Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7282807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,349,403
Up $84,775 (+6.7%) from 2013
Net Assets
Up$1,012,857
Up $62,303 (+6.6%) from 2013
Liabilities
Up$336,546
Up $22,472 (+7.2%) from 2013
Revenue
$784,947
No earlier filing loaded for comparison.
Expenses
Up$722,644
Up $113,689 (+19%) from 2013
Net Income
$62,303
No earlier filing loaded for comparison.
The worship, practice, teaching and education of that belief known as Yoga which is a system of physical, mental and spiritual training seeking the union of mortal man with the Supreme Spirit. Yoga is the joining, union and integration of the individual consciousness with the cosmic consciousness.
The worship, practice, teaching and education of that belief known as Yoga which is a system of physical, mental and spiritual training seeking the union of mortal man with the Supreme Spirit. Yoga is the joining, union and re-integration of the individual consciousness with the cosmic consciousness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $995,205 | $1,208,718 | ▲ $213,513 |
| Cash and Non-Interest-Bearing Accounts | $239,305 | $107,884 | ▼ $131,421 |
| Inventories for Sale or Use | $5,508 | $22,977 | ▲ $17,469 |
| Prepaid Expenses and Deferred Charges | $3,122 | $6,720 | ▲ $3,598 |
| Other Notes and Loans Receivable, Net | $4,000 | - | - |
| Accounts Receivable | $14,432 | $201 | ▼ $14,231 |
| Total Assets | $1,264,628 | $1,349,403 | ▲ $84,775 |
| Other Assets Total | $3,056 | $2,903 | ▼ $153 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $295,844 | $316,451 | ▲ $20,607 |
| Accounts Payable and Accrued Expenses | $18,230 | $20,095 | ▲ $1,865 |
| Total Liabilities | $314,074 | $336,546 | ▲ $22,472 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $896,218 | $941,235 | ▲ $45,017 |
| Temporarily Rstr Net Assets | $54,336 | $71,622 | ▲ $17,286 |
| Total Net Assets Fund Balance | $950,554 | $1,012,857 | ▲ $62,303 |
| Total Liabilities and Net Assets / Fund Balance | $1,264,628 | $1,349,403 | ▲ $84,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,003,945 | $356,454 | $1,360,399 |
| Buildings | $330 | $249,062 | $249,392 |
| Land | $196,726 | - | $196,726 |
| Equipment | $2,149 | $68,270 | $70,419 |
| Other Land Buildings | $5,568 | $37,439 | $43,007 |
| Name | Title |
|---|---|
| Carol Rollinger | President |
| Scott Moss | Vice President |
| Donna Carlisi | Director |
| Margaret Dillsaver | Director |
| Radha Gaines | Director |
| Silvia Donates | Director |
| Lindsay Stroh | Secretary |
| Tara Federman | Secretary |
| Eve Kudler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $650,580 |
| Salaries, Compensation, and Employee Benefits | $72,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $446,526 | $21,403 | - | $467,929 |
| Other Salaries and Wages | - | $68,615 | - | $68,615 |
| Depreciation Depletion | - | $46,279 | - | $46,279 |
| Other Expenses | - | $45,962 | - | $45,962 |
| Insurance | - | $37,727 | - | $37,727 |
| Interest | - | $18,096 | - | $18,096 |
| Office Expenses | - | $5,449 | - | $5,449 |
| Advertising | - | $4,704 | - | $4,704 |
| Payroll Taxes | - | $3,449 | - | $3,449 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Fees for Services Legal | - | $850 | - | $850 |
| Total Functional Expenses | $446,526 | $276,118 | $0 | $722,644 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $722,644 |
| Total Expenses per Audited Statements | $722,644 |
| Total Expenses per Form 990 | $722,644 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization delegates control over management duties”
“The organization has members”
“The members of the organization may elect other persons to the governing body”
“Decisions of the governing body are subject to approval of the members”
“Board members are given opportunity to review Form 990 prior to filing”
“The Board reviews all resolutions to determine if a conflict of interest may exist”
“Upon request”
“Program Service Expenses 4,593, Grants and allocations 0, Revenue 5,102 Bus Tickets and Other Programs available to members and the general public”
“Program expenses 447271 Other expenses 20658.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The worship, practice, teaching and education of that belief known as Yoga which is a system of physical, mental and spiritual training seeking the union of mortal man with the Supreme Spirit. Yoga is the joining, union and re-integration of the individual consciousness with the cosmic consciousness. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4704 |
| IRS990/AllOtherContributionsAmt | 0 | 128182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 446526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 467929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eve Kudler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457825575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13 Sapphire Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 650580 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 643434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72064 |
| IRS990/CYTotalExpensesAmt | 0 | 722644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46279 |
| IRS990/Desc | 0 | Programs available to members and the general public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Rollinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Margaret Dillsaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eve Kudler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tara Federman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Carlisi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lindsay Stroh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Radha Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Silvia Donates |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3020 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 784947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37727 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18096 |
| IRS990/InterestGrp/TotalAmt | 0 | 18096 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5508 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22977 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 711225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 995205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1208718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1919943 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10310 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The worship, practice, teaching and education of that belief known as Yoga which is a system of physical, mental and spiritual training seeking the union of mortal man with the Supreme Spirit. Yoga is the joining, union and integration of the individual consciousness with the cosmic consciousness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 295844 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 316451 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 950554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1012857 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Bookkeeping Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68615 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6720 |
| IRS990/PrincipalOfficerNm | 0 | Carol Rollinger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Lodging facilities for members and general public for extended stay availability. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 310244 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 467972 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Gift shop to provide additional sources and resources for members and the general public. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66822 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 71042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 536835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 577523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72120 |
| IRS990/PYTotalExpensesAmt | 0 | 608955 |
| IRS990/PYTotalRevenueAmt | 0 | 789087 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 99318 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 623705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 656764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 582308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 521934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 561634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 511793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2834433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3458138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 784946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 789083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 688656 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3458138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 784947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 789087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 688658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3458165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249392 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70419 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 722644 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196726 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1003945 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 356454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1360399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 784947 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1208718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 722644 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 784947 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 784947 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 722644 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 4,593, Grants and allocations 0, Revenue 5,102 Bus Tickets and Other Programs available to members and the general public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization delegates control over management duties |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The members of the organization may elect other persons to the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Decisions of the governing body are subject to approval of the members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board members are given opportunity to review Form 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board reviews all resolutions to determine if a conflict of interest may exist |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program expenses 447271 Other expenses 20658. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 54336 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 71622 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1264628 |
| IRS990/TotalAssetsEOYAmt | 0 | 1349403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1264628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1349403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141512 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 276118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 722644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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