Civic Intelligence

Midstate Youth Hockey Association

EIN 23-7072526 • 501(c)3 • Cicero, NY

Profile

SEE 990 PART 1 LINE 1.

5575 Meltzer Court Suite 1Cicero, NY 13039

www.midstatehockey.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$87,720

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,723,180

Up $169,344 (+6.6%) from 2024

Liabilities

Up

$3,460,678

Up $193,339 (+5.9%) from 2024

Net Assets

Down

-$737,498

Down $23,995 (-3.4%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$1,174,147

Down $144,513 (-11%) from 2024

Expenses

Down

$1,198,140

Down $138,636 (-10%) from 2024

Net Income

Down

-$23,993

Down $5,877 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $118,211Liabilities 2011: $0Net Assets 2011: $118,2112011Assets 2012: $2,864,385Liabilities 2012: $2,725,721Net Assets 2012: $138,6642012Assets 2013: $3,158,742Liabilities 2013: $2,846,436Net Assets 2013: $312,3062013Assets 2014: $3,433,504Liabilities 2014: $3,191,276Net Assets 2014: $242,2282014Assets 2015: $3,068,863Liabilities 2015: $2,986,118Net Assets 2015: $82,7452015Assets 2016: $2,926,323Liabilities 2016: $2,859,844Net Assets 2016: $66,4792016Assets 2017: $2,871,298Liabilities 2017: $2,903,579Net Assets 2017: -$32,2812017Assets 2018: $3,345,317Liabilities 2018: $3,626,764Net Assets 2018: -$281,4472018Assets 2019: $3,301,904Liabilities 2019: $3,882,881Net Assets 2019: -$580,9772019Assets 2020: $3,223,730Liabilities 2020: $3,934,739Net Assets 2020: -$711,0092020Assets 2021: $3,329,516Liabilities 2021: $3,899,625Net Assets 2021: -$570,1092021Assets 2022: $3,176,073Liabilities 2022: $3,779,821Net Assets 2022: -$603,7482022Assets 2023: $2,868,298Liabilities 2023: $3,372,854Net Assets 2023: -$504,5562023Assets 2024: $2,553,836Liabilities 2024: $3,267,339Net Assets 2024: -$713,5032024Assets 2025: $2,723,180Liabilities 2025: $3,460,678Net Assets 2025: -$737,4982025

Highlighted filing

2025

Assets$2,723,180
Liabilities$3,460,678
Net Assets-$737,498
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $442,1802011Expenses 2012: $689,2142012Expenses 2013: $1,711,6992013Revenue 2014: $1,819,353Expenses 2014: $1,889,431Net Income 2014: -$70,0782014Revenue 2015: $1,629,960Expenses 2015: $1,789,443Net Income 2015: -$159,4832015Revenue 2016: $1,737,362Expenses 2016: $1,753,628Net Income 2016: -$16,2662016Revenue 2017: $1,717,120Expenses 2017: $1,815,880Net Income 2017: -$98,7602017Revenue 2018: $1,766,572Expenses 2018: $2,015,738Net Income 2018: -$249,1662018Revenue 2019: $1,762,687Expenses 2019: $2,062,217Net Income 2019: -$299,5302019Revenue 2020: $2,019,382Expenses 2020: $2,149,414Net Income 2020: -$130,0322020Revenue 2021: $1,273,785Expenses 2021: $1,106,696Net Income 2021: $167,0892021Revenue 2022: $1,433,700Expenses 2022: $1,467,339Net Income 2022: -$33,6392022Revenue 2023: $1,671,088Expenses 2023: $1,596,528Net Income 2023: $74,5602023Revenue 2024: $1,318,660Expenses 2024: $1,336,776Net Income 2024: -$18,1162024Revenue 2025: $1,174,147Expenses 2025: $1,198,140Net Income 2025: -$23,9932025

Highlighted filing

2025

Revenue$1,174,147
Expenses$1,198,140
Net Income-$23,993
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,723,180
Liabilities
$3,460,678
Net assets
-$737,498
Revenue
$1,174,147
Expenses
$1,198,140
Net income
-$23,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$3.46$0.74$1.17$1.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.55$3.27$0.71$1.32$1.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$3.37$0.50$1.67$1.60$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.78$0.60$1.43$1.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.90$0.57$1.27$1.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.93$0.71$2.02$2.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.30$3.88$0.58$1.76$2.06$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.63$0.28$1.77$2.02$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.90$0.03$1.72$1.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.86$0.07$1.74$1.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.07$2.99$0.08$1.63$1.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.43$3.19$0.24$1.82$1.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.85$0.31$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.73$0.14$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,188,923
Mission and Program Overview

Mission

To provide hockey and ice skating programs whereby youth of all ages are introduced to the sport of ice hockey and ice skaing through organized clinics, leauge play and tournaments

To provide a hockey and iceskating program whereby children of all ages are introduced to the game of hockey and ice skating through organized clinics, leauges and tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,364,232$2,344,188▼ $20,044
Cash and Non-Interest-Bearing Accounts$147,819$275,799▲ $127,980
Savings and Temporary Cash Investments$40,270$88,618▲ $48,348
Accounts Receivable$0$12,364▲ $12,364
Pledges and Grants Receivable$0$0→ $0
Total Assets$2,553,836$2,723,180▲ $169,344
Other Assets Total$1,515$2,211▲ $696
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,072,919$3,218,260▲ $145,341
Other Liabilities$105,752$140,387▲ $34,635
Deferred Revenue$88,668$59,432▼ $29,236
Accounts Payable and Accrued Expenses-$42,599-
Total Liabilities$3,267,339$3,460,678▲ $193,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-713,503$-737,498▼ $23,995
Total Net Assets Fund Balance$-713,503$-737,498▼ $23,995
Total Liabilities and Net Assets / Fund Balance$2,553,836$2,723,180▲ $169,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,342$1,677,081$3,383,423
Equipment$274,374$273,013$547,387
Land$363,472-$363,472
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc BookmanExecutive DirectorFT$68,689$19,031$87,720

Board Members and Trustees

NameTitle
Nicolas MillerPresident
David CapriottiVice President
Ben DelucaDirector
Jamie HuffDirector
Lisa a Della Santina WilseySecretary
Johnathan ReemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,611
Program Service Revenue
$894,265
Investment Income
$100
Other Revenue
$182,171
All Other Contributions
$97,611
Change in Net Assets
$-23,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,332
Salaries, Compensation, and Employee Benefits$499,808
Total Fundraising Expense$8,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,588$34,177-$341,765
Occupancy$211,411--$211,411
Interest$160,341--$160,341
Office Expenses$63,179$26,271-$89,450
Current Officers, Directors, Trustees, and Key Employees$78,948$8,772-$87,720
Insurance$48,539--$48,539
Payroll Taxes$34,867$3,874-$38,741
Other Employee Benefits$19,674$2,186-$21,860
Depreciation Depletion$20,044--$20,044
Fees for Services Legal-$13,543-$13,543
Pension Plan Contributions$8,750$972-$9,722
Other Expenses$7,711-$8,962$7,711
Fees for Services Accounting-$950-$950
Fees for Services Other-$405-$405
Total Functional Expenses$1,098,028$91,150$8,962$1,198,140
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Team Deposits$140,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization continues to review the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets and approves the managers, and executive directors salary and benefits. Hourly employees are approved by the board of directors and the exectuve director”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are avalible to the public upon request”

Filing and Contact Details

Filer

Filer Name
Midstate Youth Hockey Association Inc
EIN
23-7072526
Phone
3154088088
Address
5575 MELTZER COURT, CICERO, NY 13039

Signing Officer

Name
Marc Bookman
Title
Executive Director
Phone
3155436222
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Bookman
Formed
1964
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
35

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154241120
Raw XML AppendixShowing 400 of 434 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/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2ZAMBONI EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt08962
IRS990/OtherExpensesGrp/ProgramServicesAmt0128938
IRS990/OtherExpensesGrp/ProgramServicesAmt18038
IRS990/OtherExpensesGrp/ProgramServicesAmt27711
IRS990/OtherExpensesGrp/TotalAmt0128938
IRS990/OtherExpensesGrp/TotalAmt18962
IRS990/OtherExpensesGrp/TotalAmt28038
IRS990/OtherExpensesGrp/TotalAmt37711
IRS990/OtherLiabilitiesGrp/BOYAmt0105752
IRS990/OtherLiabilitiesGrp/EOYAmt0140387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03874
IRS990/PayrollTaxesGrp/ProgramServicesAmt034867
IRS990/PayrollTaxesGrp/TotalAmt038741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08750
IRS990/PensionPlanContributionsGrp/TotalAmt09722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC BOOKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23004
IRS990/PYOtherExpensesAmt0858300
IRS990/PYOtherRevenueAmt0151029
IRS990/PYProgramServiceRevenueAmt01018626
IRS990/PYRevenuesLessExpensesAmt0-18116
IRS990/PYSalariesCompEmpBnftPaidAmt0455412
IRS990/PYTotalExpensesAmt01313712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01295596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0147978
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0894265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0465633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01039399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01076536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01169715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0859346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0639806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0924417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04669820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0465633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0515161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01039399
IRS990ScheduleA/InvestmentIncomeCYPct00.15710
IRS990ScheduleA/InvestmentIncomePYPct00.19100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0123768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018929
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0142697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82130
IRS990ScheduleA/PublicSupportPY509Pct00.78280
IRS990ScheduleA/PublicSupportTotal509Amt05433967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01174147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01318660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01128923
IRS990ScheduleA/Total509Grp/TotalAmt05433967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01174247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01318720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01570631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01346168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01206297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06616063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01706342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03383423
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547387
IRS990ScheduleD/LandGrp/BookValueAmt0363472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEAM DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02344188
IRS990ScheduleD/TotalLiabilityAmt0140387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTINUES TO REVIEW THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND APPROVES THE MANAGERS, AND EXECUTIVE DIRECTORS SALARY AND BENEFITS. HOURLY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND THE EXECTUVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVALIBLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02553836
IRS990/TotalAssetsEOYAmt02723180
IRS990/TotalAssetsGrp/BOYAmt02553836
IRS990/TotalAssetsGrp/EOYAmt02723180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097611
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098028
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03267339
IRS990/TotalLiabilitiesEOYAmt03460678
IRS990/TotalLiabilitiesGrp/BOYAmt03267339
IRS990/TotalLiabilitiesGrp/EOYAmt03460678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-713503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-737498
IRS990/TotalOtherCompensationAmt019031
IRS990/TotalProgramServiceExpensesAmt01098028
IRS990/TotalProgramServiceRevenueAmt0894265
IRS990/TotalReportableCompFromOrgAmt068689
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01076536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02553836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02723180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05575 MELTZER COURT
IRS990/USAddress/CityNm0CICERO

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