Civic Intelligence

North Conway Community Center

EIN 02-0223336 • 501(c)3 • North Conway, NH

Profile

The organization works in partnership with the mount washington valley community to provide a broad range of quality and progressive recreational opportunities for children and adults and to sponsor and assist other community groups with similar goals.

PO Box 487North Conway, NH 03860-0487

nccommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,152,462

Down $290,036 (-12%) from 2023

Liabilities

Down

$882

Down $15,889 (-95%) from 2023

Net Assets

Down

$2,151,580

Down $274,147 (-11%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin5th percentile

Revenue

Down

$393,287

Down $215,194 (-35%) from 2023

Expenses

Up

$680,091

Up $142,312 (+26%) from 2023

Net Income

Down

-$286,804

Down $357,506 (-506%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $499,696Liabilities 2011: $8,889Net Assets 2011: $490,8072011Assets 2012: $528,378Liabilities 2012: $7,613Net Assets 2012: $520,7652012Assets 2013: $522,801Liabilities 2013: $3,890Net Assets 2013: $518,9112013Assets 2014: $672,813Liabilities 2014: $10,945Net Assets 2014: $661,8682014Assets 2015: $2,040,996Liabilities 2015: $643,897Net Assets 2015: $1,397,0992015Assets 2016: $2,092,213Liabilities 2016: $473,153Net Assets 2016: $1,619,0602016Assets 2017: $2,082,304Liabilities 2017: $280,060Net Assets 2017: $1,802,2442017Assets 2018: $1,933,327Liabilities 2018: $59,603Net Assets 2018: $1,873,7242018Assets 2019: $1,914,045Liabilities 2019: $9,463Net Assets 2019: $1,904,5822019Assets 2020: $1,952,571Liabilities 2020: $12,201Net Assets 2020: $1,940,3702020Assets 2021: $2,217,561Liabilities 2021: $78,158Net Assets 2021: $2,139,4032021Assets 2022: $2,371,053Liabilities 2022: $18,172Net Assets 2022: $2,352,8812022Assets 2023: $2,442,498Liabilities 2023: $16,771Net Assets 2023: $2,425,7272023Assets 2024: $2,152,462Liabilities 2024: $882Net Assets 2024: $2,151,5802024

Highlighted filing

2024

Assets$2,152,462
Liabilities$882
Net Assets$2,151,580
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $397,3042011Expenses 2012: $360,3712012Revenue 2013: $372,034Expenses 2013: $383,349Net Income 2013: -$11,3152013Revenue 2014: $546,681Expenses 2014: $393,646Net Income 2014: $153,0352014Revenue 2015: $1,130,022Expenses 2015: $394,598Net Income 2015: $735,4242015Revenue 2016: $683,277Expenses 2016: $461,364Net Income 2016: $221,9132016Revenue 2017: $632,681Expenses 2017: $449,917Net Income 2017: $182,7642017Revenue 2018: $494,496Expenses 2018: $421,770Net Income 2018: $72,7262018Revenue 2019: $500,699Expenses 2019: $471,856Net Income 2019: $28,8432019Revenue 2020: $465,269Expenses 2020: $429,735Net Income 2020: $35,5342020Revenue 2021: $702,314Expenses 2021: $503,814Net Income 2021: $198,5002021Revenue 2022: $735,126Expenses 2022: $519,869Net Income 2022: $215,2572022Revenue 2023: $608,481Expenses 2023: $537,779Net Income 2023: $70,7022023Revenue 2024: $393,287Expenses 2024: $680,091Net Income 2024: -$286,8042024

Highlighted filing

2024

Revenue$393,287
Expenses$680,091
Net Income-$286,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,152,462
Liabilities
$882
Net assets
$2,151,580
Revenue
$393,287
Expenses
$680,091
Net income
-$286,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.39$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$0.61$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$0.74$0.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$0.70$0.50$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.47$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$0.50$0.47$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.80$0.63$0.45$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.47$1.62$0.68$0.46$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.64$1.40$1.13$0.39$0.74
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.01$0.66$0.55$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$674,254
Mission and Program Overview

Mission

The organization works in partnership with the mount washington valley community to provide a broad range of quality and progressive recreational opportunities for children and adults and to sponsor and assist other community groups with similar goals.

Community center for youth recreation programs and volunteer services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,685,464$1,625,282▼ $60,182
Cash and Non-Interest-Bearing Accounts$470,322$590,046▲ $119,724
Savings and Temporary Cash Investments$202,917$187,641▼ $15,276
Investments in Publicly Traded Securities$11,423$39,529▲ $28,106
Prepaid Expenses and Deferred Charges$927$0▼ $927
Total Assets$2,371,053$2,442,498▲ $71,445
Liabilities
Accounts Payable and Accrued Expenses$18,172$16,771▼ $1,401
Total Liabilities$18,172$16,771▼ $1,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,035,079$2,078,919▲ $43,840
Net Assets With Donor Restrictions$317,802$346,808▲ $29,006
Total Net Assets Fund Balance$2,352,881$2,425,727▲ $72,846
Total Liabilities and Net Assets / Fund Balance$2,371,053$2,442,498▲ $71,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,217$467,183$1,970,400
Equipment$29,193$138,969$168,162
Land$86,819-$86,819
Other Land Buildings$6,053$75,478$81,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$202,917-▲ $11,027-$213,944
2022-$200,000▲ $2,917-$202,917
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheryl KovalikPresident
Ben ColbathVice President
Andrew NarducciDirector
Benny JessemanDirector
Craig BartolomeiDirector
Monica BelkinSecretary
Lynn LymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,078
Program Service Revenue
$77,057
Investment Income
$14,938
Other Revenue
$127,408
All Other Contributions
$141,496
Change in Net Assets
$70,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,807
Other Expenses$238,722
Total Fundraising Expense$22,764
Grants and Similar Amounts Paid$11,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,274$19,537$16,612$257,423
Depreciation Depletion$54,177$6,005-$60,182
Occupancy$44,382$4,931-$49,313
Payroll Taxes$20,809$2,448$1,224$24,481
Insurance$15,616$1,720-$17,336
All Other Expenses$5,241$7,236$4,633$17,110
Office Expenses-$10,763-$10,763
Grants to Domestic Orgs$10,500--$10,500
Fees for Services Accounting-$8,798-$8,798
Other Employee Benefits$5,018$590$295$5,903
Other Expenses$3,535$1,741-$5,276
Advertising-$1,439-$1,439
Information Technology-$1,298-$1,298
Conferences and Meetings-$816-$816
Grants to Domestic Individuals$750--$750
Total Functional Expenses$447,066$67,949$22,764$537,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vaughan Community Service IncNorth Conway, NH501(c)(3)The Grant Provided Will Be Used for the Organizations Learning Center Which Provides Year-round Daycare Services for Children From Ages 6 Weeks to 12 Years of Age.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,226
Fundraising Direct Expenses$65,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mudbowl$68,922$68,922$24,159$44,763
Golf Tournament$32,280$32,280$4,075$28,205
Total Events$158,226$158,226$65,193$93,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section B, Line 11B

“A copy of the organization's 990 is provided to each board member prior to the return being filed with irs.”

Form 990, Part VI, Section B, Line 12C

“The organization complied with the state of nh conflict of interest law which requires board members to disclose any potential conflicts of interest and recusal from discussion and voting on such matters.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors utilize area compensation guidelines to determine the adequecy and reasonableness of all it's employees.”

Form 990, Part VI, Section C, Line 19

“The organization's annual 990 and related documents are available to the public at it's north conway office.”

Filing and Contact Details

Filer

Filer Name
North Conway Community Center
EIN
02-0223336
Phone
6033562096
Address
PO BOX 487, NORTH CONWAY, NH 03860-0487

Signing Officer

Name
Sheryl Kovalik
Title
President
Phone
6033569013
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Kovalik
Formed
1948
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
425

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Volunteer expenses and recognition: program service expenses 4,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,428. Fundraising supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,320. Total expenses 4,320. Dues and memberships: program service expenses 500. Management and general expenses 1,359. Fundraising expenses 0. Total expenses 1,859. Printing: program service expenses 0. Management and general expenses 1,484. Fundraising expenses 0. Total expenses 1,484. Website and social media: program service expenses 0. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 1,400. Postage: program service expenses 313. Management and general expenses 626. Fundraising expenses 313. Total expenses 1,252. Bookkeeping and payroll fees: program service expenses 0. Management and general expenses 1,185. Fundraising expenses 0. Total expenses 1,185. Bank charges: program service expenses 0. Management and general expenses 980. Fundraising expenses 0. Total expenses 980. Licenses and fees: program service expenses 0. Management and general expenses 202. Fundraising expenses 0. Total expenses 202.”

Financial Statement Notes

PART V, LINE 4:

“Funds received from a local charitable fund that ceased operations and are reserved for an endowment fund for the community center.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY CENTER FOR YOUTH RECREATION PROGRAMS AND VOLUNTEER SERVICES FOR THE ELDERLY.
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IRS990/Desc0THE ORGANIZATION PROVIDES A COMMUNITY CENTER AND VARIOUS RECREATIONAL ACTIVITIES FOR CHILDREN IN THE CONWAY, NH AREA. IN ADDITION TO THE CENTER PROVIDING OVER 25 YOUTH PROGRAMS FOR CHILDREN DURING THE SCHOOL YEAR AND IN THE SUMMER, THE CENTER ALSO PROVIDES A PLACE FOR AREA YOUTH, ADULTS, AND SENIORS TO SPEND RECREATIONAL TIME IN A SAFE AND FUN ATMOSPHERE. THE CENTER ALSO PROVIDES A FREE PLAYGROUND AND SPRAYGROUND FOR BOTH AREA AND TOURIST FAMILIES TO HAVE FUN AND RELAX.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BEN COLBATH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE MOUNT WASHINGTON VALLEY COMMUNITY TO PROVIDE A BROAD RANGE OF QUALITY AND PROGRESSIVE RECREATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS AND TO SPONSOR AND ASSIST OTHER COMMUNITY GROUPS WITH SIMILAR GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02352881
IRS990/NetAssetsOrFundBalancesEOYAmt02425727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093033
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02035079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02078919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04931
IRS990/OccupancyGrp/ProgramServicesAmt044382
IRS990/OccupancyGrp/TotalAmt049313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010763
IRS990/OfficeExpensesGrp/TotalAmt010763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05903
IRS990/OtherExpensesGrp/Desc0VOLUNTEER AND STAFF PRO
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11741
IRS990/OtherExpensesGrp/ProgramServicesAmt047439
IRS990/OtherExpensesGrp/ProgramServicesAmt112677
IRS990/OtherExpensesGrp/ProgramServicesAmt25648
IRS990/OtherExpensesGrp/ProgramServicesAmt33535
IRS990/OtherExpensesGrp/TotalAmt047439
IRS990/OtherExpensesGrp/TotalAmt112677
IRS990/OtherExpensesGrp/TotalAmt26275
IRS990/OtherExpensesGrp/TotalAmt35276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02448
IRS990/PayrollTaxesGrp/ProgramServicesAmt020809
IRS990/PayrollTaxesGrp/TotalAmt024481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERYL KOVALIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER DAY CAMP & FIEL
IRS990/ProgramServiceRevenueGrp/Desc1ADULT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH SPORTS PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25694
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES VOLUNTEER SERVICES FOR ELDERLY RESIDENTS IN CARROLL COUNTY, NH AND IS KNOWN LOCALLY AS RSVP. RSVP VOLUNTEERS CONTRIBUTE ANYWHERE FROM A FEW TO OVER FORTY HOURS A WEEK, SERVING THROUGH SCHOOLS, DAY CARE CENTERS, POLICE DEPARTMENTS, HOSPITALS AND OTHER NONPROFIT AND PUBLIC ORGANIZATIONS TO HELP MEET CRITICAL COMMUNITY NEEDS. RSVP ALSO PROVIDES TRANSPORTATION SERVICES FOR AREA ELDERLY RESIDENTS TO AND FROM DOCTOR AND HOSPITAL APPOINTMENTS, ETC... AND PROVIDES MEALS ON WHEELS SERVICES TO ELDERLY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt03446
IRS990/PYOtherExpensesAmt0215051
IRS990/PYOtherRevenueAmt0115622
IRS990/PYProgramServiceRevenueAmt063926
IRS990/PYRevenuesLessExpensesAmt0215257
IRS990/PYSalariesCompEmpBnftPaidAmt0291318
IRS990/PYTotalExpensesAmt0519869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034347
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02272676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0158226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0135156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0131137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0104108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0542965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128294
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92440
IRS990ScheduleA/PublicSupportPY509Pct00.92230
IRS990ScheduleA/PublicSupportTotal509Amt02965987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514787
IRS990ScheduleA/Total509Grp/TotalAmt03080347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03208641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01503217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01970400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0213944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02917
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168162
IRS990ScheduleD/LandGrp/BookValueAmt086819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS RECEIVED FROM A LOCAL CHARITABLE FUND THAT CEASED OPERATIONS AND ARE RESERVED FOR AN ENDOWMENT FUND FOR THE COMMUNITY CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01625282
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUDBOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032280

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