Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-2207570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$444,699
Up $12,938 (+3.0%) from 2015
Net Assets
Down$227,678
Down $2,864 (-1.2%) from 2015
Liabilities
Up$217,021
Up $15,802 (+7.9%) from 2015
Revenue
Down$223,709
Down $40,984 (-15%) from 2015
Expenses
Down$226,573
Down $27,835 (-11%) from 2015
Net Income
Down-$2,864
Down $13,149 (-128%) from 2015
Youth mentoring through hunting & shooting sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $408,462 | $430,971 | ▲ $22,509 |
| Rtn Earn Endowment Incm Other Fnds | $230,542 | $227,678 | ▼ $2,864 |
| Cash and Non-Interest-Bearing Accounts | $23,299 | $13,728 | ▼ $9,571 |
| Loans From Officers Directors | $1,479 | $0 | ▼ $1,479 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $431,761 | $444,699 | ▲ $12,938 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $197,869 | $215,376 | ▲ $17,507 |
| Other Liabilities | $1,871 | $1,645 | ▼ $226 |
| Total Liabilities | $201,219 | $217,021 | ▲ $15,802 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $230,542 | $227,678 | ▼ $2,864 |
| Total Liabilities and Net Assets / Fund Balance | $431,761 | $444,699 | ▲ $12,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,103 | $22,292 | $248,395 |
| Land | $127,961 | - | $127,961 |
| Leasehold Improvements | $68,458 | $1,698 | $70,156 |
| Equipment | $8,449 | $14,212 | $22,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Scott | President | FT | $51,248 | $16,866 | $68,114 |
| Name | Title |
|---|---|
| Vernon Strong | Vice President |
| Edward Adam Grymberg | Facility Directory |
| Gerald Lee Hopper | Secretary |
| Aaron Tangeman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,863 |
| Other Expenses | $105,710 |
| Total Fundraising Expense | $6,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,436 | $10,250 | $2,562 | $51,248 |
| Other Salaries and Wages | $32,807 | $8,748 | $2,187 | $43,742 |
| Other Employee Benefits | $12,650 | $3,373 | $843 | $16,866 |
| All Other Expenses | $11,635 | $4,810 | - | $16,445 |
| Depreciation Depletion | $11,929 | - | - | $11,929 |
| Insurance | $11,407 | - | - | $11,407 |
| Payroll Taxes | $6,756 | $1,801 | $450 | $9,007 |
| Interest | $7,872 | - | - | $7,872 |
| Other Expenses | $5,264 | $1,356 | - | $5,264 |
| Fees for Services Accounting | - | $3,065 | - | $3,065 |
| Travel | $2,839 | - | - | $2,839 |
| Office Expenses | - | $2,807 | - | $2,807 |
| Advertising | $701 | - | $233 | $934 |
| Fees for Services Legal | - | $750 | - | $750 |
| Occupancy | $700 | - | - | $700 |
| Fees for Services Other | $181 | - | - | $181 |
| Conferences and Meetings | $122 | - | - | $122 |
| Total Functional Expenses | $181,377 | $38,921 | $6,275 | $226,573 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,115 |
| Fundraising Direct Expenses | $12,112 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Outdoor Days (banquet, Concert) | $10,569 | $10,569 | $6,000 | $4,569 |
| Total Events | $22,115 | $22,115 | $12,112 | $10,003 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,479 | $0 | ▼ $1,479 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,645 |
“All board members are provided a copy of the 990 before it is filed.”
“Discuss at board meetings and review with board members.”
“Review other non profits and compare statistics and discuss at board meetings.”
“Governing documents, conflict of interest policy and financial statements are not made available to the public.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH MENTORING THROUGH HUNTING & SHOOTING SPORTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 233 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 934 |
| IRS990/AllOtherContributionsAmt | 0 | 168729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304235101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 903 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 105710 |
| IRS990/CYOtherRevenueAmt | 0 | 14086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120863 |
| IRS990/CYTotalExpensesAmt | 0 | 226573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11929 |
| IRS990/Desc | 0 | SUMMER DAY CAMPS - USING A VARIETY OF SHOOTING SPORTS STUDENTS LEARN RESPECT, CONCENTRATION, SAFETY AND MARKSMANSHIP PROGRESSING FROM ONE LEVEL TO THE NEXT. MENTORSHIP TAKES PLACE AS RELATIONSHIPS ARE BUILT WITH THE ADULT LEADERS. AFTER SCHOOL ARCHERY PROGRAMS - THESE ARE ENTRY LEVEL ACTIVITIES FOR STUDENTS TO EXPLORE THE SPORT OF ARCHERY AND MEET SOME OF THE ADULT MENTORS FROM ON TARGET OUTFITTERS. STUDENTS LEAVE WITH GREATER CONFIDENCE AND NEW FRIENDS. MANY CONTINUE ON WITH OTHER PROGRAMS WHERE DEEPER MENTORING OPPORTUNITIES CAN TAKE PLACE. MENTORED HUNTING EXPERIENCES - THIS SERVICE PROVIDES OPPORTUNITIES FOR STUDENTS TO EXPERIENCE THE SPORT AND TRADITION OF HUNTING UNDER THE GUIDANCE AND SUPERVISION OF AN EXPERIENCES MENTOR. SHARED TIMES IN THE FIELD PROVIDE MANY OPPORTUNITIES FOR SIGNIFICANT CONVERSATIONS AND LIFE DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 16866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERNON STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON TANGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD LEE HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD ADAM GRYMBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACILITY DIRECTORY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22115 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 235821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7872 |
| IRS990/InterestGrp/TotalAmt | 0 | 7872 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 430971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469173 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1479 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | YOUTH MENTORING THROUGH HUNTING & SHOOTING SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 197869 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 215376 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227678 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16866 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4083 |
| IRS990/OtherRevenueTotalAmt | 0 | 4083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43742 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9007 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 192170 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 145344 |
| IRS990/PYOtherRevenueAmt | 0 | 16325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109064 |
| IRS990/PYTotalExpensesAmt | 0 | 254408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 264693 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44977 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 230542 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 227678 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 69552 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 40933 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 416685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 918619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 327400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 829334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 69552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40933 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 416685 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 235821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1246019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 235821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 267527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1246019 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248395 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127961 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 127961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 430971 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1645 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OUTDOOR DAYS (BANQUET, CONCERT) |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1479 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEPHEN SCOTT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSS AT BOARD MEETINGS AND REVIEW WITH BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OTHER NON PROFITS AND COMPARE STATISTICS AND DISCUSS AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 431761 |
| IRS990/TotalAssetsEOYAmt | 0 | 444699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 431761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 444699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 168729 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6275 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227678 |
| IRS990/TotalOtherCompensationAmt | 0 | 16866 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51248 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10003 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44977 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223709 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 431761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 444699 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/TravelGrp/TotalAmt | 0 | 2839 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.