Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Anthony Wayne Youth Foundation
990 • Fiscal year 2015 • EIN 20-5528060
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$463,182
Up $23,237 (+5.3%) from 2014
Net Assets
Up$413,422
Up $12,807 (+3.2%) from 2014
Liabilities
Up$49,760
Up $10,430 (+27%) from 2014
Revenue And Expenses
Revenue
Down$633,664
Down $24,074 (-3.7%) from 2014
Expenses
Down$620,857
Down $13,709 (-2.2%) from 2014
Net Income
Down$12,807
Down $10,365 (-45%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $635,056
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $379,529 | $368,349 | ▼ $11,180 |
| Savings and Temporary Cash Investments | $60,416 | $94,833 | ▲ $34,417 |
| Total Assets | $439,945 | $463,182 | ▲ $23,237 |
| Liabilities | |||
| Deferred Revenue | $18,480 | $29,150 | ▲ $10,670 |
| Mortgage Notes Payable Secured by Investment Property | $19,996 | $16,365 | ▼ $3,631 |
| Accounts Payable and Accrued Expenses | $854 | $4,245 | ▲ $3,391 |
| Total Liabilities | $39,330 | $49,760 | ▲ $10,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $394,665 | $407,422 | ▲ $12,757 |
| Temporarily Rstr Net Assets | $5,950 | $6,000 | ▲ $50 |
| Total Net Assets Fund Balance | $400,615 | $413,422 | ▲ $12,807 |
| Total Liabilities and Net Assets / Fund Balance | $439,945 | $463,182 | ▲ $23,237 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $335,075 | $60,660 | $395,735 |
| Equipment | $33,274 | $201,020 | $234,294 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Frendt | President |
| John Rozic | Legal Counsel |
| Brian Mruzek | Member |
| Chris Pawlak | Member |
| Doug Deacon | Member |
| Jenny Goldberg | Member |
| Karen Kistner | Member |
| Kevin Green | Member |
| Kevin Herman | Member |
| Mark Ruhe | Member |
| Robert Brannan | Member |
| Thomas Hogrefe | Member |
| Heidi Legrand | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $60,145
- Program Service Revenue
- $556,737
- Investment Income
- $0
- Other Revenue
- $16,782
- All Other Contributions
- $60,145
- Change in Net Assets
- $12,807
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $588,271 |
| Salaries, Compensation, and Employee Benefits | $30,586 |
| Total Fundraising Expense | $12,162 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $55,718 | $20,458 | $12,162 | $88,338 |
| Other Expenses | $52,033 | $12,963 | - | $52,033 |
| Depreciation Depletion | $33,019 | - | - | $33,019 |
| Other Salaries and Wages | $27,846 | - | - | $27,846 |
| Insurance | $16,512 | - | - | $16,512 |
| Fees for Services Other | - | $11,035 | - | $11,035 |
| Information Technology | $3,315 | $3,315 | - | $6,630 |
| Payroll Taxes | $2,740 | - | - | $2,740 |
| Advertising | $2,116 | - | - | $2,116 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Interest | - | $1,064 | - | $1,064 |
| Total Functional Expenses | $559,860 | $48,835 | $12,162 | $620,857 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,040 |
| Fundraising Direct Expenses | $1,392 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Robert brannan is a board member and his wife, amanda brannan, is the bookkeeper.”
Form 990, Part VI, Section A, Line 6
“The foundation has members.”
Form 990, Part VI, Section A, Line 7A
“Members are nominated by a current board member and appointed by the board.”
Form 990, Part VI, Section A, Line 7B
“All 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.”
Form 990, Part VI, Section B, Line 11
“A draft 990 was emailed to board of trustees for review and then voted on at board meeting.”
Form 990, Part VI, Section B, Line 12C
“Discussed at annual board meeting and all board members are asked to identify any conflicts at that time.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Anthony Wayne Youth Foundation
- EIN
- 20-5528060
- Phone
- 4198775050
- Address
- PO BOX 2832, WHITEHOUSE, OH 43571
Signing Officer
- Name
- Todd Frendt
- Title
- President
- Phone
- 4198775050
- Signed
- 2015-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Frendt
- Formed
- 2006
- Legal Domicile
- Oh
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 3
- Volunteers
- 375
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 5555 AIRPORT HWY STE 200, TOLEDO, OH 43615
- Preparer
- Kris C Bottles CPA
- Phone
- 4198658118
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“League fees: program service expenses 21,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,530. Miscellaneous: program service expenses 1,949. Management and general expenses 14,010. Fundraising expenses 0. Total expenses 15,959. Marketing & appeal: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,844. Total expenses 11,844. Meals and concessions: program service expenses 9,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,850. Bank service fees: program service expenses 8,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,935. Practice field & gym rental: program service expenses 8,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,892. Printing and publications: program service expenses 1,194. Management and general expenses 6,448. Fundraising expenses 318. Total expenses 7,960. Background checks: program service expenses 2,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,460. Utilities: program service expenses 563. Management and general expenses 0. Fundraising expenses 0. Total expenses 563. Licenses & permits: program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345.”
FORM 990, PART XII, LINE 2C:
“The oversight and selection process have not changed from the prior tax year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation has evaluated income tax positions for all open tax years (2012 through 2015) and believes that there are no uncertain positions of significance that are required to be recorded or disclosed in these financial statements.”
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3648 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52033 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12734 |
| IRS990/OtherRevenueTotalAmt | 0 | 12734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27846 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD FRENDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION & TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 538209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 72339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 633566 |
| IRS990/PYOtherRevenueAmt | 0 | 11360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 634566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 657738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 556737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94833 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 357832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 556737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 574039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 497341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 492336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2536481 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13134 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8624 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12034 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10568 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 57520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2894313 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 616882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487070 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2894313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 630016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 659538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 567059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 597582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2951833 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234294 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 335075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 395735 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS EVALUATED INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2012 THROUGH 2015) AND BELIEVES THAT THERE ARE NO UNCERTAIN POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368349 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT BRANNAN IS A BOARD MEMBER AND HIS WIFE, AMANDA BRANNAN, IS THE BOOKKEEPER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE NOMINATED BY A CURRENT BOARD MEMBER AND APPOINTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL 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/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT 990 WAS EMAILED TO BOARD OF TRUSTEES FOR REVIEW AND THEN VOTED ON AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCUSSED AT ANNUAL BOARD MEETING AND ALL BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LEAGUE FEES: PROGRAM SERVICE EXPENSES 21,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,530. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,949. MANAGEMENT AND GENERAL EXPENSES 14,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,959. MARKETING & APPEAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,844. TOTAL EXPENSES 11,844. MEALS AND CONCESSIONS: PROGRAM SERVICE EXPENSES 9,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,850. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 8,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,935. PRACTICE FIELD & GYM RENTAL: PROGRAM SERVICE EXPENSES 8,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,892. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,194. MANAGEMENT AND GENERAL EXPENSES 6,448. FUNDRAISING EXPENSES 318. TOTAL EXPENSES 7,960. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,460. UTILITIES: PROGRAM SERVICE EXPENSES 563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5950 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 439945 |
| IRS990/TotalAssetsEOYAmt | 0 | 463182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 439945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 463182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60145 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12162 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 400615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 413422 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559860 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $463,182
- Liabilities
- $49,760
- Net assets
- $413,422
- Revenue
- $633,664
- Expenses
- $620,857
- Net income
- $12,807