Greater Elizabethtown Area Recreation and Community Services
990 • Fiscal year 2010 • EIN 23-2001354
Scores are not available for this record yet.
Assets
Flat$346,332
Flat from 2010
Net Assets
Flat$263,707
Flat from 2010
Liabilities
Flat$82,625
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,297,420
Flat from 2010
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Aug 19, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $1,383,435
Mission
Provide recreation, continuing education and social service activities/programs for the chidren, youth and adults of the participating municipalities in a fiscally responsible manner.
Filer
- EIN
- 23-2001354
Raw XML AppendixShowing 400 of 497 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16012 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33066 |
| IRS990/AccountsReceivable/BOY | 0 | 10482 |
| IRS990/AccountsReceivable/EOY | 0 | 5020 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RECREATION, CONTINUING EDUCATION AND SOCIAL SERVICE ACTIVITIES/PROGRAMS FOR THE CHILDREN, YOUTH AND ADULTS FOR THE PARTICIPATING FUNDING PARTNERSHIP IN A FISCALLY RESPONSIBLE MANNER. |
| IRS990/AllOtherContributions | 0 | 32970 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 91219 |
| IRS990/AllOtherExpenses/Total | 0 | 91219 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 135191 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23087 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32573 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32573 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65146 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 440094 |
| IRS990/ContributionsGrantsPriorYear | 0 | 429191 |
| IRS990/CostOfGoodsSold | 0 | 16267 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 157648 |
| IRS990/DeferredRevenue/EOY | 0 | 24559 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTION & COORDINATION OF EDUCATIONAL AND RECREATIONAL ACTIVITIES, SOCIAL SERVICES PROGRAMS FOR THE CHILDREN, YOUTH AND ADULTS WITHIN THE GENERAL AREA SERVICED BY THE ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1143064 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5970 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5970 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesLegal/Total | 0 | 2500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLIE TUPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEADE BIERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOUISA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY SEIDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE PELNA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACKIE SPITTAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHIL KUNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARRY ACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERALD COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HOWARD KROESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIE MESSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARRY GARMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 65146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15966 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 407124 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21152 |
| IRS990/GrossReceipts | 0 | 1383435 |
| IRS990/GrossSalesOfInventory | 0 | 16973 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 643 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 643 |
| IRS990/InvestmentIncomePriorYear | 0 | 549 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 643 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 260793 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 489769 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 154578 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 228976 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 6200 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6200 |
| IRS990/MissionDescription | 0 | PROVIDE RECREATION, CONTINUING EDUCATION AND SOCIAL SERVICE ACTIVITIES/PROGRAMS FOR THE CHILDREN, YOUTH AND ADULTS FOR THE PARTICIPATING FUNDING PARTNERSHIP IN A FISCALLY RESPONSIBLE MANNER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 209925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 263707 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5186 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 706 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 706 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12681 |
| IRS990/OfficeExpenses/Total | 0 | 12681 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1064 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15843 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 87111 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 104018 |
| IRS990/OtherExpensePriorYear | 0 | 391700 |
| IRS990/OtherExpensesCurrentYear | 0 | 362237 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | BUS/FIELD TRIPS |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20177 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77338 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55221 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53298 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34647 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9186 |
| IRS990/OtherExpenses/Total | 0 | 77338 |
| IRS990/OtherExpenses/Total | 1 | 55221 |
| IRS990/OtherExpenses/Total | 2 | 53298 |
| IRS990/OtherExpenses/Total | 3 | 34647 |
| IRS990/OtherExpenses/Total | 4 | 29363 |
| IRS990/OtherRevenueCurrentYear | 0 | 73415 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTALS |
| IRS990/OtherRevenueMisc/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/Description | 2 | BROCHURE ADVERTISING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 42610 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 42610 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9161 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 9161 |
| IRS990/OtherRevenuePriorYear | 0 | 70634 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8955 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58056 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 633661 |
| IRS990/OtherSalariesAndWages/Total | 0 | 700672 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 716 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8502 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56129 |
| IRS990/PayrollTaxes/Total | 0 | 65347 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23190 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23827 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 837050 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP & PARK FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | BUS & FIELD TRIPS |
| IRS990/ProgramServiceRevenue/Description | 4 | SENIOR CENTER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 826371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 567833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 161041 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 64555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 32159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 11462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 567833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 161041 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 64555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 32159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 11462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 53782 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 53782 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13642 |
| IRS990/SalariesEtcCurrentYear | 0 | 935183 |
| IRS990/SalariesEtcPriorYear | 0 | 921403 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60144 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65422 |
| IRS990ScheduleA/GeneralExplanation | 0 | DISCOUNT TICKET SALES, BROCHURE ADVERTISING, SPECIAL EVENTS, RENTALS, AND UTILITIES COST REIMBURSEMENT |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 440094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 450872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 357994 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 319165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 294530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1862655 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1032 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 858202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 826371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 835457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 807052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 697396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4024478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3483 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 84496 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 60426 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 59843 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 61316 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 53020 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 319101 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5887133 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1298296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1277243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1193451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1126217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 991926 |
| IRS990ScheduleA/Total509/Total | 0 | 5887133 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1383435 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1338218 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1254099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1188565 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1045400 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6209717 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15576 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106712 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 122288 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 213400 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 154081 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 367481 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 228976 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11280 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13193 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6763 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19956 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13193 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6763 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19956 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SENIOR CENTER F |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHILD CARE FUND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8676 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6910 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4370 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11280 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION AMENDED ITS TAX RETURN TO CORRECTLY SHOW THE ALLOCATED FUNDRAISING EXPENSES OF THE ORGANIZATION. THE AMENDED TAX RETURN ALLOCATES STAFF WAGES BASED ON MANAGEMENT'S ESTIMATION OF THE AMOUNT OF TIME STAFF CONDUCTS FUNDRAISING ACTIVITIES. THE ESTIMATED AMOUNTS INCLUDE WAGES OF 8,955, BENEFITS OF 1,064, AND PAYROLL TAXES OF 716, ALL OF WHICH WAS PREVIOUSLY UNALLOCATED AND SHOWN IN PROGRAM SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCE COMMITTEE REVIEWS THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REVIEWS POLICIES ANNUALLY BY REQUIRING BOARD MEMBERS TO COMPLETE ETHICS STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $346,332
- Liabilities
- $82,625
- Net assets
- $263,707
- Revenue
- -
- Expenses
- $1,297,420
- Net income
- -