Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-2375514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$78,961
Up $4,460 (+6.0%) from 2014
Net Assets
Up-$65,355
Up $1,178 (+1.8%) from 2014
Liabilities
Up$144,316
Up $3,282 (+2.3%) from 2014
Revenue
Down$561,004
Down $33,865 (-5.7%) from 2014
Expenses
Down$559,826
Down $7,818 (-1.4%) from 2014
Net Income
Down$1,178
Down $26,047 (-96%) from 2014
Provide individuals with physical, mental, and emotional challenges alternative therapeutic programs using quality trained horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,716 | $29,040 | ▲ $8,324 |
| Loans From Officers Directors | $2,309 | - | - |
| Cash and Non-Interest-Bearing Accounts | $-7,679 | $-11,543 | ▼ $3,864 |
| Total Assets | $74,501 | $78,961 | ▲ $4,460 |
| Other Assets Total | $61,464 | $61,464 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,725 | $144,316 | ▲ $5,591 |
| Total Liabilities | $141,034 | $144,316 | ▲ $3,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-66,533 | $-65,355 | ▲ $1,178 |
| Total Net Assets Fund Balance | $-66,533 | $-65,355 | ▲ $1,178 |
| Total Liabilities and Net Assets / Fund Balance | $74,501 | $78,961 | ▲ $4,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,750 | $111,381 | $126,131 |
| Equipment | $919 | $22,351 | $23,270 |
| Other Assets Org | $61,464 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Helgeland | Exec Directo | FT | $80,040 | $80,040 |
| Kyle Helgeland | Director | - | $360 | $360 |
| Name | Title |
|---|---|
| Greg Jansen | Finance |
| Anne Margaret Huffman | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 5 | $70,706 |
| Total Noncash Contributions | 5 | $70,706 |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,613 |
| Salaries, Compensation, and Employee Benefits | $228,213 |
| Total Fundraising Expense | $45,925 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $138,995 | $15,444 | - | $154,439 |
| Other Salaries and Wages | $130,808 | - | - | $130,808 |
| Current Officers, Directors, Trustees, and Key Employees | $19,570 | $34,153 | $26,677 | $80,400 |
| Payroll Taxes | $12,243 | $2,721 | $2,041 | $17,005 |
| Office Expenses | $12,468 | $78 | $3,574 | $16,120 |
| Depreciation Depletion | $13,060 | $152 | - | $13,212 |
| Fees for Services Accounting | $5,347 | $2,228 | $1,337 | $8,912 |
| Other Expenses | $8,400 | - | - | $8,400 |
| All Other Expenses | $4,669 | $802 | $2,267 | $7,738 |
| Fees for Services Legal | - | $7,000 | - | $7,000 |
| Fees for Services Management | - | - | $5,900 | $5,900 |
| Advertising | $2,127 | $260 | $2,803 | $5,190 |
| Travel | $898 | $1,330 | $1,097 | $3,325 |
| Insurance | $1,452 | $291 | $194 | $1,937 |
| Conferences and Meetings | $1,175 | - | - | $1,175 |
| Information Technology | $96 | $44 | $35 | $175 |
| Total Functional Expenses | $449,398 | $64,503 | $45,925 | $559,826 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $182,439 |
| Fundraising Gross Income | $179,093 |
| Gaming Gross Income | $44,238 |
| Gaming Direct Expenses | $4,845 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Horse S | $125,301 | $100,347 | $61,777 | $38,570 |
| Hoe Down | $169,526 | $71,528 | $59,997 | $11,531 |
| Total Events | $337,390 | $179,093 | $182,439 | $-3,346 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,309 | - | - |
“Reviewed by executive director”
“Conflict of interest policy is in place. A periodic review by officers is made to determine if any conflicts of interest are present.”
“Governing documents are available upon request”
“Volunteers assist with programs and fundraising activities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDIVIDUALS WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES ALTERNATIVE THERAPEUTIC PROGRAMS USING QUALITY TRAINED HORSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2803 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5190 |
| IRS990/AllOtherContributionsAmt | 0 | 91812 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE HELGELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472261300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N2195 BEECH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -7679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -11543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 158297 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -178 |
| IRS990/CYOtherExpensesAmt | 0 | 331613 |
| IRS990/CYOtherRevenueAmt | 0 | 67047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228213 |
| IRS990/CYTotalExpensesAmt | 0 | 559826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13212 |
| IRS990/Desc | 0 | ON AVERAGE 225 RIDES PER WEEK IN HIPPOTHERAPY, POWER HOUR, THERAPEUTIC SPORTS RIDING, RECREATIONAL RIDING, CAMPS AND AT RISK EQUINE EXPERIENTIAL LEARNING PROGRAMS. A TOTAL OF 29,864 HOURS OF VOLUNTEER/COMMUNITY SERVICE WAS PROVIDED IN 2015 TO OPERATE THE PROGRAMS INCLUDING INDIVIDUALS FROM THE LAKE COUNTY JUVENILE CENTER & ADULT PROBATION FOR LAKE, COOK, MCHENRY WALWORTH AND KENOSHA COUNTIES. JOB OPPORTUNITIES WERE OFFERED TO THE JUVENILES UPON THEIR RELEASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 449398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1337 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8912 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE HELGELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE HELGELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE MARGARET HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG JANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 158297 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 182439 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179093 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -178 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 4845 |
| IRS990/GamingGrossIncomeAmt | 0 | 44238 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 748466 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166114 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 178 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2309 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE INDIVIDUALS WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES ALTERNATIVE THERAPEUTIC PROGRAMS USING QUALITY TRAINED HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -66533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -65355 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3346 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3346 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 39393 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 39393 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31000 |
| IRS990/NoncashContributionsAmt | 0 | 70706 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61464 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17005 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY COUMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 316520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 418259 |
| IRS990/PYOtherRevenueAmt | 0 | 13475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149385 |
| IRS990/PYTotalExpensesAmt | 0 | 567644 |
| IRS990/PYTotalRevenueAmt | 0 | 594869 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 244026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 250109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1491735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 275026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 264874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1220458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 223331 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 218308 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221064 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139168 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 936365 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3338331 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 145749 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 63370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 310227 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 145749 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 63370 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12482 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70266 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18360 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 310227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 748466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 799702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 711440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3648558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 748466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 799702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 753436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 711440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 635514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3648558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 61464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT ON FACILITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126131 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15669 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61464 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 158297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 97998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 24954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 35345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 182439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOE DOWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BENEFIT HORSE S |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 169526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 125301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 42563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 337390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 100347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 179093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 132581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 59997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 61777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20061 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4845 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 44238 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 44238 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 39393 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 1216 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 1216 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3629 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3629 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DIANE HELGELAND |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | N2195 BEECH BLVD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LAKE GENEVA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 53147 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 70706 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH PROGRAMS AND FUNDRAISING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS IN PLACE. A PERIODIC REVIEW BY OFFICERS IS MADE TO DETERMINE IF ANY CONFLICTS OF INTEREST ARE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74501 |
| IRS990/TotalAssetsEOYAmt | 0 | 78961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250109 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45925 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.