Part VI, Line 11B
“Management reviews the completed for 990 prior to filing.”
990 • Fiscal year 2024 • EIN 20-1837237
Scores are not available for this record yet.
Assets
Flat$16,611,224
Flat from 2024
Net Assets
Down$11,868,517
Down $2 (-0.0%) from 2024
Liabilities
Flat$4,742,707
Flat from 2024
Revenue
Flat$10,071,689
Flat from 2024
Expenses
Flat$9,795,431
Flat from 2024
Net Income
Flat$276,258
Flat from 2024
We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,826,689 | $15,093,067 | ▲ $266,378 |
| Cash and Non-Interest-Bearing Accounts | $-98,653 | $1,177,425 | ▲ $1,276,078 |
| Prepaid Expenses and Deferred Charges | $362,037 | $129,411 | ▼ $232,626 |
| Inventories for Sale or Use | $69,124 | $82,748 | ▲ $13,624 |
| Investments Program Related | $53,275 | $57,377 | ▲ $4,102 |
| Pledges and Grants Receivable | $88,061 | $46,835 | ▼ $41,226 |
| Accounts Receivable | $89,555 | $24,361 | ▼ $65,194 |
| Total Assets | $15,390,088 | $16,611,224 | ▲ $1,221,136 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,819,120 | $2,591,984 | ▼ $227,136 |
| Deferred Revenue | $202,365 | $1,350,961 | ▲ $1,148,596 |
| Accounts Payable and Accrued Expenses | $526,345 | $574,762 | ▲ $48,417 |
| Unsecured Notes Loans Payable | $250,000 | $225,000 | ▼ $25,000 |
| Total Liabilities | $3,797,830 | $4,742,707 | ▲ $944,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,545,796 | $11,822,056 | ▲ $276,260 |
| Net Assets With Donor Restrictions | $46,463 | $46,463 | → $0 |
| Total Net Assets Fund Balance | $11,592,259 | $11,868,519 | ▲ $276,260 |
| Total Liabilities and Net Assets / Fund Balance | $15,390,089 | $16,611,226 | ▲ $1,221,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,688,784 | $8,299,768 | $19,988,552 |
| Equipment | $3,403,383 | $6,097,727 | $9,501,110 |
| Other Land Buildings | $0 | $6,723 | $6,723 |
| Land | $899 | - | $899 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $53,275 | - | ▲ $7,155 | - | $57,377 |
| 2023 | $48,355 | - | ▲ $7,874 | - | $53,275 |
| 2022 | $60,367 | $0 | ▼ $9,035 | - | $53,669 |
| 2021 | $55,423 | - | ▲ $7,788 | - | $65,345 |
| 2020 | $56,784 | - | ▼ $1,361 | - | $55,423 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Knopp | Executive Director | FT | $202,147 | $48,906 | $202,147 |
| Elizabeth Laurent | Chief Marketing Officer | FT | $138,400 | - | $138,400 |
| Stephen Ball | Chief Operating Officer | FT | $130,875 | - | $130,875 |
| Morgan Bateman | Director of Sales | FT | $126,156 | - | $126,156 |
| Morgan Bateman | Sales Director | - | $77,250 | - | $126,156 |
| Name | Title |
|---|---|
| Gene Hopper | Chairman |
| Amy Janes | Director |
| C Michale Ming | Director |
| Chad Niemann | Director |
| Chuck Walworth | Director |
| David Huslig | Director |
| Donovan Woods | Director |
| Jason Clark | Director |
| Josh Hood | Director |
| Kevin Freeman | Director |
| Mark Beffort | Director |
| Martha Burger | Director |
| Nova Fleske | Director |
| Patrick Rooney | Director |
| Rhonda Hooper | Director |
| Sarah Delaney | Director |
| Top Apel | Director |
| Zac Craig | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,009,670 |
| Salaries, Compensation, and Employee Benefits | $4,785,623 |
| Total Fundraising Expense | $712,667 |
| Grants and Similar Amounts Paid | $138 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,806,114 | $669,405 | $446,270 | $3,921,789 |
| Depreciation Depletion | $1,025,515 | - | - | $1,025,515 |
| Other Expenses | $730,034 | $81,115 | - | $811,149 |
| Insurance | $559,063 | - | - | $559,063 |
| Advertising | $313,673 | - | $54,316 | $367,989 |
| Payroll Taxes | $257,861 | $51,572 | $34,381 | $343,814 |
| Interest | $158,391 | $119,408 | $17,799 | $295,598 |
| Other Employee Benefits | $198,164 | $55,528 | $29,036 | $282,728 |
| Information Technology | - | $215,969 | - | $215,969 |
| Travel | $210,475 | - | - | $210,475 |
| Current Officers, Directors, Trustees, and Key Employees | $41,703 | $41,703 | $125,110 | $208,516 |
| Fees for Services Management | $149,180 | $23,391 | - | $172,571 |
| Fees for Services Other | $163,188 | - | - | $163,188 |
| Fees for Services Accounting | - | $47,915 | - | $47,915 |
| Office Expenses | $28,413 | $3,157 | - | $31,570 |
| Pension Plan Contributions | $14,388 | $8,633 | $5,755 | $28,776 |
| Fees for Services Legal | $16,214 | $1,802 | - | $18,016 |
| Royalties | $2,304 | - | - | $2,304 |
| Grants to Domestic Orgs | $138 | - | - | $138 |
| Total Functional Expenses | $7,762,683 | $1,320,081 | $712,667 | $9,795,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champagne & Oysters | $63,563 | $63,563 | $13,856 | $49,707 |
| Chili on the River | $47,000 | $47,000 | $2,859 | $44,141 |
| Total Events | $110,563 | $110,563 | $16,715 | $93,848 |
“Management reviews the completed for 990 prior to filing.”
“Conflict of interest policies and situations are reviewed annually by the board of directors.”
“The board of directors reviews management compensation annually.”
“The board of directors reviews management compensation annually.”
“Governing documents disclosure explanation upon request.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 574762 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24361 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 313673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 367989 |
| IRS990/AllOtherContributionsAmt | 0 | 1483338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN BALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055524040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 S LINCOLN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -98653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1177425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 212847 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1572503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 138 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34502 |
| IRS990/CYOtherExpensesAmt | 0 | 5009670 |
| IRS990/CYOtherRevenueAmt | 0 | 602749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7861935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4785623 |
| IRS990/CYTotalExpensesAmt | 0 | 9795431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 712667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10071689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 202365 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1350961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1025515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1025515 |
| IRS990/Desc | 0 | We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46463 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46463 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 380 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 9795429 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23391 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 149180 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 172571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORGAN BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOP APEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BEFFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZAC CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOVA FLESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHONDA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID HUSLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | C MICHALE MING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD NIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHUCK WALWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONOVAN WOODS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126156 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 89165 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 138 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 138 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23550 |
| IRS990/GrossReceiptsAmt | 0 | 10284536 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 39728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 766053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 215969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 215969 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 559063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 559063 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17799 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 119408 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158391 |
| IRS990/InterestGrp/TotalAmt | 0 | 295598 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69124 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 53275 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 57377 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14826689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15093067 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2819120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2591984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11592258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11868517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23550 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 553206 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11545796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11822056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29036 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282728 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM ITEMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1087865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 730034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1088348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 811149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9815 |
| IRS990/OtherRevenueTotalAmt | 0 | 9815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 446270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 669405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2806114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3921789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34381 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 343814 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5755 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28776 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88061 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 362037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129411 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL JOSEPH KNOPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 913940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL & PRIVATE EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 266186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 426690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4427333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 785041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 266186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 426690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4427333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 659924 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116621 |
| IRS990/PYOtherExpensesAmt | 0 | 5120422 |
| IRS990/PYOtherRevenueAmt | 0 | 615722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6844321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1097381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4212797 |
| IRS990/PYTotalExpensesAmt | 0 | 9333969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8236588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 39728 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.