Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1037810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,503,577
No earlier filing loaded for comparison.
Net Assets
$1,128,115
No earlier filing loaded for comparison.
Liabilities
$375,462
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,028,334
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote health, safety, education and cultural enrichment to the radisson community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 110617 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 124179 |
| IRS990/AccountsReceivable/BOY | 0 | 72418 |
| IRS990/AccountsReceivable/EOY | 0 | 75107 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Programs are provided at the Oberon Pool Center which includes swim lesson for the general public, use by local swim teams for practice and meets and RCA sponsored various events. |
| IRS990/Activity2/Expense | 0 | 91002 |
| IRS990/Activity2/Revenue | 0 | 21732 |
| IRS990/Activity3/Description | 0 | The nursery school program provides residents and non-residents educational instruction and social opportunities. |
| IRS990/Activity3/Expense | 0 | 49199 |
| IRS990/Activity3/Revenue | 0 | 45571 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE HEALTH, SAFETY, EDUCATION, AND CULTURAL ENRICHMENT TO THE RADISSON COMMUNITY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22536 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5977 |
| IRS990/AllOtherExpenses/Total | 0 | 28513 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1210 |
| IRS990/CashNonInterestBearing/EOY | 0 | 153705 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32191 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57229 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89420 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 292906 |
| IRS990/DeferredRevenue/EOY | 0 | 251283 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4494 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54997 |
| IRS990/DepreciationDepletion/Total | 0 | 59491 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Maintenance & upkeep is performed on the community center amenities such as tennis & basketball courts, swimming pool, walkways, playgrounds, lakes, picnic areas, parks, community buildings and all other common property. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1249143 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32590 |
| IRS990/FeesForServicesLegal/Total | 0 | 32590 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45912 |
| IRS990/FeesForServicesOther/Total | 0 | 45912 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM DESAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE LEDWITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STAN SOLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RYAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RACHEL GRAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN VINQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM SANTORO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRIS RADDELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 70243 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 43386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | CLASS C REP |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 1541 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 3410 |
| IRS990/GrossReceipts | 0 | 1994733 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38710 |
| IRS990/Insurance/ProgramServices | 0 | 367 |
| IRS990/Insurance/Total | 0 | 39077 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 562 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1445 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9812 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9812 |
| IRS990/InvestmentIncomePriorYear | 0 | 17249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9812 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1024160 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1298707 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 274651 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 274547 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE HEALTH, SAFETY, EDUCATION, AND CULTURAL ENRICHMENT TO THE RADISSON COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1163257 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1128115 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1869 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1869 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9387 |
| IRS990/Occupancy/ProgramServices | 0 | 519210 |
| IRS990/Occupancy/Total | 0 | 528597 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2024 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14212 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16236 |
| IRS990/OtherExpensePriorYear | 0 | 855145 |
| IRS990/OtherExpensesCurrentYear | 0 | 1045465 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | property taxes |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Description | 4 | Equipment repairs & maint. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12531 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28666 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 50496 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103474 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16899 |
| IRS990/OtherExpenses/ProgramServices | 2 | 409 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66433 |
| IRS990/OtherExpenses/Total | 0 | 116005 |
| IRS990/OtherExpenses/Total | 1 | 16899 |
| IRS990/OtherExpenses/Total | 2 | 20178 |
| IRS990/OtherExpenses/Total | 3 | 29075 |
| IRS990/OtherExpenses/Total | 4 | 116929 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 30066 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28197 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28197 |
| IRS990/OtherRevenuePriorYear | 0 | 37336 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 279031 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 499840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 778871 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22573 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44232 |
| IRS990/PayrollTaxes/Total | 0 | 66805 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13357 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18180 |
| IRS990/PensionPlanContributions/Total | 0 | 31537 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33391 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31695 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 511110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1953314 |
| IRS990/ProgramServiceRevenue/Description | 0 | RECREATIONAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | ADVERTISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1979269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 41981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1807680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 41981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1807680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 27150 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 27150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -35142 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1163257 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1128115 |
| IRS990/Revenue | 0 | 34427 |
| IRS990/RevenuesLessExpensesCY | 0 | -35142 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 139405 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 982869 |
| IRS990/SalariesEtcPriorYear | 0 | 1039304 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1184548 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 967078 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 274547 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1024160 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1298707 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -35142 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -35142 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2028334 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1993192 |
| IRS990ScheduleD/TotalExpenses | 0 | 2028334 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2028334 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 274547 |
| IRS990ScheduleD/TotalRevenue | 0 | 1993192 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1993192 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2028334 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1993192 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INFORMATION IS AVAILABLE AT MONTHLY BOARD MEETINGS, ON THE COMMUNITY ASSOCIATION WEB SITE, OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director reiterates the need for compliance several times through the year at various work sessions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT WAS REVIEWED AT THE ANNUAL TRANSITION MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | There are five classes of members - Class A are the residents, Class B are multi-family housing owners, Class C are the commercial and industrial properties owners, Class D is the Empire State Development Corporation, and Class E is the owner of the golf course. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: The nursery school program provides residents and non-residents educational instruction and social opportunities. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3128 Amesbury Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BALDWINSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13027 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jim Santoro Treas CO RCA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3156357171 |
| IRS990/TotalAssets/BOY | 0 | 1566780 |
| IRS990/TotalAssetsBOY | 0 | 1566780 |
| IRS990/TotalAssets/EOY | 0 | 1503577 |
| IRS990/TotalAssetsEOY | 0 | 1503577 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2028334 |
| IRS990/TotalExpensesPriorYear | 0 | 1894449 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 624411 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1403923 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2028334 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 27150 |
| IRS990/TotalLiabilities/BOY | 0 | 403523 |
| IRS990/TotalLiabilitiesBOY | 0 | 403523 |
| IRS990/TotalLiabilities/EOY | 0 | 375462 |
| IRS990/TotalLiabilitiesEOY | 0 | 375462 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1566780 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1503577 |
| IRS990/TotalNbrEmployees | 0 | 81 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.