Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 26-3891288 • 501(c)3 • New Richmond, WI
Profile
The purpose of this organization shall be to use sports, fitness activities and health education to enrich the lives of the citizens of the new richmond area. It does this by providing activities, programs and services that help people develop the knowledge, physical skills and self-confidence necessary to lead healthy lives and to enjoy all physical recreational activities. The activities, programs and services shall also provide education and guidance to develop community leadership skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,744,669
Down $27,982 (-1.0%) from 2024
Liabilities
Down$602,309
Down $89,155 (-13%) from 2024
Net Assets
Up$2,142,360
Up $61,173 (+2.9%) from 2024
Revenue
Down$2,080,296
Down $50,960 (-2.4%) from 2024
Expenses
Down$2,044,430
Down $67,568 (-3.2%) from 2024
Net Income
Up$35,866
Up $16,608 (+86%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of this organization shall be to use sports, fitness activities and health education to enrich the lives of the citizens of the new richmond area. It does this by providing activities, programs and services that help people develop the knowledge, physical skills and self-confidence necessary to lead healthy lives and to enjoy all physical recreational activities. The activities, programs and services shall also provide education and guidance to develop community leadership skills.
To use sports, fitness activities and health education to enrich the lives of the citizens of new richmond, wisconsin
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,590,109 | $1,549,399 | ▼ $40,710 |
| Savings and Temporary Cash Investments | $240,725 | $496,856 | ▲ $256,131 |
| Investments in Publicly Traded Securities | $655,776 | $444,218 | ▼ $211,558 |
| Cash and Non-Interest-Bearing Accounts | $286,041 | $254,196 | ▼ $31,845 |
| Total Assets | $2,772,651 | $2,744,669 | ▼ $27,982 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $691,464 | $602,309 | ▼ $89,155 |
| Total Liabilities | $691,464 | $602,309 | ▼ $89,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,081,187 | $2,142,360 | ▲ $61,173 |
| Total Net Assets Fund Balance | $2,081,187 | $2,142,360 | ▲ $61,173 |
| Total Liabilities and Net Assets / Fund Balance | $2,772,651 | $2,744,669 | ▼ $27,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $827,872 | $558,453 | $1,386,325 |
| Other Land Buildings | $148,119 | $399,026 | $547,145 |
| Buildings | $485,325 | $304,556 | $483,565 |
| Equipment | $10,383 | $58,763 | $69,146 |
| Land | $77,700 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darian Blattner | Executive Director | FT | $103,025 | $31,506 | $134,531 |
| Name | Title |
|---|---|
| Jean Needham | President |
| Gary Bakke | Director |
| Jacob Hutchins | Director |
| MOLLY O'FLANAGAN | Director |
| Tom Mews | Director |
| Erica Kufus | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,541,490 |
| Other Expenses | $502,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,072,151 | $119,128 | - | $1,191,279 |
| Current Officers, Directors, Trustees, and Key Employees | $136,410 | $15,157 | - | $151,567 |
| Occupancy | $108,058 | $7,066 | - | $115,124 |
| Payroll Taxes | $96,078 | $10,675 | - | $106,753 |
| Depreciation Depletion | $86,927 | - | - | $86,927 |
| Other Employee Benefits | $76,465 | $8,496 | - | $84,961 |
| Insurance | $38,481 | - | - | $38,481 |
| Office Expenses | $21,187 | $7,555 | - | $28,742 |
| Fees for Services Accounting | $1,500 | $17,758 | - | $19,258 |
| Fees for Services Other | $18,230 | - | - | $18,230 |
| Advertising | $16,589 | $1,108 | - | $17,697 |
| Information Technology | $9,721 | - | - | $9,721 |
| Interest | $9,375 | - | - | $9,375 |
| Fees for Service Investment Mgmnt Fees | - | $7,089 | - | $7,089 |
| Pension Plan Contributions | $6,237 | $693 | - | $6,930 |
| Travel | $2,398 | $439 | - | $2,837 |
| Conferences and Meetings | $266 | $1,200 | - | $1,466 |
| Other Expenses | $188 | $102 | - | $290 |
| Total Functional Expenses | $1,818,519 | $225,911 | $0 | $2,044,430 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“The form 990 is prepared by an independent accounting firm. The directors are presented the 990 for review and discussion during a regular board meeting prior to the signing and filing of the return.”
“The policy is reviewed with each new employee and council member. Each year all board members and principal officers will sign a statement affirming they have received a copy of the conflit of interest policy, has read and understands the policy and has agreed to comply with the policy. The board will determine whether a potential conflict is an actual confict after receiving all information regarding the potential conflict of interest. If it is determined a conflict exists, that member will be asked to refrain from voting on any decision or matters relating to that conflict.”
“Governing documents, conflict of interest policy, and financial statements are available upon request at the organization office.”
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 | TO USE SPORTS, FITNESS ACTIVITIES AND HEALTH EDUCATION TO ENRICH THE LIVES OF THE CITIZENS OF NEW RICHMOND, WISCONSIN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17697 |
| IRS990/AllOtherContributionsAmt | 0 | 117103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARIAN BLATTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152462252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 EAST 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151567 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26434 |
| IRS990/CYOtherExpensesAmt | 0 | 502940 |
| IRS990/CYOtherRevenueAmt | 0 | 24564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1912195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1541490 |
| IRS990/CYTotalExpensesAmt | 0 | 2044430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2080296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86927 |
| IRS990/Desc | 0 | PROVIDING STAFFING AND FACILITIES FOR SPORTS, HEALTH EDUCATION AND FITNESS ACTIVITIES TO OVER 4,500 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1818519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17758 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18230 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7089 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 31506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICA KUFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY O'FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARIAN BLATTNER |
| 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 | 103025 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8267 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 285097 |
| IRS990/GrossReceiptsAmt | 0 | 2415616 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51875 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38481 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9375 |
| IRS990/InterestGrp/TotalAmt | 0 | 9375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 655776 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 444218 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1320798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1590109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1549399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2870197 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 293364 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38581 |
| IRS990/LoanOutstandingInd | 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION SHALL BE TO USE SPORTS, FITNESS ACTIVITIES AND HEALTH EDUCATION TO ENRICH THE LIVES OF THE CITIZENS OF THE NEW RICHMOND AREA. IT DOES THIS BY PROVIDING ACTIVITIES, PROGRAMS AND SERVICES THAT HELP PEOPLE DEVELOP THE KNOWLEDGE, PHYSICAL SKILLS AND SELF-CONFIDENCE NECESSARY TO LEAD HEALTHY LIVES AND TO ENJOY ALL PHYSICAL RECREATIONAL ACTIVITIES. THE ACTIVITIES, PROGRAMS AND SERVICES SHALL ALSO PROVIDE EDUCATION AND GUIDANCE TO DEVELOP COMMUNITY LEADERSHIP SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 691464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 602309 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2081187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2142360 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8267 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3224 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3224 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13294 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 682 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2081187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2142360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28742 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84961 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8046 |
| IRS990/OtherRevenueTotalAmt | 0 | 8046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1072151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1191279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106753 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6237 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6930 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEAN NEEDHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & DAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FITNESS & PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1125536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 569435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 217224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1125536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 569435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 217224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107964 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8981 |
| IRS990/PYOtherExpensesAmt | 0 | 576014 |
| IRS990/PYOtherRevenueAmt | 0 | 18652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2013621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1535984 |
| IRS990/PYTotalExpensesAmt | 0 | 2111998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2131256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13294 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1923465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 496856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2020 AMOUNT: $ 14,044. 2021 AMOUNT: $ 9,120. 2022 AMOUNT: $ 213. 2023 AMOUNT: $ 2,812. 2024 AMOUNT: $ 8,046. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 499206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 196179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1912195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2021212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1861150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1623646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1286128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8704331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 196179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 13294 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13294 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8046 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2812 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14044 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 34235 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9203537 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2029298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2129176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1961259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1720770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1363034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9203537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2085339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2215083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2038860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1730126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1377837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9447245 |
| 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 | 485325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304556 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 306316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 483565 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77700 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 77700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 827872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 558453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1386325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 148119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 399026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 547145 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1549399 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DIRECTORS ARE PRESENTED THE 990 FOR REVIEW AND DISCUSSION DURING A REGULAR BOARD MEETING PRIOR TO THE SIGNING AND FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED WITH EACH NEW EMPLOYEE AND COUNCIL MEMBER. EACH YEAR ALL BOARD MEMBERS AND PRINCIPAL OFFICERS WILL SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLIT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE BOARD WILL DETERMINE WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFICT AFTER RECEIVING ALL INFORMATION REGARDING THE POTENTIAL CONFLICT OF INTEREST. IF IT IS DETERMINED A CONFLICT EXISTS, THAT MEMBER WILL BE ASKED TO REFRAIN FROM VOTING ON ANY DECISION OR MATTERS RELATING TO THAT CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| 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 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2772651 |
| IRS990/TotalAssetsEOYAmt | 0 | 2744669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2772651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2744669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 117103 |
| IRS990/TotalEmployeeCnt | 0 | 179 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225911 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1818519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2044430 |
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