2024-11-14T07:10:35-06:00 2023-12-31 232415973 HERBEIN COMPANY INC 2120 EAST HIGH STREET POTTSTOWN PA 19464 990 2023-01-01 232027319 ACTION IMPACT INC ACTI 6102862102 1753 HOPEWELL ROAD ELVERSON PA 19520 DAVID PERSHALL JR PRESIDENT 6102862102 2024-11-12 1 1 LINDA S HIMEBACK CPA P00042618 6103237175 2024-11-12 2023 2024-10-15 13:58:12Z DAVID PERSHALL JR 1753 HOPEWELL ROAD ELVERSON PA 19520 113963 0 X ACTION-IMPACT.ORG X 1976 PA SPREAD GOSPEL OF JESUS CHRIST 13 13 0 20 0 0 93346 113669 0 0 1 294 0 0 93347 113963 0 0 0 0 0 0 0 0 12 126051 158079 126051 158079 -32704 -44116 957975 914719 82924 75004 875051 839715 X SPREAD GOSPEL OF JESUS CHRIST 0 0 136973 TO REACH STUDENTS AND FAMILIES WITH THE GOOD NEWS OF JESUS CHRIST THROUGH ACTIVITIES (SPORTS, BIBLE STUDIES, OTHER ACTIVITIES), WEEKLY MEETINGS, WEEKEND TRIPS, CONFERENCES AND MISSION TRIPS. EMPHASIS ON REACHING YOUNG PEOPLE.CONDUCT WEEKLY MEETINGS ON FRIDAYS DURING THE SCHOOL YEAR AND THURSDAYS DURING THE SUMMER, WHERE WE AVERAGE ABOUT 40 STUDENTS. MEETINGS CONSISTS OF A MEAL (SUMMER ONLY), SWIMMING (SUMMER ONLY) AND ACTIVITIES, ALONG WITH A WORSHIP TIME WHEN CHILDREN ARE BROKEN INTO THREE GROUPS: JR. ACTION 3 -5TH GRADES, IMPACT 6-8 GRADES AND ACTION 9 - 12TH. SEE ADDITIONAL INFORMATION ON SCHEDULE O.SPECIAL EVENTS CALLED OUTREACHES ARE ALSO CONDUCTED SUCH AS, FIFTY FOOT BANANA SPLIT NIGHT, ANYTHING GOES NIGHT, OLYMPIC NIGHT, SWIMMING, SOFTBALL ETC. WE DO DAY TRIPS AND A WINTER WEEKEND. THE PURPOSE OF THESE SPECIAL EVENTS IS TO GIVE AN OPPORTUNITY FOR KIDS TO BRING OUT THEIR FRIENDS FOR A FUN TIME, AND TO LEARN ABOUT GOD'S LOVE FOR THEM. WE HAVE A COVE VALLEY WINTER WEEKEND, AND EACH SUMMER WE DO A CONFERENCE OR MISSIONS TRIP. THIS PAST SUMMER OUR SUMMER TRIP CAMPING AND FISHING LEADERSHIP TRAIN TRIP TO THE THOUSAND ISLANDS, NEW YORK FOR A WEEK.CONDUCT 5TH QUARTERS AT THE TWIN VALLEY HIGH SCHOOL HOME GAMES WHERE WE DISH OUT FREE ICE CREAM IN THE HIGH SCHOOL CAFETERIA, HAVE GAMES, TALK WITH THE STUDENTS AND IF THE OPPORTUNITY ARISES, WE SHARE HOW TO KNOW CHRIST PERSONALLY. 136973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X X THE ORGANIZATION 6102862102 1753 HOPEWELL ROAD ELVERSON PA 19520 X DAVID PERSHALL JR PRESIDENT 25.00 X X 0 0 0 MARCIA C PERSHALL SECRETARY 5.00 X X 0 0 0 JEFFERY S HORROCKS TREASURER 25.00 X X 0 0 0 LISA PERSHALL DIRECTOR 25.00 X 0 0 0 JENNIFER HORROCKS DIRECTOR 1.00 X 0 0 0 ARNIE PECKJIAN DIRECTOR 1.00 X 0 0 0 PAT POLLITZ DIRECTOR 1.00 X 0 0 0 JOHN HOFBAUER DIRECTOR 10.00 X 0 0 0 JEFF BELFORD DIRECTOR 5.00 X 0 0 0 ALAN HIGH DIRECTOR 1.00 X 0 0 0 MATT ZUBER DIRECTOR 1.00 X 0 0 0 SCOTT PERSHALL DIRECTOR 1.00 X 0 0 0 JEFF KING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 113669 113669 294 294 113963 0 0 294 7850 7850 60 60 4845 3625 1208 12 7291 5468 1823 313 313 3462 3462 4199 4199 37400 37400 7880 5910 1970 MISSIONS 56544 56544 LEADERSHIP AND FELLOWSH 9393 9393 REPAIRS AND MAINTENANCE 9198 6898 2300 LANDSCAPING EXPENSE 4087 3065 1022 5557 4895 662 158079 136973 21094 12 32616 17770 5480 5481 1580075 697596 919879 882479 8989 957975 914719 82924 75004 82924 75004 X 875051 839715 875051 839715 957975 914719 -44116 -3269 12049 0 X X 1 X 0 1 0 X 75675 202800 128836 93346 113669 614326 75675 202800 128836 93346 113669 614326 110432 503894 3797 1 1 1 294 4094 618420 0.81480 0.83770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36912 36912 1051466 367203 684263 83836 80565 3271 407861 249828 158033 882479 X PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. FORM 990, PART VI, SECTION A, LINE 2 DAVID PERSHALL, JR. (PRESIDENT), MARCIA PERSHALL (SECRETARY), SCOTT PERSHALL (DIRECTOR), AND LISA PERSHALL (DIRECTOR) ARE ALL RELATED. JENNIFER HORROCKS (DIRECTOR) AND JEFFREY HORROCKS (TREASURER) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM, THEN REVIEWED WITH THE TREASURER. THE TREASURER THEN REVIEWS IT WITH OTHER OFFICERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ACTION IMPACT OFFICE AND GROUP FACILITY. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR