Civic Intelligence

Toms River Yacht Club Inc

EIN 21-0625526 • 501(c)7 • Toms River, NJ

Profile

To provide recreation facilities for adults & junior sailing and dining facilities for use by members.

1464 RivieraToms River, NJ 08753

tryc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,648,230

Down $542,069 (-17%) from 2023

Liabilities

Up

$552,702

Up $75,352 (+16%) from 2023

Net Assets

Down

$2,095,528

Down $617,421 (-23%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$1,291,516

Up $81,824 (+6.8%) from 2023

Expenses

Up

$1,425,423

Up $175,923 (+14%) from 2023

Net Income

Down

-$133,907

Down $94,099 (-236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,650,985Liabilities 2011: $301,337Net Assets 2011: $1,349,6482011Assets 2012: $1,743,226Liabilities 2012: $304,671Net Assets 2012: $1,438,5552012Assets 2013: $1,961,980Liabilities 2013: $404,674Net Assets 2013: $1,557,3062013Assets 2014: $1,976,411Liabilities 2014: $410,569Net Assets 2014: $1,565,8422014Assets 2015: $1,966,725Liabilities 2015: $380,886Net Assets 2015: $1,585,8392015Assets 2016: $2,028,407Liabilities 2016: $382,004Net Assets 2016: $1,646,4032016Assets 2017: $2,753,829Liabilities 2017: $1,031,190Net Assets 2017: $1,722,6392017Assets 2018: $2,740,799Liabilities 2018: $954,038Net Assets 2018: $1,786,7612018Assets 2019: $2,949,682Liabilities 2019: $963,881Net Assets 2019: $1,985,8012019Assets 2020: $3,398,329Liabilities 2020: $850,233Net Assets 2020: $2,548,0962020Assets 2021: $3,624,812Liabilities 2021: $849,122Net Assets 2021: $2,775,6902021Assets 2022: $3,203,756Liabilities 2022: $516,990Net Assets 2022: $2,686,7662022Assets 2023: $3,190,299Liabilities 2023: $477,350Net Assets 2023: $2,712,9492023Assets 2024: $2,648,230Liabilities 2024: $552,702Net Assets 2024: $2,095,5282024

Highlighted filing

2024

Assets$2,648,230
Liabilities$552,702
Net Assets$2,095,528
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $680,626Expenses 2011: $667,519Net Income 2011: $13,1072011Revenue 2012: $567,197Expenses 2012: $536,560Net Income 2012: $30,6372012Revenue 2013: $617,616Expenses 2013: $544,620Net Income 2013: $72,9962013Revenue 2014: $639,492Expenses 2014: $608,138Net Income 2014: $31,3542014Revenue 2015: $703,090Expenses 2015: $659,153Net Income 2015: $43,9372015Revenue 2016: $691,149Expenses 2016: $662,135Net Income 2016: $29,0142016Revenue 2017: $801,523Expenses 2017: $782,161Net Income 2017: $19,3622017Revenue 2018: $903,985Expenses 2018: $812,439Net Income 2018: $91,5462018Revenue 2019: $1,034,402Expenses 2019: $924,343Net Income 2019: $110,0592019Revenue 2020: $1,284,473Expenses 2020: $784,531Net Income 2020: $499,9422020Revenue 2021: $1,153,655Expenses 2021: $975,723Net Income 2021: $177,9322021Revenue 2022: $1,222,514Expenses 2022: $1,181,242Net Income 2022: $41,2722022Revenue 2023: $1,209,692Expenses 2023: $1,249,500Net Income 2023: -$39,8082023Revenue 2024: $1,291,516Expenses 2024: $1,425,423Net Income 2024: -$133,9072024

Highlighted filing

2024

Revenue$1,291,516
Expenses$1,425,423
Net Income-$133,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,648,230
Liabilities
$552,702
Net assets
$2,095,528
Revenue
$1,291,516
Expenses
$1,425,423
Net income
-$133,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.55$2.10$1.29$1.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.48$2.71$1.21$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.52$2.69$1.22$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.85$2.78$1.15$0.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.85$2.55$1.28$0.78$0.50
2019Summary only. Only limited summary data is available for this year.$2.95$0.96$1.99$1.03$0.92$0.11
2018Summary only. Only limited summary data is available for this year.$2.74$0.95$1.79$0.90$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$2.75$1.03$1.72$0.80$0.78$0.02
2016Summary only. Only limited summary data is available for this year.$2.03$0.38$1.65$0.69$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$1.97$0.38$1.59$0.70$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$1.98$0.41$1.57$0.64$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$1.96$0.40$1.56$0.62$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$1.74$0.30$1.44$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$1.65$0.30$1.35$0.68$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,471,027
Mission and Program Overview

Mission

To provide recreation facilities for adults & junior sailing and dining facilities for use by members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,856$1,477,302▼ $510,554
Investments in Publicly Traded Securities$885,072$908,804▲ $23,732
Cash and Non-Interest-Bearing Accounts$91,374$105,414▲ $14,040
Investments Program Related$98,886$54,479▼ $44,407
Prepaid Expenses and Deferred Charges$28,132$41,515▲ $13,383
Accounts Receivable$63,074$39,108▼ $23,966
Inventories for Sale or Use$35,905$21,608▼ $14,297
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Total Assets$3,190,299$2,648,230▼ $542,069
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$405,000$385,000▼ $20,000
Accounts Payable and Accrued Expenses$31,810$107,495▲ $75,685
Deferred Revenue$40,540$38,457▼ $2,083
Other Liabilities-$21,750-
Total Liabilities$477,350$552,702▲ $75,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,712,949$2,095,528▼ $617,421
Total Net Assets Fund Balance$2,712,949$2,095,528▼ $617,421
Total Liabilities and Net Assets / Fund Balance$3,190,299$2,648,230▼ $542,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,302$2,109,498$3,586,800
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
AJ BaileyBoard of Govnrs
John HerrickBoard of Govnrs
Steve GlawsonBoard of Govnrs
George BurgerBoard of Govrnr
Brian GabrielBoard of Govrns
Mandie RhodesCommodore
Kevin HartFleet Captain
Steven FarleyManager
Mike PaccioneRear Commodore
Sheila TorpeySecretary
Matthew WardTreasurer
Bob BaxterVice Commodore

Highest Paid Contractors

ContractorServicesLocationCompensation
R Kremer & Son Marine Contractors LLCDock Work253 Drum Point Rd, Brick, NJ 08723-
Revenue and Support

Revenue Composition

Contributions and Grants
$666,226
Program Service Revenue
$392,707
Investment Income
$55,162
Other Revenue
$177,421
All Other Contributions
$10,760
Change in Net Assets
$-133,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,971
Salaries, Compensation, and Employee Benefits$449,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,452--$449,452
Depreciation Depletion$152,309--$152,309
Other Expenses$146,556--$146,556
Fees for Service Investment Mgmnt Fees---$7,292
All Other Expenses$-289,074$1,126-$-287,948
Total Functional Expenses$1,417,005$1,126$0$1,425,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$21,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a retired CPA/Treasurer of the Organization and distributed to the Board for review.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Part VI, line 6

“The Organization has members. Each member has 1 vote in all matters brought to the membership.”

Part VI, Line 7

“Each member has 1 vote for annual election of officers and board of governors.”

Part VI, Line 7B

“Any expenditure in excess of $12,500 must be approved by the membership with a 2/3 majority vote.”

Part VI, Line 8

“Minutes are not taken for all Committee meetings, however, the chairman of the committee will report back to the officer in charge of that committee.”

Part VI, Section B, line 11B

“Form 990 is prepared by the Treasurer, a retired CPA, and distributed to all 11 officers and Board of Governors prior to filing. The Treasurer reviews the form 990 with the Officers and Board and explains any differences between the financial statements and the tax return.”

Filing and Contact Details

Filer

Filer Name
Toms River Yacht Club Inc
EIN
21-0625526
Phone
7329290888
Address
1464 Riviera, Toms River, NJ 08753

Signing Officer

Name
Matthew Ward
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1871
Legal Domicile
Nj
Voting Board Members
350
Independent Board Members
350
Employees
55
Volunteers
100

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
James K Koerner
Phone
7322442323
Raw XML AppendixShowing 400 of 439 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt7Rear Commodore
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IRS990/GainOrLossGrp/SecuritiesAmt024737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041905
IRS990/GrossReceiptsAmt01471027
IRS990/GrossRentsGrp/RealAmt0178859
IRS990/GrossSalesOfInventoryAmt0147070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0350
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030425
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt098886
IRS990/InvestmentsProgramRelatedGrp/EOYAmt054479
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0885072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0908804
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02109498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01477302
IRS990/LandBldgEquipCostOrOtherBssAmt03586800
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017168
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0655466
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide recreation facilities for adults & junior sailing and dining facilities for use by members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02712949
IRS990/NetAssetsOrFundBalancesEOYAmt02095528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15273
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15273
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0178859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0178859
IRS990/NetUnrlzdGainsLossesInvstAmt0-483514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02712949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02095528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Buildings, Grounds, & Marina
IRS990/OtherExpensesGrp/Desc1Administrative Expenses
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Jr Sailing & Sailing
IRS990/OtherExpensesGrp/ProgramServicesAmt0446737
IRS990/OtherExpensesGrp/ProgramServicesAmt1354597
IRS990/OtherExpensesGrp/ProgramServicesAmt2156428
IRS990/OtherExpensesGrp/ProgramServicesAmt3146556
IRS990/OtherExpensesGrp/TotalAmt0446737
IRS990/OtherExpensesGrp/TotalAmt1354597
IRS990/OtherExpensesGrp/TotalAmt2156428
IRS990/OtherExpensesGrp/TotalAmt3146556
IRS990/OtherLiabilitiesGrp/EOYAmt021750
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/Desc1Past Commodores
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013835
IRS990/OtherRevenueTotalAmt013835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041515
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0George Burger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary
IRS990/ProgramServiceRevenueGrp/Desc1Food Services
IRS990/ProgramServiceRevenueGrp/Desc2Jr Sailing
IRS990/ProgramServiceRevenueGrp/Desc3Pool House
IRS990/ProgramServiceRevenueGrp/Desc4Sailing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350009
IRS990/ProgSrvcAccomActy2Grp/Desc0The Club has dining facilities for its members. The facility is available for parties for members and guests. Several dinners will be held in conjuction with regattas. The Club makes its facilities available (on a non-fee basis) for meetings to many non-profit groups, such as the BBYRA, NJ State Boating Commission, Island Heights Sailing Foundation and other yacht clubs in the area.
IRS990/ProgSrvcAccomActy3Grp/Desc0Toms River Yacht Club holds a Club liquor license. The Club sells beverages to its members and guests. Sales are made at social events and after sailing regattas.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Toms River Yacht Club has a pool and snack bar operation during the summer season for its members and guests of members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646218
IRS990/PYInvestmentIncomeAmt045494
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0762714
IRS990/PYOtherRevenueAmt0179184
IRS990/PYProgramServiceRevenueAmt0338796
IRS990/PYRevenuesLessExpensesAmt0-39808
IRS990/PYSalariesCompEmpBnftPaidAmt0486786
IRS990/PYTotalExpensesAmt01249500
IRS990/PYTotalRevenueAmt01209692
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-133907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0178859
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02109498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03586800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01477302
IRS990ScheduleD/TotalLiabilityAmt021750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a retired CPA/Treasurer of the Organization and distributed to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has members. Each member has 1 vote in all matters brought to the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member has 1 vote for annual election of officers and board of governors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any expenditure in excess of $12,500 must be approved by the membership with a 2/3 majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are not taken for all Committee meetings, however, the chairman of the committee will report back to the officer in charge of that committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is prepared by the Treasurer, a retired CPA, and distributed to all 11 officers and Board of Governors prior to filing. The Treasurer reviews the form 990 with the Officers and Board and explains any differences between the financial statements and the tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section B, line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03190299
IRS990/TotalAssetsEOYAmt02648230
IRS990/TotalAssetsGrp/BOYAmt03190299
IRS990/TotalAssetsGrp/EOYAmt02648230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0666226
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01417005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425423
IRS990/TotalGrossUBIAmt030425
IRS990/TotalLiabilitiesBOYAmt0477350
IRS990/TotalLiabilitiesEOYAmt0552702
IRS990/TotalLiabilitiesGrp/BOYAmt0477350
IRS990/TotalLiabilitiesGrp/EOYAmt0552702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02712949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02095528
IRS990/TotalProgramServiceRevenueAmt0392707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030425
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03190299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02648230
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

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