Civic Intelligence

Takodah Young Mens Christian Association

990 • Fiscal year 2017 • EIN 02-0222246

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.CHESHIREYMCA.ORG
32 Lake StNorth Swanzey, NH 03431-4461

(603) 352-0447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,018

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,720,445

Up $758,871 (+13%) from 2016

Net Assets

Up

$6,317,133

Up $828,883 (+15%) from 2016

Liabilities

Down

$403,312

Down $70,012 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$2,846,833

Up $604,347 (+27%) from 2016

Expenses

Up

$2,258,874

Up $275,566 (+14%) from 2016

Net Income

Up

$587,959

Up $328,781 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,747,845Liabilities 2010: $266,635Net Assets 2010: $3,481,2102010Assets 2011: $4,198,443Liabilities 2011: $546,447Net Assets 2011: $3,651,9962011Assets 2012: $4,806,022Liabilities 2012: $493,294Net Assets 2012: $4,312,7282012Assets 2013: $5,232,616Liabilities 2013: $477,013Net Assets 2013: $4,755,6032013Assets 2014: $5,405,098Liabilities 2014: $387,362Net Assets 2014: $5,017,7362014Assets 2015: $5,615,963Liabilities 2015: $446,677Net Assets 2015: $5,169,2862015Assets 2016: $5,961,574Liabilities 2016: $473,324Net Assets 2016: $5,488,2502016Assets 2017: $6,720,445Liabilities 2017: $403,312Net Assets 2017: $6,317,1332017Assets 2018: $6,941,959Liabilities 2018: $302,972Net Assets 2018: $6,638,9872018Assets 2019: $7,901,216Liabilities 2019: $259,038Net Assets 2019: $7,642,1782019Assets 2020: $8,743,666Liabilities 2020: $629,022Net Assets 2020: $8,114,6442020Assets 2021: $9,592,153Liabilities 2021: $486,834Net Assets 2021: $9,105,3192021Assets 2022: $8,892,671Liabilities 2022: $551,260Net Assets 2022: $8,341,4112022Assets 2023: $9,491,996Liabilities 2023: $463,318Net Assets 2023: $9,028,6782023Assets 2024: $10,172,050Liabilities 2024: $323,267Net Assets 2024: $9,848,7832024

Highlighted filing

2017

Assets$6,720,445
Liabilities$403,312
Net Assets$6,317,133
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,308,4572010Expenses 2011: $1,392,5662011Expenses 2012: $1,468,6002012Revenue 2013: $2,029,961Expenses 2013: $1,713,529Net Income 2013: $316,4322013Revenue 2014: $2,122,557Expenses 2014: $1,759,660Net Income 2014: $362,8972014Revenue 2015: $2,289,701Expenses 2015: $1,985,942Net Income 2015: $303,7592015Revenue 2016: $2,242,486Expenses 2016: $1,983,308Net Income 2016: $259,1782016Revenue 2017: $2,846,833Expenses 2017: $2,258,874Net Income 2017: $587,9592017Revenue 2018: $3,311,868Expenses 2018: $2,406,322Net Income 2018: $905,5462018Revenue 2019: $2,934,979Expenses 2019: $2,486,199Net Income 2019: $448,7802019Revenue 2020: $1,313,642Expenses 2020: $1,206,673Net Income 2020: $106,9692020Revenue 2021: $3,203,680Expenses 2021: $2,464,197Net Income 2021: $739,4832021Revenue 2022: $2,733,885Expenses 2022: $2,846,935Net Income 2022: -$113,0502022Revenue 2023: $3,493,004Expenses 2023: $3,194,875Net Income 2023: $298,1292023Revenue 2024: $3,840,754Expenses 2024: $3,260,503Net Income 2024: $580,2512024

Highlighted filing

2017

Revenue$2,846,833
Expenses$2,258,874
Net Income$587,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,254,314
Mission and Program Overview

Mission

To develop positive values that enrich spirit, mind and body by providing quality programming for all, with an emphasis on youth, in the cheshire ymca service area.

To develop positive values that enrich spirit, mind and body by providing quality programming for all, with an emphasis on youth, in the takodah ymca service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,097,058$3,291,400▲ $194,342
Investments in Publicly Traded Securities$2,283,648$2,698,796▲ $415,148
Savings and Temporary Cash Investments$403,686$617,807▲ $214,121
Intangible Assets$1,968$56,473▲ $54,505
Prepaid Expenses and Deferred Charges$13,993$11,611▼ $2,382
Accounts Receivable$3,114$2,970▼ $144
Cash and Non-Interest-Bearing Accounts$10,422$285▼ $10,137
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$5,961,574$6,720,445▲ $758,871
Other Assets Total$147,685$41,103▼ $106,582
Liabilities
Deferred Revenue$302,045$273,677▼ $28,368
Mortgage Notes Payable Secured by Investment Property$109,990$90,772▼ $19,218
Accounts Payable and Accrued Expenses$61,289$38,863▼ $22,426
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$473,324$403,312▼ $70,012
Net Assets / Fund Balance
Unrestricted Net Assets$3,826,246$4,601,763▲ $775,517
Permanently Rstr Net Assets$1,605,380$1,660,892▲ $55,512
Temporarily Rstr Net Assets$56,624$54,478▼ $2,146
Total Net Assets Fund Balance$5,488,250$6,317,133▲ $828,883
Total Liabilities and Net Assets / Fund Balance$5,961,574$6,720,445▲ $758,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,009,203$900,151$3,909,354
Equipment$140,749$107,529$248,278
Land$141,448-$141,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,283,648$20,600▲ $405,490$0$2,698,796
2016$2,294,425$1,500▲ $126,556$116,814$2,283,648
2015$2,427,225$19,539▼ $4,414$126,540$2,294,425
2014$2,172,380$200,000▲ $138,713$51,890$2,427,225
2013$1,937,262$0▲ $316,702$60,801$2,172,380
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
-Executive Director$104,549$14,469$119,018

Board Members and Trustees

NameTitle
-President
-Vice President
-Managing Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,570
Program Service Revenue
$2,317,024
Investment Income
$163,610
Other Revenue
$100,629
All Other Contributions
$233,419
Change in Net Assets
$587,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,924
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,087,757
Total Revenue per Form 990
$2,846,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,005
Salaries, Compensation, and Employee Benefits$929,869
Total Fundraising Expense$25,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,826$134,945$14,994$775,765
Occupancy$162,976$10,726-$173,702
Depreciation Depletion$136,595$12,738-$149,333
Other Expenses$96,907$5,661-$102,568
Advertising$55,955$5,470-$61,425
Other Employee Benefits$18,310$35,862$3,985$58,157
Payroll Taxes$46,090$9,938$1,104$57,132
Insurance$41,740$14,691-$56,431
Office Expenses$2,837$35,945$3,216$41,998
Pension Plan Contributions$13,069$23,172$2,574$38,815
All Other Expenses$18,197$16,310$0$34,507
Fees for Services Other$8,670$19,500$0$28,170
Travel$21,087$3,010-$24,097
Payments to Affiliates$13,164$7,732$0$20,896
Conferences and Meetings$16,557$2,361-$18,918
Fees for Services Accounting-$15,428-$15,428
Fees for Service Investment Mgmnt Fees-$10,942-$10,942
Interest-$5,117-$5,117
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$1,862,253$370,748$25,873$2,258,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,874
Total Expenses per Audited Statements$2,258,874
Total Expenses per Form 990$2,258,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,708
Fundraising Gross Income$11,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,159$11,850$15,708$-3,858
Event 2-$0-$0
Total Events$39,159$11,850$15,708$-3,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A ELECTION OF MEMBERS AND THEIR RIGHTS

“The incorporators vote on board members.”

Form 990, Part VI, Line 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Governing body reviews a copy of the return. If questions arise, cpa will discuss with the designated individuals.”

Form 990, Part VI, Line 12C ENFORCEMENT OF CONFLICTS POLICY

“REVIEWED ANNUALLY.”

Form 990, Part VI, Line 15A COMPENSATION PROCESS FOR TOP OFFICIAL

“The trustees spoke to the ymca of the usa resource consultant, reviewed similar salaries, and reviewed the performance of the organization's ceo.”

Form 990, Part VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

“Takodah ymca makes their form 990, governing documents, conflict of interest policy, and financial statements available at their office, upon request.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The incorporators vote on board members.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Governing body reviews a copy of the return. If questions arise, cpa will discuss with the designated individuals.”

Form 990, Part VI, Line 12C Conflict of interest policy

“REVIEWED ANNUALLY.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The trustees spoke to the ymca of usa resource consultant, reviewed similar salaries and reviewed the performance of the organization's ceo.”

Form 990, Part VI, Line 19 Required documents available to the public

“Takodah ymca makes their form 990, governing documents, conflict of interest policy and financial statements available at their office, upon request.”

Form 990, Part VII, Section A HIGHEST COMPENSATED EMPLOYEE

“Added individual that received more than $100,000 during 2016.”

Form 990, Part VIII, Line 10A GROSS SALES OF INVENTORY

“MOVED STORE & LAUNDRY SALES FROM LINE 11a, COLUMNS (A) AND (B).”

Form 990, Part VIII, Line 10B COST OF GOODS SOLD

“MOVED $34,034 FROM PART IX, LINE 24a, COLUMNS (A) AND (B).”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Schedule D, Part VI LAND, BUILDINGS, AND EQUIPMENT

“Revised allocation of amounts.”

Filing and Contact Details

Filer

Filer Name
Takodah Young Men's Christian Association
EIN
02-0222246
Phone
6033520447
Address
32 Lake St, North Swanzey, NH 03431-4461
Doing Business As
Cheshire Young Men's Christian Association

Signing Officer

Name
William E Parkman
Title
President
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
165
Volunteers
96

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A GRANTS

“Added grants included in expenses”

Form 990, Part IX, Line 3 WORLD SERVICE

“MOVED $5,191 FROM LINE 24a, COLUMNS (A) AND (B).”

Form 990, Part XII, Line 3A SINGLE AUDIT

“ANSWERED "NO".”

Schedule A, Part II, Line 5 GREATER THAN 2% OF LINE 12

“Added $245,407 for excess contributions.”

Schedule A, Part II, Line 6 PUBLIC SUPPORT

“Reduced by amount on line 5.”

Schedule A, Part II, Line 12 GROSS RECEIPTS FROM RELATED ACTIVITIES

“Amount increased to $8,995,352 for years 2012 through 2016.”

Schedule D, Part XI, Line 2(D) OTHER

“Cost of goods sold and centennial celebration.”

Schedule D, Part XII, Line 2(D) OTHER

“Cost of goods sold and centennial celebration.”

Schedule D, Part XIII SUPPLEMENTAL INFORMATION

“Part v, line 4 - intended use of endowment funds added.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Earnings from scholarship funds to be used for camperships and travel scholarships, quasi-endowment funds to be used for capital and other special projects, and other restricted funds to be used for specific stated purposes.”

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IRS990/Desc0THE TAKODAH YMCA IS COMMITTED TO STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY THROUGH OUR PURPOSE-DRIVEN PROGRAMS, WITH AN EMPHASIS ON YOUTH. WE NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH OUR OVERNIGHT CAMP AND OUTDOOR EDUCATION PROGRAMS, AND DEVELOP PROACTIVE, ENGAGED CITIZENS THROUGH OUR HERITAGE TRAVEL PROGRAMS. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. TAKODAH YMCA PROGRAMS STRIVE TO RESPOND TO COMMUNITY AND INDIVIDUAL NEEDS BY SUBSIDIZING ALL PROGRAMS AND PROVIDING DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 15% OF THE YOUNG PEOPLE WE ENGAGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104549
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/FormationYr01920
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt041740
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IRS990/IntangibleAssetsGrp/BOYAmt01968
IRS990/IntangibleAssetsGrp/EOYAmt056473
IRS990/InterestGrp/ManagementAndGeneralAmt05117
IRS990/InterestGrp/TotalAmt05117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045135
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02283648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02698796
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO DEVELOP POSITIVE VALUES THAT ENRICH SPIRIT, MIND AND BODY BY PROVIDING QUALITY PROGRAMMING FOR ALL, WITH AN EMPHASIS ON YOUTH, IN THE TAKODAH YMCA SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090772
IRS990/NetAssetsOrFundBalancesBOYAmt05488250
IRS990/NetAssetsOrFundBalancesEOYAmt06317133
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0118475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3858
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010726
IRS990/OccupancyGrp/ProgramServicesAmt0162976
IRS990/OccupancyGrp/TotalAmt0173702
IRS990/OfficeExpensesGrp/FundraisingAmt03216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035945
IRS990/OfficeExpensesGrp/ProgramServicesAmt02837
IRS990/OfficeExpensesGrp/TotalAmt041998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt041103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058157
IRS990/OtherExpensesGrp/Desc0CAMP FOOD
IRS990/OtherExpensesGrp/Desc1HERITAGE TOUR TRAVEL & LO
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05661
IRS990/OtherExpensesGrp/ProgramServicesAmt0331855
IRS990/OtherExpensesGrp/ProgramServicesAmt1185029
IRS990/OtherExpensesGrp/ProgramServicesAmt267389
IRS990/OtherExpensesGrp/ProgramServicesAmt396907
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IRS990/OtherExpensesGrp/TotalAmt1185029
IRS990/OtherExpensesGrp/TotalAmt267389
IRS990/OtherExpensesGrp/TotalAmt3102568
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IRS990/OtherRevenueMiscGrp/BusinessCd0813410
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775765
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07732
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013164
IRS990/PaymentsToAffiliatesGrp/TotalAmt020896
IRS990/PayrollTaxesGrp/FundraisingAmt01104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09938
IRS990/PayrollTaxesGrp/ProgramServicesAmt046090
IRS990/PayrollTaxesGrp/TotalAmt057132
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013069
IRS990/PensionPlanContributionsGrp/TotalAmt038815
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01605380
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01660892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011611
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William E Parkman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Social Responsibility
IRS990/ProgramServiceRevenueGrp/Desc2Healthy Living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02317024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02317024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05191
IRS990/PYInvestmentIncomeAmt067296
IRS990/PYOtherExpensesAmt01148067
IRS990/PYOtherRevenueAmt022940
IRS990/PYProgramServiceRevenueAmt01923941
IRS990/PYRevenuesLessExpensesAmt0259178
IRS990/PYSalariesCompEmpBnftPaidAmt0830050
IRS990/PYTotalExpensesAmt01983308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02242486
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02317024
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 2369.0, COLUMN E - , COLUMN F - 2369.0; DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 173.0, COLUMN E - , COLUMN F - 173.0; DESCRIPTION - TIMBER SALES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 0.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238261
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383079

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,720,445
Liabilities
$403,312
Net assets
$6,317,133
Revenue
$2,846,833
Expenses
$2,258,874
Net income
$587,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.32$9.85$3.84$3.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.46$9.03$3.49$3.19$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.89$0.55$8.34$2.73$2.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.49$9.11$3.20$2.46$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.63$8.11$1.31$1.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.26$7.64$2.93$2.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.30$6.64$3.31$2.41$0.91
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.40$6.32$2.85$2.26$0.59
2016Summary only. Only limited summary data is available for this year.$5.96$0.47$5.49$2.24$1.98$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.45$5.17$2.29$1.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.39$5.02$2.12$1.76$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.48$4.76$2.03$1.71$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.49$4.31$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.55$3.65$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.27$3.48$1.31