Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$2,748,739
Up $117,816 (+4.5%) from 2022
Net Assets
Up$2,726,966
Up $106,520 (+4.1%) from 2022
Liabilities
Up$21,773
Up $11,296 (+108%) from 2022
Revenue
Up$353,936
Up $4,440 (+1.3%) from 2022
Expenses
Up$291,762
Up $5,735 (+2.0%) from 2022
Net Income
Down$62,174
Down $1,295 (-2.0%) from 2022
The purpose of the organization is civic service through the organized efforts of the young people of the upper adams county community to promote the welfare of the community and its citizens through active, constructive projects. It is the further purpose of the organization to provide the young people constituting its membership with training in leadership and civic consciousness to better their usefulness as citizens. The organization is non-partisan affecting the community welfare.
Promote civic service among young people of upper adams county community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,007,935 | $1,081,680 | ▲ $73,745 |
| Savings and Temporary Cash Investments | $819,248 | $948,561 | ▲ $129,313 |
| Investments in Publicly Traded Securities | $802,092 | $717,663 | ▼ $84,429 |
| Accounts Receivable | $1,566 | $835 | ▼ $731 |
| Cash and Non-Interest-Bearing Accounts | $82 | - | - |
| Total Assets | $2,630,923 | $2,748,739 | ▲ $117,816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,477 | $21,773 | ▲ $11,296 |
| Total Liabilities | $10,477 | $21,773 | ▲ $11,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,620,446 | $2,726,966 | ▲ $106,520 |
| Total Net Assets Fund Balance | $2,620,446 | $2,726,966 | ▲ $106,520 |
| Total Liabilities and Net Assets / Fund Balance | $2,630,923 | $2,748,739 | ▲ $117,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $207,450 | $607,438 | $814,888 |
| Land | $775,566 | - | $775,566 |
| Other Land Buildings | $36,537 | $613,102 | $649,639 |
| Buildings | $62,127 | $546,241 | $608,368 |
| Name | Title | Other | Total |
|---|---|---|---|
| Barbara Althoff | Financial Ad | $834 | $834 |
| Kathy Fissel | Ocp-director | $800 | $800 |
| Zachary Zirk | Uaj-chair/se | $750 | $750 |
| Nancy Gilbert | Nahf-co Chai | $505 | $505 |
| Tom Gilbert | Nahf-co Chai | $505 | $505 |
| Adam Little | Uaj-vpres, O | $500 | $500 |
| Brandee Little | Nahf - Co Ch | $250 | $250 |
| Celine Wilkinson | Uaj-treasure | $250 | $250 |
| Holly Jones | Uaj-pres/ocp | $250 | $250 |
| Name | Title |
|---|---|
| Pat Junkins | Ocp-chair |
| Bob Junkins | Ocp-director |
| Ed Wilkinson | Ocp-director |
| Heather Zychal | Ocp-director |
| Justin Junkins | Ocp-director |
| Mark Zychal | Ocp-director |
| Sue Gorman | Ocp-director |
| Vick Butler | Ocp-director |
| Briyell Bretzman-schriver | Ocp/nahf-Director |
| Nicholas Kilmer | Uaj-director |
| Dodie Brown | Nahf-alt Sec |
| Terri Zastovnik | Nahf-directo |
| Barb Howell | Nahf-secreta |
| Lisa Butler | Nahf-treasur |
| Tina Wilkinson | Ocp-treasure |
| Courtney Mobley | Uaj-dir, Nah |
| Ashton Leonard | Uaj-v Pres |
| Ashly Wilkinson | Uaj-vpres, N |
| Lee Wilkinson | Uaj/ocp-dire |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,557 |
| Salaries, Compensation, and Employee Benefits | $88,017 |
| Grants and Similar Amounts Paid | $15,188 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,969 | $32,781 | - | $79,750 |
| Depreciation Depletion | $38,044 | - | - | $38,044 |
| Fees for Services Accounting | - | $22,937 | - | $22,937 |
| Insurance | $16,309 | $3,442 | - | $19,751 |
| Grants to Domestic Orgs | $15,188 | - | - | $15,188 |
| Occupancy | - | $9,263 | - | $9,263 |
| Office Expenses | - | $8,529 | - | $8,529 |
| Payroll Taxes | $4,869 | $3,398 | - | $8,267 |
| Payments to Affiliates | $1,732 | $336 | - | $2,068 |
| Other Expenses | $11,684 | $3 | - | $3 |
| Interest | - | $1 | - | $1 |
| Total Functional Expenses | $211,072 | $80,690 | $0 | $291,762 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $990,682 |
| Expenses Not Reported on Form 990 | $698,920 |
| Expenses per Audited Statements | $291,762 |
| Total Expenses per Form 990 | $291,762 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $999,892 |
| Fundraising Direct Expenses | $698,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| National Apple | $987,840 | $987,840 | $524,267 | $463,573 |
| Total Events | $987,840 | $987,840 | $698,920 | $288,920 |
“Barbara althoff terri zastovnik family thomas gilbert nancy gilbert family holly jones ed and tina wilkinson family robert & patricia junkins justin junkins family ashton leonard courtney mobley family adam little brandee little family edward wilkinson tina wilkinson family lee & celine wilkinson edward and tina wilkinson family ashly wilkinson edward and tina wilkinson family mark and heather zychal edward and tina wilkinson family”
“Active members: all local organization members of the united states jaycees, or jaycees international, and who is an active member (those between the ages of 18 and 41) of local organization members of this organization in good standing, shall be considered an individual member of this corporation. Active members shall pay dues (which includes a subscription to the state publication) and shall be represented through the local organization members. Associate member: any individual who is 40 years of age or older and who is not eligible to be a local organization member, or who has been a local organization member in the past, may obtain an associate membership in the pennsylvania jaycees. An associate member shall not be permitted to chair a program or project nor shall an associate member hold any elected or appointed office. Associate members shall pay annual dues of 15 (to pa jc) which shall include a subscription to the pennsylvania jaycee's pacer magazine and the chapter newsletter. Exhausted roosters membership: exhausted roosters have the rights to a newsletter but pay no membership dues. Junior associates: any individual who is between the ages of 16 and 17 years inclusive. This member shall be able to participate in projects, attend meetings and social functions and receive a newsletter. This member may not chair a project, vote on business, or hold an elected or appointed position. Dues shall be 5.00 per year.”
“The upper adams jaycee ("uaj") membership elects the uaj board of directors at the november meeting each year. The uaj membership elects six members to act as members of the national apple harvest festival ("nahf") board. The chairman and co-chairman of the nahf board serve as members of the uaj board and are approved by both the uaj board and the nahf board. The seven remaining nahf board members are not voting members of the uaj board and are elected by the nahf board. The uaj membership elects six members to act as members of the oakside community park ("ocp") board. The nine remaining ocp board members are not voting members of the uaj board and are elected by the ocp board.”
“The oakside community park ("ocp") board is able to make governance decisions related to oakside community park issues without approval from the upper adams jaycees ("uaj") board. The national apple harvest festival ("nahf") board is able to make governance decisions (with the exception of non-routine expenditures exceeding 3,000) related to national apple harvest festival matters without approval from the uaj board. Non-routine expenditures exceeding 3,000 must be approved by the uaj board.”
“The group of management that are selected to oversee the finances of the organization review the 990.”
“The organization makes its governing documents, and financial statements available to the public upon request. They have no conflict of interest policy. In addition, budgets, constitution, bylaws and various policies for all three operating units (upper adams jaycees, oakside community park, and national apple harvest festival) are published in the annual "year plan of action" which is available to all members and available upon request to all others. Oakside community park also publishes a financial report in the annual spring newsletter.”
“The purpose of the organization is civic service through the organized efforts of the young people of the upper adams county community to promote the welfare of the community and its citizens through active, constructive projects. It is the further purpose of the organization to provide the young people constituting its membership with training in leadership and civic consciousness to better their usefulness as citizens. The organization is non-partisan affecting the community welfare.”
“Fundraising expenses 698,920 fundraising expenses -698,920”
“Line 1: the organization prepares its financial statements on the modified cash basis of accounting. Under the modified cash basis method, assets and liabilities and revenues and expenses are recognized on the basis of cash receipts and disbursements, modified for the capitalization and depreciation of property and equipment, recording of loans payable, the recording of donated materials and services and investments at fair market value, which is a comprehensive basis of accounting other than generally accepted accounting principles. This modified cash basis of accounting differs from accounting principles generally accepted in the united states of america (gaap) primarily as a result of the nonrecognition of certain receivables and payables.”
“The organization's policy is to recognize interest and penalties and unrecognized tax matters in income tax expense in the financial statement. The organization's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”
“Fundraising expenses 698,920”
“Fundraising expenses 698,920”
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/AccountsReceivableGrp/EOYAmt | 0 | 835 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38044 |
| IRS990/Desc | 0 | OAKSIDE COMMUNITY PARK - EXPENSES ASSOCIATED WITH MAINTENANCE AND OPERATION OF THE COMMUNITY PARK. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DODIE BROWN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NANCY GILBERT |
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| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UAJ-PRES/OCP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UAJ-CHAIR/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UAJ-VPRES, O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UAJ-VPRES, N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UAJ-V PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UAJ-TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UAJ-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UAJ-DIR, NAH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | UAJ/OCP-DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OCP-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OCP-TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OCP/NAHF-DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OCP-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OCP-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OCP-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OCP-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OCP-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OCP-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OCP-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OCP-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCIAL AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NAHF-SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NAHF-ALT SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NAHF-TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | NAHF-CO CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | NAHF-CO CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | NAHF - CO CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | NAHF-DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 698920 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 999892 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5788 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 39 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15188 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15188 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44930 |
| IRS990/GrossReceiptsAmt | 0 | 1091998 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19751 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 802092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 717663 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1766781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1007935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1081680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2848461 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39142 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS CIVIC SERVICE THROUGH THE ORGANIZED EFFORTS OF THE YOUNG PEOPLE OF THE UPPER ADAMS COUNTY COMMUNITY TO PROMOTE THE WELFARE OF THE COMMUNITY AND ITS CITIZENS THROUGH ACTIVE, CONSTRUCTIVE PROJECTS. IT IS THE FURTHER PURPOSE OF THE ORGANIZATION TO PROVIDE THE YOUNG PEOPLE CONSTITUTING ITS MEMBERSHIP WITH TRAINING IN LEADERSHIP AND CIVIC CONSCIOUSNESS TO BETTER THEIR USEFULNESS AS CITIZENS. THE ORGANIZATION IS NON-PARTISAN AFFECTING THE COMMUNITY WELFARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2620446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2726966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5788 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 300972 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14690 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14690 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2620446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2726966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PARK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS & RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2392 |
| IRS990/OtherRevenueTotalAmt | 0 | 2392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA ALTHOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXTERNAL AFFAIRS - EXPENSES ASSOCIATED WITH EVENTS FOR THE COMMUNITY INCLUDING SENIOR CITIZENS DANCES, HOLIDAY PROJECTS, SCHOLARSHIPS, AND DONATIONS TO LOCAL ORGANIZATIONS AND INTERNAL AFFAIRS - EXPENSES ASSOCIATED WITH EVENTS AND PROGRAMS FOR THE ORGANIZATION'S MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55474 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20949 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32567 |
| IRS990/PYOtherExpensesAmt | 0 | 195038 |
| IRS990/PYOtherRevenueAmt | 0 | 269310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70040 |
| IRS990/PYTotalExpensesAmt | 0 | 286027 |
| IRS990/PYTotalRevenueAmt | 0 | 349496 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62174 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14690 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.