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Employer Identification Number 25-1820524

CLARENCE SCHOCK MEMORIAL PARK AT GOVERNOR DICK INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLARENCE SCHOCK MEMORIAL PARK AT GOVERNOR DICK INC
Employer identification number (EIN):25-1820524
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,486
Program Service Revenue from current yearUSD $ 3,854
Investment Income from prior yearUSD $ 1,713
Investment Income from current yearUSD $ 1,172
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 83,369
Net assets / fund balances at end of fiscal yearUSD $ 849,894
Net assets / fund balances at beginning of fiscal yearUSD $ 933,031
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 849,894
Total assets at beginning of fiscal yearUSD $ 933,031
Revenues less expenses for current yearUSD $ -83,137
Revenues less expenses for previous yearUSD $ 240,025
Total expenses for current yearUSD $ 166,506
Total expenses for previous yearUSD $ 160,138
Other expenses in current yearUSD $ 95,277
Other expenses in previous yearUSD $ 109,003
Total fundraising expenses in current yearUSD $ 1,612
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 71,229
Employee salary and benefits paid in previous yearUSD $ 51,135
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 83,369
Total revenue in previous fiscal yearUSD $ 400,163
Contributions and grants from current yearUSD $ 78,343
Contributions and grants from previous yearUSD $ 395,964
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,180
Program Service Revenue from current yearUSD $ 2,486
Investment Income from prior yearUSD $ 78
Investment Income from current yearUSD $ 1,713
Other Revenue from prior yearUSD $ 12,313
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 400,163
Net assets / fund balances at end of fiscal yearUSD $ 933,031
Net assets / fund balances at beginning of fiscal yearUSD $ 693,006
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 213,823
Total assets at end of fiscal yearUSD $ 933,031
Total assets at beginning of fiscal yearUSD $ 906,829
Revenues less expenses for current yearUSD $ 240,025
Revenues less expenses for previous yearUSD $ -15,735
Total expenses for current yearUSD $ 160,138
Total expenses for previous yearUSD $ 169,396
Other expenses in current yearUSD $ 109,003
Other expenses in previous yearUSD $ 119,097
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,135
Employee salary and benefits paid in previous yearUSD $ 50,299
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 400,163
Total revenue in previous fiscal yearUSD $ 153,661
Contributions and grants from current yearUSD $ 395,964
Contributions and grants from previous yearUSD $ 138,090
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,917
Program Service Revenue from current yearUSD $ 3,180
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 78
Other Revenue from prior yearUSD $ 137,438
Other Revenue from current yearUSD $ 12,313
Gross receipts from all sourcesUSD $ 161,323
Net assets / fund balances at end of fiscal yearUSD $ 693,006
Net assets / fund balances at beginning of fiscal yearUSD $ 708,741
Total liabilities at end of fiscal yearUSD $ 213,823
Total liabilities at beginning of fiscal yearUSD $ 225,005
Total assets at end of fiscal yearUSD $ 906,829
Total assets at beginning of fiscal yearUSD $ 933,746
Revenues less expenses for current yearUSD $ -15,735
Revenues less expenses for previous yearUSD $ 82,717
Total expenses for current yearUSD $ 169,396
Total expenses for previous yearUSD $ 147,973
Other expenses in current yearUSD $ 119,097
Other expenses in previous yearUSD $ 99,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,299
Employee salary and benefits paid in previous yearUSD $ 48,768
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 153,661
Total revenue in previous fiscal yearUSD $ 230,690
Contributions and grants from current yearUSD $ 138,090
Contributions and grants from previous yearUSD $ 87,297
Gross income from fundraising eventsUSD $ 19,975
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,132
Program Service Revenue from current yearUSD $ 5,917
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 38
Other Revenue from current yearUSD $ 137,438
Gross receipts from all sourcesUSD $ 260,790
Net assets / fund balances at end of fiscal yearUSD $ 708,741
Net assets / fund balances at beginning of fiscal yearUSD $ 626,024
Total liabilities at end of fiscal yearUSD $ 225,005
Total assets at end of fiscal yearUSD $ 933,746
Total assets at beginning of fiscal yearUSD $ 626,024
Revenues less expenses for current yearUSD $ 82,717
Revenues less expenses for previous yearUSD $ 40,894
Total expenses for current yearUSD $ 147,973
Total expenses for previous yearUSD $ 93,146
Other expenses in current yearUSD $ 99,205
Other expenses in previous yearUSD $ 49,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 48,768
Employee salary and benefits paid in previous yearUSD $ 43,960
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 230,690
Total revenue in previous fiscal yearUSD $ 134,040
Contributions and grants from current yearUSD $ 87,297
Contributions and grants from previous yearUSD $ 125,895
Gross income from fundraising eventsUSD $ 167,538
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,870
Program Service Revenue from current yearUSD $ 8,132
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 134,040
Net assets / fund balances at end of fiscal yearUSD $ 626,024
Net assets / fund balances at beginning of fiscal yearUSD $ 585,130
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 626,024
Total assets at beginning of fiscal yearUSD $ 585,130
Revenues less expenses for current yearUSD $ 40,894
Revenues less expenses for previous yearUSD $ 1,257
Total expenses for current yearUSD $ 93,146
Total expenses for previous yearUSD $ 66,514
Other expenses in current yearUSD $ 49,186
Other expenses in previous yearUSD $ 28,968
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,960
Employee salary and benefits paid in previous yearUSD $ 37,546
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 134,040
Total revenue in previous fiscal yearUSD $ 67,771
Contributions and grants from current yearUSD $ 125,895
Contributions and grants from previous yearUSD $ 62,885
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,654
Program Service Revenue from current yearUSD $ 4,870
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 16
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 67,771
Net assets / fund balances at end of fiscal yearUSD $ 585,130
Net assets / fund balances at beginning of fiscal yearUSD $ 583,873
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 585,130
Total assets at beginning of fiscal yearUSD $ 583,873
Revenues less expenses for current yearUSD $ 1,257
Revenues less expenses for previous yearUSD $ -3,701
Total expenses for current yearUSD $ 66,514
Total expenses for previous yearUSD $ 66,961
Other expenses in current yearUSD $ 28,968
Other expenses in previous yearUSD $ 29,142
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,546
Employee salary and benefits paid in previous yearUSD $ 37,819
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 67,771
Total revenue in previous fiscal yearUSD $ 63,260
Contributions and grants from current yearUSD $ 62,885
Contributions and grants from previous yearUSD $ 58,577
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,195
Program Service Revenue from current yearUSD $ 4,654
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 29
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 63,260
Net assets / fund balances at end of fiscal yearUSD $ 583,873
Net assets / fund balances at beginning of fiscal yearUSD $ 587,574
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 583,873
Total assets at beginning of fiscal yearUSD $ 587,574
Revenues less expenses for current yearUSD $ -3,701
Revenues less expenses for previous yearUSD $ -4,128
Total expenses for current yearUSD $ 66,961
Total expenses for previous yearUSD $ 93,426
Other expenses in current yearUSD $ 29,142
Other expenses in previous yearUSD $ 53,676
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,819
Employee salary and benefits paid in previous yearUSD $ 39,750
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 63,260
Total revenue in previous fiscal yearUSD $ 89,298
Contributions and grants from current yearUSD $ 58,577
Contributions and grants from previous yearUSD $ 82,073
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 30
Program Service Revenue from prior yearUSD $ 10,291
Program Service Revenue from current yearUSD $ 7,195
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 30
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 89,298
Net assets / fund balances at end of fiscal yearUSD $ 587,574
Net assets / fund balances at beginning of fiscal yearUSD $ 591,702
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 587,574
Total assets at beginning of fiscal yearUSD $ 591,702
Revenues less expenses for current yearUSD $ -4,128
Revenues less expenses for previous yearUSD $ -22,121
Total expenses for current yearUSD $ 93,426
Total expenses for previous yearUSD $ 107,723
Other expenses in current yearUSD $ 53,676
Other expenses in previous yearUSD $ 70,642
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,750
Employee salary and benefits paid in previous yearUSD $ 37,081
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 89,298
Total revenue in previous fiscal yearUSD $ 85,602
Contributions and grants from current yearUSD $ 82,073
Contributions and grants from previous yearUSD $ 75,262
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 49
Program Service Revenue from prior yearUSD $ 4,612
Program Service Revenue from current yearUSD $ 10,291
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 49
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 85,602
Net assets / fund balances at end of fiscal yearUSD $ 591,702
Net assets / fund balances at beginning of fiscal yearUSD $ 613,823
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 591,702
Total assets at beginning of fiscal yearUSD $ 613,823
Revenues less expenses for current yearUSD $ -22,121
Revenues less expenses for previous yearUSD $ 45,271
Total expenses for current yearUSD $ 107,723
Total expenses for previous yearUSD $ 74,077
Other expenses in current yearUSD $ 70,642
Other expenses in previous yearUSD $ 41,367
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,081
Employee salary and benefits paid in previous yearUSD $ 32,710
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 85,602
Total revenue in previous fiscal yearUSD $ 119,348
Contributions and grants from current yearUSD $ 75,262
Contributions and grants from previous yearUSD $ 114,696
Total of other revenueUSD $ 0

Other Company Names associated with EIN

CLARENCE SCHOCK MEMORIAL PARK AT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 251820524

USA Mailing Address
po box 161
mt gretna
PA
17064
Date first seen: 2009-01-01
Date last seen: 2025-06-04

EIN Events

Event Date Event description
2009-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2009

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