Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7365327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$557,532
Up $90,709 (+19%) from 2023
Net Assets
Up$557,309
Up $91,686 (+20%) from 2023
Liabilities
Down$223
Down $977 (-81%) from 2023
Revenue
Up$343,256
Up $131,191 (+62%) from 2023
Expenses
Up$253,816
Up $62,141 (+32%) from 2023
Net Income
Up$89,440
Up $69,050 (+339%) from 2023
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 | $310,426 | $409,474 | ▲ $99,048 |
| Investments in Publicly Traded Securities | $146,397 | $138,058 | ▼ $8,339 |
| Cash and Non-Interest-Bearing Accounts | $10,000 | $10,000 | → $0 |
| Total Assets | $466,823 | $557,532 | ▲ $90,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,200 | $223 | ▼ $977 |
| Total Liabilities | $1,200 | $223 | ▼ $977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $314,223 | $405,909 | ▲ $91,686 |
| Net Assets With Donor Restrictions | $151,400 | $151,400 | → $0 |
| Total Net Assets Fund Balance | $465,623 | $557,309 | ▲ $91,686 |
| Total Liabilities and Net Assets / Fund Balance | $466,823 | $557,532 | ▲ $90,709 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $53,541 | - | ▲ $9,024 | - | $61,912 |
| 2022 | $63,232 | $12 | ▼ $9,082 | - | $53,541 |
| 2021 | $57,031 | $228 | ▲ $6,668 | - | $63,232 |
| 2020 | $108,753 | - | ▲ $20,330 | - | $127,111 |
| Name | Title | Other | Total |
|---|---|---|---|
| Carla Young | Olivedale Pa | $59,125 | $59,125 |
| Name | Title |
|---|---|
| James Brownfield | President |
| Bob Kalish | Bd Member |
| Bob Shupe | Bd Member |
| Carl Drury | Bd Member |
| Cathy Bitler | Bd Member |
| Marilyn Kuebler | Bd Member |
| Sonja Hoffmann | Bd Member |
| William Bill Reed | Bd Member |
| John Lunn | Legal Adviso |
| Larry Wentz | Past Preside |
| Kelly Prinz | Secretary |
| Karen Sanner | Treasurer |
| Nancy Blair | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,816 |
| 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 | $37,325 | - | - | $37,325 |
| Other Expenses | $17,265 | - | - | $17,265 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Total Functional Expenses | $251,066 | $2,750 | $0 | $253,816 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $253,816 |
| Total Expenses per Audited Statements | $253,816 |
| Total Expenses per Form 990 | $253,816 |
| 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 190 volunteers that help with the following job duties of food prep, servers, busers, dishwashers, group leaders, entertainers, traffice control, event assistance, office helpers and board members.”
“Renovation of olivedale building & grounds”
“Bus tour & transportation 13,876 0 0 office supplies 5,734 0 0 computer support 4,846 0 0 newsletter, printing etc 3,202 0 0 insurance 2,690 0 0 investment fees 2,198 0 0 building use-parks dept 1,560 0 0 licenses & fees 1,332 0 0 center supplies-paper pd 1,310 0 0 fcf investment fees 402 0 0 center supplies 91 0 0 miscellaneous 84 0 0 total 37,325 0 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223 |
| 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 | 128356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406876655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 BOVING RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10000 |
| 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 | 128356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41636 |
| IRS990/CYOtherExpensesAmt | 0 | 253816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 253816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343256 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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 | CATHY BITLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY PRINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN SANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY WENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BROWNFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONJA HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB KALISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM BILL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN KUEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB SHUPE |
| 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 | 59125 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEGAL ADVISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BD MEMBER |
| 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/OtherAmt | 0 | 25372 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25372 |
| IRS990/GrossReceiptsAmt | 0 | 343256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 146397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 138058 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 465623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 557309 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25372 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 405909 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING IMPMTS & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | CENTER ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WELLNESS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP SPLIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES BROWNFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CENTER ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLNESS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUS & TOUR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11891 |
| 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 | 101537 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46645 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RENOVATION OF OLIVEDALE BUILDING & GROUNDS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 89008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17023 |
| IRS990/PYOtherExpensesAmt | 0 | 191675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20390 |
| IRS990/PYTotalExpensesAmt | 0 | 191675 |
| IRS990/PYTotalRevenueAmt | 0 | 212065 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89440 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235889 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52485 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 177305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 675572 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 968461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 968461 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167357 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1020946 |
| 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 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61912 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 621 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63232 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 12 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53541 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9082 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57031 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127111 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 343256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 253816 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 343256 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 343256 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 253816 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 190 VOLUNTEERS THAT HELP WITH THE FOLLOWING JOB DUTIES OF FOOD PREP, SERVERS, BUSERS, DISHWASHERS, GROUP LEADERS, ENTERTAINERS, TRAFFICE CONTROL, EVENT ASSISTANCE, OFFICE HELPERS AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RENOVATION OF OLIVEDALE BUILDING & GROUNDS |
| 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 | BUS TOUR & TRANSPORTATION 13,876 0 0 OFFICE SUPPLIES 5,734 0 0 COMPUTER SUPPORT 4,846 0 0 NEWSLETTER, PRINTING ETC 3,202 0 0 INSURANCE 2,690 0 0 INVESTMENT FEES 2,198 0 0 BUILDING USE-PARKS DEPT 1,560 0 0 LICENSES & FEES 1,332 0 0 CENTER SUPPLIES-PAPER PD 1,310 0 0 FCF INVESTMENT FEES 402 0 0 CENTER SUPPLIES 91 0 0 MISCELLANEOUS 84 0 0 TOTAL 37,325 0 0 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 557532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 466823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 557532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 128356 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 465623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 557309 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 89008 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1509 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173264 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.