Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-0818400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,207,378
Up $141,950 (+13%) from 2011
Net Assets
Up$199,582
Up $45,565 (+30%) from 2011
Liabilities
Up$1,007,796
Up $96,385 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$489,159
Down $23,043 (-4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Offers recreational programs of swimming, tennis, paddle, bowling, and other related activities to its members (adults and children), and generates revenues through membership dues, initiation fees, and rental income.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 729 |
| IRS990/AccountsReceivable/BOY | 0 | 55012 |
| IRS990/AccountsReceivable/EOY | 0 | 45068 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SWIMMING INSTRUCTION AND COMPETITION |
| IRS990/Activity2/Expense | 0 | 7420 |
| IRS990/Activity2/Revenue | 0 | 6774 |
| IRS990/Activity3/Description | 0 | BOWLING / PADDLE INSTRUCTION AND COMPETITION |
| IRS990/Activity3/Expense | 0 | 6144 |
| IRS990/Activity3/Revenue | 0 | 2040 |
| IRS990/ActivityOrMissionDescription | 0 | OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING, AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23471 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35493 |
| IRS990/AllOtherExpenses/Total | 0 | 58964 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 301568 |
| IRS990/CashNonInterestBearing/EOY | 0 | 327057 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 117 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45590 |
| IRS990/DepreciationDepletion/Total | 0 | 45590 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | RECREATION TENNIS AND COMPETITION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 21929 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MAURER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER DRUHOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOREN HAMILTON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 548291 |
| IRS990/GrossReceiptsAmount | 0 | 23081 |
| IRS990/GrossRents/Real | 0 | 15935 |
| IRS990/GrossSalesOfInventory | 0 | 140 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 54450 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45844 |
| IRS990/Insurance/Total | 0 | 45844 |
| IRS990/IntangibleAssets/BOY | 0 | 11254 |
| IRS990/IntangibleAssets/EOY | 0 | 22047 |
| IRS990/Interest/ManagementAndGeneral | 0 | 39428 |
| IRS990/Interest/Total | 0 | 39428 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1978 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2279 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 486 |
| IRS990/InvestmentIncomePriorYear | 0 | 855 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 486 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 486 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1112266 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1731700 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 664222 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 619434 |
| IRS990/LessRentalExpenses/Real | 0 | 14160 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 30018 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 30018 |
| IRS990/MissionDescription | 0 | OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING, AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 678920 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 781879 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 154017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 199582 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 23 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 23 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1775 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 1775 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1261 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12169 |
| IRS990/OtherAssetsTotal/EOY | 0 | 171794 |
| IRS990/OtherExpensePriorYear | 0 | 474554 |
| IRS990/OtherExpensesCurrentYear | 0 | 353286 |
| IRS990/OtherExpenses/Description | 0 | POOL |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | HOUSE AND GROUNDS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54953 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30788 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 29811 |
| IRS990/OtherExpenses/Total | 0 | 54953 |
| IRS990/OtherExpenses/Total | 1 | 47908 |
| IRS990/OtherExpenses/Total | 2 | 30788 |
| IRS990/OtherExpenses/Total | 3 | 29811 |
| IRS990/OtherLiabilities/BOY | 0 | 231762 |
| IRS990/OtherLiabilities/EOY | 0 | 225917 |
| IRS990/OtherRevenueCurrentYear | 0 | 122902 |
| IRS990/OtherRevenueMisc/Description | 0 | INITIATION FEES |
| IRS990/OtherRevenueMisc/Description | 1 | PROGRAM FEES |
| IRS990/OtherRevenueMisc/Description | 2 | MEMBER RENTALS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 54450 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 22489 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 14147 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 54450 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22489 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 14147 |
| IRS990/OtherRevenuePriorYear | 0 | 127403 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 123801 |
| IRS990/OtherSalariesAndWages/Total | 0 | 123801 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12072 |
| IRS990/PayrollTaxes/Total | 0 | 12072 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19225 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19699 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 410626 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 410626 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 399951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 410626 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 710 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44855 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1775 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 13675 |
| IRS990/RevenuesLessExpensesCY | 0 | 44855 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16007 |
| IRS990/SalariesEtcCurrentYear | 0 | 135873 |
| IRS990/SalariesEtcPriorYear | 0 | 37648 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1258 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22390 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23648 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 615430 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1034338 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1649768 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 158706 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 11534 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1152 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 402 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REAL ESTATE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 2 | PREPAID TAXES |
| IRS990ScheduleD/OtherAssets/Description | 3 | OTHER |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2746 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55538 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58284 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 188615 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11816 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 10186 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BOND FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 171794 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 225917 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 619434 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING, AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION HAS BOTH MEMBERS AND STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERSHIP ELECTS OFFICERS AND TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | VARIOUS MATTERS ARE SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPY OF FORM 990 IS AVAILABLE TO THE ORGANIZATION FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TENNIS 21,929 0 0 SOCIAL EVENT EXPENSES 0 17,861 0 OFFICE AND PUBLICATION 0 15,855 0 SWIMMING 7,420 0 0 PADDLE 6,144 0 0 BAD DEBT EXPENSE 0 2,145 0 YOUTH & FAMILY SERVICES 0 1,497 0 FEDERAL 990-T TAX 0 198 0 MISC BUSINESS TAXES 0 75 0 RENTAL EXPENSE ALLOCATION 0 -14,160 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BAD DEBTS NOT ON BOOKS 709 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 41 FAIRMOUNT AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHATHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07928 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAXPAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9736358131 |
| IRS990/TotalAssets/BOY | 0 | 1065428 |
| IRS990/TotalAssetsBOY | 0 | 1065428 |
| IRS990/TotalAssets/EOY | 0 | 1207378 |
| IRS990/TotalAssetsEOY | 0 | 1207378 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 489159 |
| IRS990/TotalExpensesPriorYear | 0 | 512202 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 453666 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 35493 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 489159 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 2261 |
| IRS990/TotalLiabilities/BOY | 0 | 911411 |
| IRS990/TotalLiabilitiesBOY | 0 | 911411 |
| IRS990/TotalLiabilities/EOY | 0 | 1007796 |
| IRS990/TotalLiabilitiesEOY | 0 | 1007796 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1065428 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1207378 |
| IRS990/TotalNbrEmployees | 0 | 51 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 154017 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 199582 |
| IRS990/TotalOtherRevenue | 0 | 121104 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 35493 |
| IRS990/TotalProgramServiceRevenue | 0 | 410626 |
| IRS990/TotalRevenueCurrentYear | 0 | 534014 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 531730 |
| IRS990/TotalRevenuePriorYear | 0 | 528209 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 23 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 534014 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 2261 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 154017 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 199582 |
| IRS990/WebSite | 0 | FISHNGAME.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1891 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 220818400 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHATHAM FISH AND GAME PROTECTIVE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | CHAT |
| ReturnHeader/Filer/Phone | 0 | 9736358131 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 41 FAIRMOUNT AVE |
| ReturnHeader/Filer/USAddress/City | 0 | CHATHAM |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07928 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | JOHN CALLAHAN |
| ReturnHeader/Officer/Phone | 0 | 9736358131 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ODELL & CRITCHLEY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 333 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07940 |
| ReturnHeader/Preparer/Name | 0 | E MICHAEL ODELL CPA |
| ReturnHeader/Preparer/Phone | 0 | 9733770805 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T15:24:35-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.