Civic Intelligence

Easton Community Center Inc

EIN 06-1489872 • 501(c)3 • Easton, CT

Profile

To provide cultural, educational, recreational and social opportunities to the residents of the greater easton community and to design and implement creative and high quality programs which will enhance the mental and physical well being of children and adults.

364 Sport Hill RoadEaston, CT 06612

eastoncc.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,929,566

Up $53,929 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,929,566

Up $53,929 (+2.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$2,238,752

Up $164,583 (+7.9%) from 2023

Expenses

Up

$2,188,844

Up $128,992 (+6.3%) from 2023

Net Income

Up

$49,908

Up $35,591 (+249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,227,370Liabilities 2011: $0Net Assets 2011: $2,227,3702011Assets 2012: $2,225,032Liabilities 2012: $0Net Assets 2012: $2,225,0322012Assets 2013: $2,131,362Liabilities 2013: $0Net Assets 2013: $2,131,3622013Assets 2014: $2,135,562Liabilities 2014: $0Net Assets 2014: $2,135,5622014Assets 2015: $2,059,386Liabilities 2015: $0Net Assets 2015: $2,059,3862015Assets 2016: $2,010,736Liabilities 2016: $0Net Assets 2016: $2,010,7362016Assets 2017: $1,866,915Liabilities 2017: $0Net Assets 2017: $1,866,9152017Assets 2018: $1,888,850Liabilities 2018: $0Net Assets 2018: $1,888,8502018Assets 2019: $1,846,703Liabilities 2019: $0Net Assets 2019: $1,846,7032019Assets 2020: $1,860,211Liabilities 2020: $212,600Net Assets 2020: $1,647,6112020Assets 2021: $2,050,506Liabilities 2021: $79,363Net Assets 2021: $1,971,1432021Assets 2022: $1,860,010Liabilities 2022: $0Net Assets 2022: $1,860,0102022Assets 2023: $1,875,637Liabilities 2023: $0Net Assets 2023: $1,875,6372023Assets 2024: $1,929,566Liabilities 2024: $0Net Assets 2024: $1,929,5662024

Highlighted filing

2024

Assets$1,929,566
Liabilities$0
Net Assets$1,929,566
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,138,728Expenses 2011: $1,217,272Net Income 2011: -$78,5442011Revenue 2012: $1,213,439Expenses 2012: $1,214,918Net Income 2012: -$1,4792012Revenue 2013: $1,205,281Expenses 2013: $1,300,278Net Income 2013: -$94,9972013Revenue 2014: $1,302,209Expenses 2014: $1,299,708Net Income 2014: $2,5012014Revenue 2015: $1,387,671Expenses 2015: $1,464,287Net Income 2015: -$76,6162015Revenue 2016: $1,343,634Expenses 2016: $1,393,001Net Income 2016: -$49,3672016Revenue 2017: $1,361,024Expenses 2017: $1,433,811Net Income 2017: -$72,7872017Revenue 2018: $1,545,028Expenses 2018: $1,524,365Net Income 2018: $20,6632018Revenue 2019: $1,575,721Expenses 2019: $1,618,677Net Income 2019: -$42,9562019Revenue 2020: $973,413Expenses 2020: $1,174,360Net Income 2020: -$200,9472020Revenue 2021: $1,551,351Expenses 2021: $1,231,444Net Income 2021: $319,9072021Revenue 2022: $1,557,374Expenses 2022: $1,666,280Net Income 2022: -$108,9062022Revenue 2023: $2,074,169Expenses 2023: $2,059,852Net Income 2023: $14,3172023Revenue 2024: $2,238,752Expenses 2024: $2,188,844Net Income 2024: $49,9082024

Highlighted filing

2024

Revenue$2,238,752
Expenses$2,188,844
Net Income$49,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,566
Liabilities
$0
Net assets
$1,929,566
Revenue
$2,238,752
Expenses
$2,188,844
Net income
$49,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.24$2.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.07$2.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.56$1.67$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.08$1.97$1.55$1.23$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.21$1.65$0.97$1.17$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.58$1.62$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.55$1.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.36$1.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.34$1.39$0.05
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.39$1.46$0.08
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$1.30$1.30$0.00
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$1.21$1.30$0.09
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.21$1.21$0.00
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.14$1.22$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,252,281
Mission and Program Overview

Mission

To provide cultural, educational, recreational and social opportunities to the residents of the greater easton community and to design and implement creative and high quality programs which will enhance the mental and physical well being of children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,406$1,223,952▼ $47,454
Cash and Non-Interest-Bearing Accounts$579,983$677,030▲ $97,047
Investments in Publicly Traded Securities$21,969$26,220▲ $4,251
Savings and Temporary Cash Investments$2,279$2,364▲ $85
Total Assets$1,875,637$1,929,566▲ $53,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,719,552$1,738,589▲ $19,037
Net Assets With Donor Restrictions$156,085$190,977▲ $34,892
Total Net Assets Fund Balance$1,875,637$1,929,566▲ $53,929
Total Liabilities and Net Assets / Fund Balance$1,875,637$1,929,566▲ $53,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,687$1,363,368$2,526,055
Equipment$45,884$300,288$346,172
Leasehold Improvements$15,381$37,546$52,927
Other Land Buildings$0$9,593$9,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,150---$13,150
2022$13,150---$13,150
2021$13,150---$13,150
2020$13,150-▲ $3,625$3,625$13,150
2019$13,150-▲ $1,855$1,855$13,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel SilkoffFacility DirectorFT$97,729$25,863$123,592

Board Members and Trustees

NameTitle
Michelle SpadaroPresident (eff Nov. 2024)
Holly GuzmanPresident (until Nov. 2024)
Devon WibleVice President
Angie DistefanoMember
Lauren MarraMember
Lindsey KriegerMember
Sarah JakewayMember
Martine KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,840
Program Service Revenue
$2,081,510
Investment Income
$80
Other Revenue
$67,322
All Other Contributions
$42,645
Change in Net Assets
$49,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,021
Total Revenue per Audited Statements
$2,242,773
Total Revenue per Form 990
$2,238,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,896
Other Expenses$655,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,096,203$135,153-$1,231,356
Office Expenses$160,340$56,474-$216,814
Occupancy$114,732$31,587-$146,319
Payroll Taxes$111,373$20,269-$131,642
Current Officers, Directors, Trustees, and Key Employees$36,373$89,179-$125,552
Depreciation Depletion$71,396$3,758-$75,154
Insurance$52,607$17,536-$70,143
Fees for Services Other$56,419$13,456-$69,875
Fees for Services Accounting-$51,422-$51,422
Other Employee Benefits$36,668$7,678-$44,346
Information Technology$9,343$3,115-$12,458
Other Expenses$8,260$1,141-$9,401
Advertising$4,362--$4,362
Total Functional Expenses$1,758,076$430,768$0$2,188,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,188,844
Total Expenses per Audited Statements$2,188,844
Total Expenses per Form 990$2,188,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,318
Fundraising Direct Expenses$13,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentines Dance$13,443$13,443$6,997$6,446
Octoberfest$11,875$11,875-$11,875
Total Events$25,318$25,318$13,529$11,789
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The board is provided a draft of the form 990 review before filing.”

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

“Any conflicts are disclosed to the board of directors and made a matter of record. A person with a conflict is not allowed to vote and the minutes to the meetings disclose why they were absent from voting.”

Form 990, Part VI, Section B, Line 15

“The board approves the salary of the facility director based on comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Easton Community Center Inc
EIN
06-1489872
Phone
2034599700
Address
364 SPORT HILL ROAD, EASTON, CT 06612

Signing Officer

Name
Michelle Spadaro
Title
Board President
Phone
2034599700
Signed
2025-04-03

Organization Details

Principal Officer
Michelle Spadaro
Formed
1997
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
149
Volunteers
8

Preparer

Firm
VENMAN & CO LLC CPA'S
Address
375 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James G Woods
Phone
2039299945
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment fund is to be used to fund the operating costs of the center.”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES TO THE RESIDENTS OF THE GREATER EASTON COMMUNITY AND TO DESIGN AND IMPLEMENT CREATIVE AND HIGH QUALITY PROGRAMS WHICH WILL ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt04362
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IRS990/BooksInCareOfDetail/PhoneNum02034599700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0364 SPORT HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006612
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt089840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0655948
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL SILKOFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (UNTIL NOV. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (EFF NOV. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACILITY DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt047195
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CULTURAL, EDUCATIONAL, RECREATIONAL AND SOCIAL OPPORTUNITIES TO THE RESIDENTS OF THE GREATER EASTON COMMUNITY AND TO DESIGN AND IMPLEMENT CREATIVE AND HIGH QUALITY PROGRAMS WHICH WILL ENHANCE THE MENTAL AND PHYSICAL WELL BEING OF CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01875637
IRS990/NetAssetsOrFundBalancesEOYAmt01929566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011789
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01719552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01738589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031587
IRS990/OccupancyGrp/ProgramServicesAmt0114732
IRS990/OccupancyGrp/TotalAmt0146319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160340
IRS990/OfficeExpensesGrp/TotalAmt0216814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044346
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OtherExpensesGrp/ProgramServicesAmt08260
IRS990/OtherExpensesGrp/TotalAmt09401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01703
IRS990/OtherRevenueTotalAmt01703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111373
IRS990/PayrollTaxesGrp/TotalAmt0131642
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE SPADARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02081510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02081510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0581908
IRS990/PYOtherRevenueAmt043501
IRS990/PYProgramServiceRevenueAmt01817357
IRS990/PYRevenuesLessExpensesAmt014317
IRS990/PYSalariesCompEmpBnftPaidAmt01477944
IRS990/PYTotalExpensesAmt02059852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02074169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02083213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07531918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65470
IRS990ScheduleA/PublicSupportPY170Pct00.65050
IRS990ScheduleA/PublicSupportTotal170Amt0665981
IRS990ScheduleA/SubstantialContributorsTotAmt0124656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790637
IRS990ScheduleA/TotalSupportAmt01017211
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01363368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02526055
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01855
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02188844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052927
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09593
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt04021
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02238752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUND IS TO BE USED TO FUND THE OPERATING COSTS OF THE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223952
IRS990ScheduleD/TotalExpensesPerForm990Amt02188844
IRS990ScheduleD/TotalRevenuePerForm990Amt02238752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02242773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02188844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINES DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A DRAFT OF THE FORM 990 REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD. A PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE AND THE MINUTES TO THE MEETINGS DISCLOSE WHY THEY WERE ABSENT FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE SALARY OF THE FACILITY DIRECTOR BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01875637
IRS990/TotalAssetsEOYAmt01929566
IRS990/TotalAssetsGrp/BOYAmt01875637

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