Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 23-7365327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$345,414
Up $19,690 (+6.0%) from 2013
Net Assets
Up$345,414
Up $19,690 (+6.0%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$213,171
Down $78,554 (-27%) from 2013
Expenses
Down$193,763
Down $122,880 (-39%) from 2013
Net Income
Up$19,408
Up $44,326 (+178%) from 2013
A premier recreational & educational facility for the 55 of age and older that provides members with the opportunity to pursue their interest in fine arts, sports, hobbies, travel, health, wellness and cultural learning opporunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $208,861 | $238,791 | ▲ $29,930 |
| Investments in Publicly Traded Securities | $116,863 | $106,623 | ▼ $10,240 |
| Total Assets | $325,724 | $345,414 | ▲ $19,690 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $208,861 | $230,037 | ▲ $21,176 |
| Permanently Rstr Net Assets | $116,863 | $115,377 | ▼ $1,486 |
| Total Net Assets Fund Balance | $325,724 | $345,414 | ▲ $19,690 |
| Total Liabilities and Net Assets / Fund Balance | $325,724 | $345,414 | ▲ $19,690 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $116,863 | - | ▼ $2,749 | $5,910 | $106,623 |
| 2013 | $117,467 | - | ▲ $6,679 | $5,785 | $116,863 |
| 2012 | $118,590 | - | ▲ $4,297 | $4,000 | $117,467 |
| 2011 | $90,230 | $30,000 | ▼ $424 | - | $118,590 |
| 2010 | $89,101 | - | ▲ $2,095 | - | $90,230 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Carla Young | Olivedale Pa | FT | $44,755 | $44,755 |
| Name | Title |
|---|---|
| Larry Wentz | President |
| Becky Ginnery | Bd Member |
| Georgia Roebuck | Bd Member |
| Jim Agosta | Bd Member |
| Jim Barnhart | Bd Member |
| Joe Fox | Bd Member |
| Marsha Bowsher | Bd Member |
| Peggy Clifford | Bd Member |
| Tom Corbin | Legal Adviso |
| Jim Martin | Past Preside |
| Ruth Wilcox | Secretary |
| Karen Sanner | Treasurer |
| John Swank | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $29,385 | - | - | $29,385 |
| Other Expenses | $16,471 | - | - | $16,471 |
| Fees for Services Accounting | - | $3,050 | - | $3,050 |
| Total Functional Expenses | $190,713 | $3,050 | $0 | $193,763 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be completed annually. The tax return will be reviewed by the park manager. If any changes the 990 will then be updated. Once all necessary changes are made. The 990 tax return will be submitted to irs. A copy of the final form 990 will be provided to directors upon request.”
“The governing documents will be made avaiable to the public upon request”
“A premier recreational & educational facility for the 55 of age and older that provides members with the opportunity to pursue their interest in fine arts, sports, hobbies, travel, health, wellness and cultural learning opporunities.”
“We have 300 volunteers that help with the following job duties of food prep, servers, busers, dishwashers, group leaders, entertainers, office helpers and board members.”
“Wellness programs-provide wellness programs to members which include: exercise classes, warm water classes for all levels of endurance-aqua challenge, light aerobics, water workout, strength & flexibility, walk & talk and open pool.”
“Newsletter, printing etc 14,581 0 0 office supplies 5,893 0 0 merchant fees 2,144 0 0 computer internet 1,688 0 0 investment fees 1,581 0 0 licenses and fees 1,546 0 0 insurance expense 1,455 0 0 miscellaneous 497 0 0”
“Unrealized gain\loss investment adjustment 282”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PREMIER RECREATIONAL & EDUCATIONAL FACILITY FOR THE 55 OF AGE AND OLDER THAT PROVIDES MEMBERS WITH THE OPPORTUNITY TO PURSUE THEIR INTEREST IN FINE ARTS, SPORTS, HOBBIES, TRAVEL, HEALTH, WELLNESS AND CULTURAL LEARNING OPPORUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 6274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406876655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 BOVING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8438 |
| IRS990/CYOtherExpensesAmt | 0 | 193763 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 193763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRANSPORTATION & TOURS: PROVIDE LOCAL TRANSPORTATION FOR MEMBER AND SPONSOR TOURS AND OUTING FOR MEMBERS RECREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM AGOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHA BOWSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY GINNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGIA ROEBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN SANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SWANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY WENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTH WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARLA YOUNG |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 44755 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEGAL ADVISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OLIVEDALE PA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2905 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5910 |
| IRS990/GrossReceiptsAmt | 0 | 216176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 116863 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 106623 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3005 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PREMIER RECREATIONAL & EDUCATIONAL FACILITY FOR THE 55 OF AGE AND OLDER THAT PROVIDES MEMBERS WITH THE OPPORTUNITY TO PURSUE THEIR INTEREST IN FINE ARTS, SPORTS, HOBBIES, TRAVEL, HEALTH, WELLNESS AND CULTURAL LEARNING OPPORUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345414 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2905 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2905 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUS TOUR & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | WELLNESS |
| IRS990/OtherExpensesGrp/Desc | 2 | CENTER ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING IMPROMTS & EQUIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16471 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 116863 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 115377 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLA YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS AND TOUR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLNESS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CENTER ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARKS BLDG USE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1695 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEALS, MUSIC AND ENTERTAINMENT: PROVIDES SOCIAL PROGRAMS INCLUDING LUNCHES, TEAS, DINNERS, DANCES, COMPUTER CLASSES, TO THE MEMBERS OF OLIVEDALE AND THE SENIOR CITIZENS OF FAIRFIELD COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63283 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83538 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RENOVATION OF OLIVEDALE BUILDING AND GROUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16471 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WELLNESS PROGRAMS-PROVIDE WELLNESS PROGRAMS TO MEMBERS WHICH INCLUDE: EXERCISE CLASSES, WARM WATER CLASSES FOR ALL LEVELS OF ENDURANCE-AQUA CHALLENGE, LIGHT AEROBICS, WATER WORKOUT, STRENGTH & FLEXIBILITY, WALK & TALK AND OPEN POOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 52001 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 49515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10287 |
| IRS990/PYOtherExpensesAmt | 0 | 316643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24918 |
| IRS990/PYTotalExpensesAmt | 0 | 316643 |
| IRS990/PYTotalRevenueAmt | 0 | 291725 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 65406 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79054 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30233 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425299 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1834671 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1420 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PREMIER RECREATIONAL & EDUCATIONAL FACILITY FOR THE 55 OF AGE AND OLDER THAT PROVIDES MEMBERS WITH THE OPPORTUNITY TO PURSUE THEIR INTEREST IN FINE ARTS, SPORTS, HOBBIES, TRAVEL, HEALTH, WELLNESS AND CULTURAL LEARNING OPPORUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE HAVE 300 VOLUNTEERS THAT HELP WITH THE FOLLOWING JOB DUTIES OF FOOD PREP, SERVERS, BUSERS, DISHWASHERS, GROUP LEADERS, ENTERTAINERS, OFFICE HELPERS AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WELLNESS PROGRAMS-PROVIDE WELLNESS PROGRAMS TO MEMBERS WHICH INCLUDE: EXERCISE CLASSES, WARM WATER CLASSES FOR ALL LEVELS OF ENDURANCE-AQUA CHALLENGE, LIGHT AEROBICS, WATER WORKOUT, STRENGTH & FLEXIBILITY, WALK & TALK AND OPEN POOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WILL BE COMPLETED ANNUALLY. THE TAX RETURN WILL BE REVIEWED BY THE PARK MANAGER. IF ANY CHANGES THE 990 WILL THEN BE UPDATED. ONCE ALL NECESSARY CHANGES ARE MADE. THE 990 TAX RETURN WILL BE SUBMITTED TO IRS. A COPY OF THE FINAL FORM 990 WILL BE PROVIDED TO DIRECTORS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS WILL BE MADE AVAIABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEWSLETTER, PRINTING ETC 14,581 0 0 OFFICE SUPPLIES 5,893 0 0 MERCHANT FEES 2,144 0 0 COMPUTER INTERNET 1,688 0 0 INVESTMENT FEES 1,581 0 0 LICENSES AND FEES 1,546 0 0 INSURANCE EXPENSE 1,455 0 0 MISCELLANEOUS 497 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN\LOSS INVESTMENT ADJUSTMENT 282 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 325724 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 49515 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213171 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.