Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0509203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$886,783
Up $25,383 (+2.9%) from 2015
Net Assets
Up$880,148
Up $22,593 (+2.6%) from 2015
Liabilities
Up$6,635
Up $2,790 (+73%) from 2015
Revenue
Up$259,912
Up $30,657 (+13%) from 2015
Expenses
Up$252,421
Up $22,594 (+9.8%) from 2015
Net Income
Up$7,491
Up $8,063 (+1410%) from 2015
To provide children, teenagers, adults, and seniors with a facility in which they can participate year round in activities specifically designed to fulfill their recreational, educational, and social needs and to enhance their skills and enjoyment. The activities will be conducted in a positive alcohol and drug-free environment.
To provide children, teenagers, adults, and seniors with a facility in which they can participate year round in activities specifically designed to fulfill their recreational, educational, and social needs and to enhance their skills and enjoyment. The activities will be conducted in a positive alcohol and drug free environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $547,868 | $531,943 | ▼ $15,925 |
| Investments in Publicly Traded Securities | $214,197 | $219,486 | ▲ $5,289 |
| Cash and Non-Interest-Bearing Accounts | $90,812 | $130,984 | ▲ $40,172 |
| Accounts Receivable | $8,523 | $4,370 | ▼ $4,153 |
| Total Assets | $861,400 | $886,783 | ▲ $25,383 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,845 | $6,635 | ▲ $2,790 |
| Total Liabilities | $3,845 | $6,635 | ▲ $2,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $857,555 | $869,688 | ▲ $12,133 |
| Temporarily Rstr Net Assets | - | $10,460 | - |
| Total Net Assets Fund Balance | $857,555 | $880,148 | ▲ $22,593 |
| Total Liabilities and Net Assets / Fund Balance | $861,400 | $886,783 | ▲ $25,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $433,910 | $572,789 | $1,006,699 |
| Equipment | $34,752 | $79,654 | $114,406 |
| Other Land Buildings | $36,950 | $7,262 | $44,212 |
| Land | $26,331 | - | $26,331 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelley Rich | Executive Director | FT | $56,860 | $56,860 |
| Name | Title |
|---|---|
| Sandra Whiston | President |
| Janna Hobbs | Vice President |
| Brian Phipps | Board Member |
| Christine Englund | Board Member |
| John Layng | Board Member |
| Kathy Leighton | Board Member |
| Meredith Beaupre | Board Member |
| Michael Hollander | Board Member |
| Amy Demers | Secretary |
| Robert Buxbaum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,374 |
| Salaries, Compensation, and Employee Benefits | $120,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $11,372 | $45,488 | - | $56,860 |
| Other Salaries and Wages | $54,719 | - | - | $54,719 |
| Depreciation Depletion | $40,273 | - | - | $40,273 |
| Other Expenses | $15,898 | $14,494 | - | $14,494 |
| Insurance | $14,109 | - | - | $14,109 |
| All Other Expenses | $3,876 | $6,072 | - | $9,948 |
| Payroll Taxes | $4,573 | $3,895 | - | $8,468 |
| Fees for Services Other | - | $2,204 | - | $2,204 |
| Advertising | - | $132 | - | $132 |
| Total Functional Expenses | $180,136 | $72,285 | $0 | $252,421 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,353 |
| Fundraising Direct Expenses | $17,096 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Midsummer Frolic | $51,702 | $51,702 | $16,709 | $34,993 |
| Total Events | $67,353 | $67,353 | $17,096 | $50,257 |
“Line 11a explanation - the form 990 was provided to the board of directors for discussion, review, and approval before filing.”
“Compensation for executive director is reviewed by the executive committee and approved annually by the board of directors. Board approves executive director's compensation.”
“AVAILABLE UPON REQUEST.”
“Change in value of investments 15,102.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN, TEENAGERS, ADULTS, AND SENIORS WITH A FACILITY IN WHICH THEY CAN PARTICIPATE YEAR ROUND IN ACTIVITIES SPECIFICALLY DESIGNED TO FULFILL THEIR RECREATIONAL, EDUCATIONAL, AND SOCIAL NEEDS AND TO ENHANCE THEIR SKILLS AND ENJOYMENT. THE ACTIVITIES WILL BE CONDUCTED IN A POSITIVE ALCOHOL AND DRUG FREE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132 |
| IRS990/AllOtherContributionsAmt | 0 | 124258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLEY RICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073176178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 ALDERBROOK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YARMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04096 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6201 |
| IRS990/CYOtherExpensesAmt | 0 | 132374 |
| IRS990/CYOtherRevenueAmt | 0 | 50370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120047 |
| IRS990/CYTotalExpensesAmt | 0 | 252421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40273 |
| IRS990/Desc | 0 | THE CENTER PROVIDED WORKOUT FACILITIES AND CLASSES, PROFESSIONALLY-LED CAMPS, SWIM LESSONS AND POOL WORKOUTS, CLASSES AND WORKSHOPS, AND A TEEN DROP-IN CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 180136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2204 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANNA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BUXBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA WHISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEREDITH BEAUPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LAYNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE ENGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLEY RICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 56860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17096 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67353 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 277008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 214197 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 219486 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 547868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1191648 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN, TEENAGERS, ADULTS, AND SENIORS WITH A FACILITY IN WHICH THEY CAN PARTICIPATE YEAR ROUND IN ACTIVITIES SPECIFICALLY DESIGNED TO FULFILL THEIR RECREATIONAL, EDUCATIONAL, AND SOCIAL NEEDS AND TO ENHANCE THEIR SKILLS AND ENJOYMENT. THE ACTIVITIES WILL BE CONDUCTED IN A POSITIVE ALCOHOL AND DRUG-FREE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 857555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 880148 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15102 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14494 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/OtherRevenueTotalAmt | 0 | 113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54719 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8468 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ITEM SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123187 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4213 |
| IRS990/PYOtherExpensesAmt | 0 | 121918 |
| IRS990/PYOtherRevenueAmt | 0 | 15100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107909 |
| IRS990/PYTotalExpensesAmt | 0 | 229827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 229255 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 547455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20373 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 422655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 547455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 547455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 567828 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 433910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 572789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1006699 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114406 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26331 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44212 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531943 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MIDSUMMER FROLIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW, AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. BOARD APPROVES EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN VALUE OF INVESTMENTS 15,102. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10460 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 861400 |
| IRS990/TotalAssetsEOYAmt | 0 | 886783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 861400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 886783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 124258 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72285 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180136 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 252421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6635 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6635 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 857555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 880148 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180136 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79083 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56860 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259912 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 861400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 886783 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 857555 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 869688 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 382 NORTH ROAD |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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