Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-5528060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$802,731
Up $48,885 (+6.5%) from 2023
Net Assets
Up$688,900
Up $87,556 (+15%) from 2023
Liabilities
Down$113,831
Down $38,671 (-25%) from 2023
Revenue
Up$1,056,753
Up $129,809 (+14%) from 2023
Expenses
Up$969,197
Up $110,150 (+13%) from 2023
Net Income
Up$87,556
Up $19,659 (+29%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $404,948 | - |
| Savings and Temporary Cash Investments | $396,459 | - | - |
| Land, Buildings, and Equipment, Net | $355,487 | $393,883 | ▲ $38,396 |
| Accounts Receivable | $1,900 | $3,900 | ▲ $2,000 |
| Total Assets | $753,846 | $802,731 | ▲ $48,885 |
| Liabilities | |||
| Deferred Revenue | $79,697 | $56,790 | ▼ $22,907 |
| Mortgage Notes Payable Secured by Investment Property | $62,470 | $47,064 | ▼ $15,406 |
| Accounts Payable and Accrued Expenses | $10,335 | $9,977 | ▼ $358 |
| Total Liabilities | $152,502 | $113,831 | ▼ $38,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $596,844 | $680,900 | ▲ $84,056 |
| Net Assets With Donor Restrictions | $4,500 | $8,000 | ▲ $3,500 |
| Total Net Assets Fund Balance | $601,344 | $688,900 | ▲ $87,556 |
| Total Liabilities and Net Assets / Fund Balance | $753,846 | $802,731 | ▲ $48,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $376,540 | $296,023 | $672,563 |
| Equipment | $17,343 | $98,497 | $115,840 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Taylor Kervin | Executive Director | FT | $53,565 | $53,565 |
| Name | Title |
|---|---|
| Andrew Miller | President |
| Gary Loach | Vice President |
| Allie Alan | Member |
| Andrew Szymanski | Member |
| Andrew Thorton | Member |
| Betsy Mulholland | Member |
| Chrissy Graven | Member |
| Katie Schuyler | Member |
| Lynn Reinhart | Member |
| Matt Smith | Member |
| Nate Schaffner | Member |
| Raegan Sawyer | Member |
| Robin Martin | Member |
| Russ Acino | Member |
| Steve Hutchinson | Member |
| Xavier Graciani | Member |
| Bob Brannan | Secretary |
| Chris Chisholm | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $847,152 |
| Salaries, Compensation, and Employee Benefits | $120,130 |
| Total Fundraising Expense | $17,977 |
| Grants and Similar Amounts Paid | $1,915 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $64,907 | $32,354 | - | $97,261 |
| Current Officers, Directors, Trustees, and Key Employees | $45,943 | $5,915 | $7,576 | $59,434 |
| Other Expenses | $58,773 | - | - | $58,773 |
| Other Salaries and Wages | $38,308 | $7,373 | $9,447 | $55,128 |
| Travel | $49,518 | - | - | $49,518 |
| Depreciation Depletion | $47,028 | - | - | $47,028 |
| Occupancy | $33,529 | - | - | $33,529 |
| Insurance | $30,264 | - | - | $30,264 |
| Fees for Services Other | - | $16,965 | - | $16,965 |
| Office Expenses | $786 | $5,701 | - | $6,487 |
| Payroll Taxes | $3,869 | $745 | $954 | $5,568 |
| Information Technology | $2,489 | $2,489 | - | $4,978 |
| Advertising | $2,879 | - | - | $2,879 |
| Interest | - | $2,520 | - | $2,520 |
| Grants to Domestic Individuals | $1,915 | - | - | $1,915 |
| Total Functional Expenses | $877,158 | $74,062 | $17,977 | $969,197 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $41,066 |
| Fundraising Direct Expenses | $18,692 |
| Gaming Direct Expenses | $12,806 |
| Fundraising Gross Income | $10,208 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $14,507 | $8,117 | $1,010 | $7,107 |
| 5k Night | $10,581 | $2,091 | $2,793 | $-702 |
| Total Events | $25,088 | $10,208 | $18,691 | $-8,483 |
“The foundation has members.”
“Members are nominated by a current board member and appointed by the board.”
“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.”
“A draft copy of the return will be provided to the board members with an opportunity to review and ask questions. A vote will be taken to accept the draft as is (or with changes) and, after approval, the final return will be prepared.”
“Discussed at annual board meeting and all board members are asked to identify any conflicts at that time.”
“Board members are asked to participate in the performance review process of the executive director and vote with respect to any change in salary.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“League fees: program service expenses 52,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,958. Program related expenses: program service expenses 0. Management and general expenses 31,325. Fundraising expenses 0. Total expenses 31,325. Other: program service expenses 5,992. Management and general expenses 1,029. Fundraising expenses 0. Total expenses 7,021. Meals and concessions: program service expenses 5,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,957.”
“The oversight and selection process have not changed from the prior tax year.”
“The foundation has evaluated its income tax filing positions for fiscal years 2021 through 2024, the years which remain subject to examination as of june 30, 2024. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3900 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2879 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2879 |
| IRS990/AllOtherContributionsAmt | 0 | 92775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR KERVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198775050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2832 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEHOUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5915 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59434 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14880 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1915 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 847152 |
| IRS990/CYOtherRevenueAmt | 0 | 23006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 926092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120130 |
| IRS990/CYTotalExpensesAmt | 0 | 969197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1056753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47028 |
| IRS990/Desc | 0 | YOUTH ENRICHMENT PROGRAMS INCLUDING SOCCER, FOOTBALL, CHEERLEADING, VOLLEYBALL, BASKETBALL, LACROSSE, BASEBALL, SOFTBALL, RUGBY, FISHING CLUB, SKI, TENNIS, AND SNOWBOARD CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 877158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16965 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY LOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY MULHOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW SZYMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLIE ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW THORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAEGAN SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATE SCHAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISSY GRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUSS ACINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | XAVIER GRACIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAYLOR KERVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 53565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14880 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10208 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 12806 |
| IRS990/GamingGrossIncomeAmt | 0 | 41066 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 1915 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1915 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1915 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1088251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30264 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/InterestGrp/TotalAmt | 0 | 2520 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 788403 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 601344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 688900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8484 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8484 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 28260 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 28260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 596844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 680900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58773 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3230 |
| IRS990/OtherRevenueTotalAmt | 0 | 3230 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55128 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 954 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW MILLER |
| 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 | 901879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 901879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 764048 |
| IRS990/PYOtherRevenueAmt | 0 | 12214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 827311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93749 |
| IRS990/PYTotalExpensesAmt | 0 | 859047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 926944 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 929322 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 348567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 929322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 834708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 689668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 619926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 581301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3654925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 51274 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 18125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7885 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 77284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4080776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1088251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 940252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4080776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1088251 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.