Civic Intelligence

Anthony Wayne Youth Foundation

990 • Fiscal year 2012 • EIN 20-5528060

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profilewww.awcommunity.com
PO Box 283243571
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$415,157

Up $95,798 (+30%) from 2011

Net Assets

Up

$404,314

Up $98,595 (+32%) from 2011

Liabilities

Down

$10,843

Down $2,797 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$505,124

Up $23,732 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $325,425Liabilities 2010: $23,572Net Assets 2010: $301,8532010Assets 2011: $319,359Liabilities 2011: $13,640Net Assets 2011: $305,7192011Assets 2012: $415,157Liabilities 2012: $10,843Net Assets 2012: $404,3142012Assets 2013: $433,866Liabilities 2013: $56,423Net Assets 2013: $377,4432013Assets 2014: $439,945Liabilities 2014: $39,330Net Assets 2014: $400,6152014Assets 2015: $463,182Liabilities 2015: $49,760Net Assets 2015: $413,4222015Assets 2016: $504,946Liabilities 2016: $44,436Net Assets 2016: $460,5102016Assets 2017: $524,169Liabilities 2017: $32,735Net Assets 2017: $491,4342017Assets 2018: $543,978Liabilities 2018: $26,990Net Assets 2018: $516,9882018Assets 2019: $574,432Liabilities 2019: $17,567Net Assets 2019: $556,8652019Assets 2020: $552,785Liabilities 2020: $2,759Net Assets 2020: $550,0262020Assets 2021: $531,488Liabilities 2021: $20,024Net Assets 2021: $511,4642021Assets 2022: $628,652Liabilities 2022: $95,205Net Assets 2022: $533,4472022Assets 2023: $753,846Liabilities 2023: $152,502Net Assets 2023: $601,3442023Assets 2024: $802,731Liabilities 2024: $113,831Net Assets 2024: $688,9002024

Highlighted filing

2012

Assets$415,157
Liabilities$10,843
Net Assets$404,314
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $361,770Expenses 2010: $335,239Net Income 2010: $26,5312010Revenue 2011: $485,258Expenses 2011: $481,392Net Income 2011: $3,8662011Expenses 2012: $505,1242012Revenue 2013: $561,649Expenses 2013: $588,520Net Income 2013: -$26,8712013Revenue 2014: $657,738Expenses 2014: $634,566Net Income 2014: $23,1722014Revenue 2015: $633,664Expenses 2015: $620,857Net Income 2015: $12,8072015Revenue 2016: $706,467Expenses 2016: $659,379Net Income 2016: $47,0882016Revenue 2017: $744,044Expenses 2017: $713,120Net Income 2017: $30,9242017Revenue 2018: $738,173Expenses 2018: $712,619Net Income 2018: $25,5542018Revenue 2019: $804,619Expenses 2019: $764,742Net Income 2019: $39,8772019Revenue 2020: $624,268Expenses 2020: $631,107Net Income 2020: -$6,8392020Revenue 2021: $644,730Expenses 2021: $683,292Net Income 2021: -$38,5622021Revenue 2022: $783,275Expenses 2022: $761,292Net Income 2022: $21,9832022Revenue 2023: $926,944Expenses 2023: $859,047Net Income 2023: $67,8972023Revenue 2024: $1,056,753Expenses 2024: $969,197Net Income 2024: $87,5562024

Highlighted filing

2012

Revenue-
Expenses$505,124
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$625,581
Mission and Program Overview

Mission

To support youth enrichment by providing support, funding and resources to all member activities in the Anthony Wayne area where it relates to programs, education and facilities, with a primary focus on active recreation.

Filing and Contact Details

Filer

EIN
20-5528060
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/EOY01712
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY0675
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT YOUTH ENRICHMENT BY PROVIDING SUPPORT, FUNDING AND RESOURCES TO ALL MEMBER ACTIVITIES IN THE ANTHONY WAYNE AREA WHERE IT RELATES TO PROGRAMS, EDUCATION AND FACILITIES, WITH A PRIMARY FOCUS ON ACTIVE RECREATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2832
IRS990/AddressPrincipalOfficerUS/City0WHITEHOUSE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043571
IRS990/Advertising/ProgramServices01192
IRS990/Advertising/Total01192
IRS990/AllOtherContributions093212
IRS990/AllOtherExpenses/ManagementAndGeneral019145
IRS990/AllOtherExpenses/ProgramServices066568
IRS990/AllOtherExpenses/Total085713
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear093212
IRS990/ContributionsGrantsPriorYear071042
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices021363
IRS990/DepreciationDepletion/Total021363
IRS990/DescribedIn501C301
IRS990/Description0YOUTH ENRICHMENT PROGRAMS INCLUDING SOCCER, BASEBALL, SOFTBALL, FOOTBALL, BASKETBALL, LACROSSE, CHEERLEADING, AND VARIOUS SPORTS CLINICS & CAMPS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0451076
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral010287
IRS990/FeesForServicesOther/Total010287
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DOUG DEACON
IRS990/Form990PartVIISectionA/NamePerson1DR JOHN GRANGER
IRS990/Form990PartVIISectionA/NamePerson2BARBARA SEARS
IRS990/Form990PartVIISectionA/NamePerson3DAN SHOOK
IRS990/Form990PartVIISectionA/NamePerson4THOM OVACEK
IRS990/Form990PartVIISectionA/NamePerson5STEVE SUTTON
IRS990/Form990PartVIISectionA/NamePerson6BRIAN MRUZEK
IRS990/Form990PartVIISectionA/NamePerson7DR TOM DALAGIANNIS
IRS990/Form990PartVIISectionA/NamePerson8ROBERT BRANNAN
IRS990/Form990PartVIISectionA/NamePerson9TODD FRENDT
IRS990/Form990PartVIISectionA/NamePerson10GARRY OLD
IRS990/Form990PartVIISectionA/NamePerson11JOHN ROZIC
IRS990/Form990PartVIISectionA/NamePerson12CARY R GLAY
IRS990/Form990PartVIISectionA/NamePerson13HEIDI LEGRAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11LEGAL COUNSEL
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses017142
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsAndSimilarAmntsPriorYear02000
IRS990/GrantsToDomesticIndividuals/ProgramServices01000
IRS990/GrantsToDomesticIndividuals/Total01000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents027999
IRS990/GrossReceipts0625581
IRS990/GrossRents/Real07509
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral05209
IRS990/InformationTechnology/Total05209
IRS990/Insurance/ProgramServices016279
IRS990/Insurance/Total016279
IRS990/Interest/ManagementAndGeneral0846
IRS990/Interest/Total0846
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0173334
IRS990/LandBuildingsEquipmentBasis0376309
IRS990/LandBuildingsEquipmentBasisNet/BOY0204338
IRS990/LandBuildingsEquipmentBasisNet/EOY0202975
IRS990/LessRentalExpenses/Real04720
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT YOUTH ENRICHMENT BY PROVIDING SUPPORT, FUNDING AND RESOURCES TO ALL MEMBER ACTIVITIES IN THE ANTHONY WAYNE AREA WHERE IT RELATES TO PROGRAMS, EDUCATION AND FACILITIES, WITH A PRIMARY FOCUS ON ACTIVE RECREATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY013640
IRS990/MortNotesPyblSecuredInvestProp/EOY09131
IRS990/NameOfPrincipalOfficerPerson0TODD FRENDT
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0305719
IRS990/NetAssetsOrFundBalancesEOY0404314
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010857
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010857
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02789
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02789
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0479392
IRS990/OtherExpensesCurrentYear0504124
IRS990/OtherExpenses/Description0UNIFORMS & EQUIPMENT
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2TOURNAMENT EXPENSES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral018561
IRS990/OtherExpenses/ProgramServices0144858
IRS990/OtherExpenses/ProgramServices1101849
IRS990/OtherExpenses/ProgramServices253892
IRS990/OtherExpenses/ProgramServices344075
IRS990/OtherExpenses/Total0144858
IRS990/OtherExpenses/Total1120410
IRS990/OtherExpenses/Total253892
IRS990/OtherExpenses/Total344075
IRS990/OtherRevenueCurrentYear018171
IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount04525
IRS990/OtherRevenueMisc/TotalRevenueColumn04525
IRS990/OtherRevenuePriorYear019591
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenueCY0492336
IRS990/ProgramServiceRevenue/Description0SPORTS FEES
IRS990/ProgramServiceRevenue/Description1ADMISSION & TOURNAMENT
IRS990/ProgramServiceRevenuePriorYear0394625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0482794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19542
IRS990/ProgramServiceRevenue/TotalRevenueColumn0482794
IRS990/ProgramServiceRevenue/TotalRevenueColumn19542
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses098595
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02789
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0492336
IRS990/RevenuesLessExpensesCY098595
IRS990/RevenuesLessExpensesPriorYear03866
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0115021
IRS990/SavingsAndTempCashInvestments/EOY0211507
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years085687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071616
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0492336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0416028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0342960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0332572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01593636
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear012034
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010568
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016392
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years014464
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/OtherIncome509/Total053483
IRS990ScheduleA/PriorYearSupportPercentage00.97110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97320
IRS990ScheduleA/PublicSupportTotal50901943828
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0585548
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0487070
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0371595
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0418259
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081356
IRS990ScheduleA/Total509/Total01943828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0597582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0497638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0387987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0432723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081381
IRS990ScheduleA/TotalSupportTotal/Total01997311
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue049866
IRS990ScheduleD/Equipment/Depreciation0157592
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0207458
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) REQUIRES THE FOUNDATION'S MANAGEMENT TO EVALUATE POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN INCOME TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0153109
IRS990ScheduleD/LeaseholdImprovements/Depreciation015742
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0168851
IRS990ScheduleD/TotalOfBookValueLandBuildings0202975
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017142
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010398
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010398
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025604
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02395
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027999
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025604
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02395
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027999
IRS990ScheduleG/EventsInformation/NameOfEvent10REVERSE RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary010857
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01694
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06744
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT BRANNAN IS A BOARD MEMBER AND HIS WIFE, AMANDA BRANNAN, IS THE BOOKKEEPER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ARE NOMINATED BY A CURRENT BOARD MEMBER AND APPOINTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DECISIONS THAT WOULD HAVE A MAJOR IMPACT ON THE FOUNDATION'S DIRECTION, BUDGET, OR BUSINESS POLICIES NEED BOARD MEMBER APPROVAL. EXPENDITURES OVER $1,500 ALSO NEED BOARD MEMBER APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS FOR A 30 DAY PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION REQUIRES THAT ANY MEMBER ENTERING INTO AN ACTIVITY OR TRANSACTION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST INFORM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7LEAGUE FEES: PROGRAM SERVICE EXPENSES 32,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,895. PRACTICE FIELD & GYM RENTAL: PROGRAM SERVICE EXPENSES 14,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,846. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,022. MANAGEMENT AND GENERAL EXPENSES 12,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,986. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 6,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,436. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,181. MEALS AND CONCESSIONS: PROGRAM SERVICE EXPENSES 5,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,481. UTILITIES: PROGRAM SERVICE EXPENSES 3,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,234. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 2,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,654.
IRS990ScheduleO/GeneralExplanation/Explanation8THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY035379
IRS990/TemporarilyRestrictedNetAssets/EOY090379
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106705 PROVIDENCE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WHITEHOUSE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043571
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMANDA BRANNAN
IRS990/TheBooksAreInCareOf/TelephoneNumber04198255050
IRS990/TotalAssets/BOY0319359
IRS990/TotalAssetsBOY0319359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,157
Liabilities
$10,843
Net assets
$404,314
Revenue
-
Expenses
$505,124
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.06$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.93$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$0.78$0.76$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.64$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.62$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.80$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.74$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.71$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.66$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.51
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.49$0.48$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.36$0.34$0.03