Civic Intelligence

Meade Activity Center Inc.

990 • Fiscal year 2012 • EIN 27-0218506

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.meadeactivitycenter.org
493 Lawrence Street40108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$342,995

No earlier filing loaded for comparison.

Net Assets

$182,933

No earlier filing loaded for comparison.

Liabilities

$160,062

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$566,700

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $342,995Liabilities 2012: $160,062Net Assets 2012: $182,9332012Assets 2013: $893,715Liabilities 2013: $136,829Net Assets 2013: $756,8862013Assets 2014: $1,386,082Liabilities 2014: $15,209Net Assets 2014: $1,370,8732014Assets 2015: $1,422,081Liabilities 2015: $13,591Net Assets 2015: $1,408,4902015Assets 2016: $2,305,790Liabilities 2016: $919,180Net Assets 2016: $1,386,6102016Assets 2017: $2,218,611Liabilities 2017: $815,000Net Assets 2017: $1,403,6112017Assets 2018: $2,175,737Liabilities 2018: $752,838Net Assets 2018: $1,422,8992018Assets 2019: $1,886,441Liabilities 2019: $410,015Net Assets 2019: $1,476,4262019Assets 2020: $1,814,219Liabilities 2020: $298,766Net Assets 2020: $1,515,4532020Assets 2021: $1,663,033Liabilities 2021: $166,469Net Assets 2021: $1,496,5642021Assets 2022: $1,572,859Liabilities 2022: $0Net Assets 2022: $1,572,8592022Assets 2023: $1,809,619Liabilities 2023: $224,524Net Assets 2023: $1,585,0952023Assets 2024: $1,936,524Liabilities 2024: $2,388Net Assets 2024: $1,934,1362024

Highlighted filing

2012

Assets$342,995
Liabilities$160,062
Net Assets$182,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $566,7002012Revenue 2013: $1,115,754Expenses 2013: $612,123Net Income 2013: $503,6312013Revenue 2014: $1,092,730Expenses 2014: $478,743Net Income 2014: $613,9872014Revenue 2015: $502,354Expenses 2015: $464,737Net Income 2015: $37,6172015Revenue 2016: $620,940Expenses 2016: $642,820Net Income 2016: -$21,8802016Revenue 2017: $664,560Expenses 2017: $647,559Net Income 2017: $17,0012017Revenue 2018: $664,560Expenses 2018: $645,272Net Income 2018: $19,2882018Revenue 2019: $742,350Expenses 2019: $688,823Net Income 2019: $53,5272019Revenue 2020: $707,877Expenses 2020: $668,850Net Income 2020: $39,0272020Revenue 2021: $513,912Expenses 2021: $532,801Net Income 2021: -$18,8892021Revenue 2022: $687,007Expenses 2022: $610,712Net Income 2022: $76,2952022Revenue 2023: $770,543Expenses 2023: $758,307Net Income 2023: $12,2362023Revenue 2024: $817,478Expenses 2024: $747,364Net Income 2024: $70,1142024

Highlighted filing

2012

Revenue-
Expenses$566,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$631,795
Mission and Program Overview

Mission

To promote active lifestyles and a healthy community through education, wellness, and recreation opportunities for all.

Major Activities

Activity 2
Summer camp: the mac offered its first season of summer day camps in 2012. These camps are designed to provide a safe environment focused on physical activity and educational elements. The summer camps were offered throughout the duration of summer break and five different variations of camp were offered. 217 participants took part in day camps including all-sports camp, horseback camp, bowling camp, and golf camp.
Activity 3
Youth instructional sports: the mac offers a variety of youth instructional sports including basketball, soccer, gymnastics, cheer & dance, golf, tennis, volleyball, and pre-school sports. Mac youth instructional sports are designed to teach fundamentals to participants and build through fun games and light competition. A majority of mac youth instructional sports activities are facilitated at off-site locations throughout the community. In 2012, 563 participants took part in our youth instructional sports offerings.
Filing and Contact Details

Filer

EIN
27-0218506
Raw XML AppendixShowing 400 of 548 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY010884
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUMMER CAMP: THE MAC OFFERED ITS FIRST SEASON OF SUMMER DAY CAMPS IN 2012. THESE CAMPS ARE DESIGNED TO PROVIDE A SAFE ENVIRONMENT FOCUSED ON PHYSICAL ACTIVITY AND EDUCATIONAL ELEMENTS. THE SUMMER CAMPS WERE OFFERED THROUGHOUT THE DURATION OF SUMMER BREAK AND FIVE DIFFERENT VARIATIONS OF CAMP WERE OFFERED. 217 PARTICIPANTS TOOK PART IN DAY CAMPS INCLUDING ALL-SPORTS CAMP, HORSEBACK CAMP, BOWLING CAMP, AND GOLF CAMP.
IRS990/Activity2/Expense048627
IRS990/Activity2/Revenue018888
IRS990/Activity3/Description0YOUTH INSTRUCTIONAL SPORTS: THE MAC OFFERS A VARIETY OF YOUTH INSTRUCTIONAL SPORTS INCLUDING BASKETBALL, SOCCER, GYMNASTICS, CHEER & DANCE, GOLF, TENNIS, VOLLEYBALL, AND PRE-SCHOOL SPORTS. MAC YOUTH INSTRUCTIONAL SPORTS ARE DESIGNED TO TEACH FUNDAMENTALS TO PARTICIPANTS AND BUILD THROUGH FUN GAMES AND LIGHT COMPETITION. A MAJORITY OF MAC YOUTH INSTRUCTIONAL SPORTS ACTIVITIES ARE FACILITATED AT OFF-SITE LOCATIONS THROUGHOUT THE COMMUNITY. IN 2012, 563 PARTICIPANTS TOOK PART IN OUR YOUTH INSTRUCTIONAL SPORTS OFFERINGS.
IRS990/Activity3/Expense041078
IRS990/Activity3/Revenue018353
IRS990/ActivityOrMissionDescription0TO PROMOTE ACTIVE LIFESTYLES AND A HEALTHY COMMUNITY THROUGH EDUCATION, WELLNESS, AND RECREATION OPPORTUNITIES FOR ALL.
IRS990/ActivityOther/Description0CATCH AFTER SCHOOL PROGRAM: THE CATCH (COORDINATED APPROACH TO CHILDREN'S HEALTH) AFTERSCHOOL PROGRAM WAS OFFERED AT ALL OF THE ELEMENTARY SCHOOLS IN THE MEADE COUNTY DISTRICT IN 2012. STUDENTS FROM DAVID T. WILSON, EKRON, FLAHERTY, AND PAYNEVILLE ELEMENTARY SCHOOLS TOOK PART IN CATCH WHICH FOCUSES ON PROVIDING MODERATE TO RIGOROUS PHYSICAL ACTIVITY FOR THE PARTICIPANTS WHILE EDUCATING THOSE INVOLVED ABOUT PROPER NUTRITION. COLLABORATION HAS BEEN A VITAL ASSET IN THE SUCCESS OF THE CATCH PROGRAM. THE MAC HAS WORKED DIRECTLY WITH MEADE COUNTY SCHOOLS, THE LOCAL HEALTH DEPARTMENT, THE UNIVERSITY OF KENTUCKY COOPERATIVE EXTENSION OFFICE, AND OTHER NOT-FOR-PROFIT AGENCIES TO PROVIDE A PROGRAM COMPLETELY FREE OF CHARGE TO THE PARTICIPANTS THAT INSTILLS ELEMENTS THAT DIRECTLY IMPACT CHILDHOOD OBESITY AND OTHER NEGATIVE IMPACTS AS A RESULT OF OUR INACTIVE SOCIETY. 77 CHILDREN PARTICIPATED IN CATCH IN 2012.
IRS990/ActivityOther/Expense019584
IRS990/AddressPrincipalOfficerUS/AddressLine10493 LAWRENCE STREET
IRS990/AddressPrincipalOfficerUS/City0BRANDENBURG
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040108
IRS990/Advertising/ProgramServices022100
IRS990/Advertising/Total022100
IRS990/AllOtherContributions023305
IRS990/AllOtherExpenses/ProgramServices08355
IRS990/AllOtherExpenses/Total08355
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY080026
IRS990/CashNonInterestBearing/EOY0110420
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents047159
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02282
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04564
IRS990/CompCurrentOfficersDirectors/ProgramServices038791
IRS990/CompCurrentOfficersDirectors/Total045637
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0466845
IRS990/ContributionsGrantsPriorYear0169502
IRS990/CostOfGoodsSold0224
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07819
IRS990/DepreciationDepletion/ProgramServices044305
IRS990/DepreciationDepletion/Total052124
IRS990/DescribedIn501C301
IRS990/Description0FITNESS FACILITY: THE MEADE ACTIVITY CENTER (MAC) CURRENTLY OPERATES FACILITIES INCLUDING OUTDOOR AQUATICS, TWO TENNIS COURTS, A 9-HOLE GOLF COURSE & PRACTICE FACILITY, AND SAND VOLLEYBALL COURT. ALL FACILITIES ARE OPEN TO THE COMMUNITY AND ALLOW THE MAC TO PROVIDE SPECIFIC PROGRAMMING AND INSTRUCTION IN EACH AREA. THE MAC OFFERS YOUTH GOLF, TENNIS, SWIM LESSONS, VOLLEYBALL, AND ADULT AQUATIC PROGRAMS ON SITE. IN 2012, THE MAC FACILITIES RECORDED 6003 CHECK-INS BY MEMBERS AND GUESTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0347730
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07596
IRS990/FeesForServicesAccounting/Total07596
IRS990/FeesForServicesLegal/ManagementAndGeneral040
IRS990/FeesForServicesLegal/Total040
IRS990/FeesForServicesProfFundraising/Fundraising028554
IRS990/FeesForServicesProfFundraising/Total028554
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BEAVIN
IRS990/Form990PartVIISectionA/NamePerson1MEG KING
IRS990/Form990PartVIISectionA/NamePerson2RANDALL BRADLEY
IRS990/Form990PartVIISectionA/NamePerson3SCOTT WILSON
IRS990/Form990PartVIISectionA/NamePerson4NICOLE WHELAN
IRS990/Form990PartVIISectionA/NamePerson5JOHN HAMILTON
IRS990/Form990PartVIISectionA/NamePerson6ED ABNER
IRS990/Form990PartVIISectionA/NamePerson7CHAD O'BRYAN
IRS990/Form990PartVIISectionA/NamePerson8JASON SUTTON
IRS990/Form990PartVIISectionA/NamePerson9RUSS POWELL
IRS990/Form990PartVIISectionA/NamePerson10DAVID FACKLER
IRS990/Form990PartVIISectionA/NamePerson11AARON GREEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1145637
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses029525
IRS990/FundraisingEvents047159
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0250000
IRS990/Grants08500
IRS990/GrantsAndSimilarAmntsCY08500
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices08500
IRS990/GrantsToDomesticOrgs/Total08500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents066049
IRS990/GrossReceipts0631795
IRS990/GrossRents/Real03962
IRS990/GrossSalesOfInventory01157
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06962
IRS990/InformationTechnology/ProgramServices06962
IRS990/InformationTechnology/Total013924
IRS990/Insurance/Fundraising0241
IRS990/Insurance/ManagementAndGeneral0482
IRS990/Insurance/ProgramServices04094
IRS990/Insurance/Total04817
IRS990/Interest/ProgramServices08513
IRS990/Interest/Total08513
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec080301
IRS990/LandBuildingsEquipmentBasis0311647
IRS990/LandBuildingsEquipmentBasisNet/BOY0258312
IRS990/LandBuildingsEquipmentBasisNet/EOY0231346
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0146381
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE ACTIVE LIFESTYLES AND A HEALTHY COMMUNITY THROUGH EDUCATION, WELLNESS, AND RECREATION OPPORTUNITIES FOR ALL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0187534
IRS990/MortNotesPyblSecuredInvestProp/EOY0149178
IRS990/NameOfPrincipalOfficerPerson0RANDALL BRADLEY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0147587
IRS990/NetAssetsOrFundBalancesEOY0182933
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount036524
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036524
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0933
IRS990/NetIncomeOrLoss/TotalRevenueColumn0933
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03962
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03962
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01994
IRS990/Occupancy/ManagementAndGeneral03987
IRS990/Occupancy/ProgramServices033890
IRS990/Occupancy/Total039871
IRS990/OfficeExpenses/Fundraising0761
IRS990/OfficeExpenses/ManagementAndGeneral07611
IRS990/OfficeExpenses/ProgramServices06850
IRS990/OfficeExpenses/Total015222
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01229
IRS990/OtherAssetsTotal/EOY01229
IRS990/OtherExpensePriorYear0171923
IRS990/OtherExpensesCurrentYear0265476
IRS990/OtherExpenses/Description0GROUNDS/FACILITY MAINTE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2UNIFORMS
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral01819
IRS990/OtherExpenses/ProgramServices061486
IRS990/OtherExpenses/ProgramServices121996
IRS990/OtherExpenses/ProgramServices25424
IRS990/OtherExpenses/Total061486
IRS990/OtherExpenses/Total121996
IRS990/OtherExpenses/Total25424
IRS990/OtherExpenses/Total31819
IRS990/OtherLiabilities/BOY04446
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear042502
IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01083
IRS990/OtherRevenueMisc/TotalRevenueColumn01083
IRS990/OtherRevenuePriorYear063235
IRS990/OtherSalariesAndWages/Fundraising09269
IRS990/OtherSalariesAndWages/ManagementAndGeneral018538
IRS990/OtherSalariesAndWages/ProgramServices0157572
IRS990/OtherSalariesAndWages/Total0185379
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01358
IRS990/PayrollTaxes/ManagementAndGeneral02715
IRS990/PayrollTaxes/ProgramServices023081
IRS990/PayrollTaxes/Total027154
IRS990/PensionPlanContributions/Fundraising0300
IRS990/PensionPlanContributions/ManagementAndGeneral0600
IRS990/PensionPlanContributions/ProgramServices05100
IRS990/PensionPlanContributions/Total06000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenue/BusinessCode2713940
IRS990/ProgramServiceRevenue/BusinessCode3713940
IRS990/ProgramServiceRevenueCY092699
IRS990/ProgramServiceRevenue/Description0YOUTH PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1GOLF PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description2SWIM PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description3FITNESS PROGRAM REVENU
IRS990/ProgramServiceRevenuePriorYear0159829
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome136114
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28587
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36282
IRS990/ProgramServiceRevenue/TotalRevenueColumn041716
IRS990/ProgramServiceRevenue/TotalRevenueColumn136114
IRS990/ProgramServiceRevenue/TotalRevenueColumn28587
IRS990/ProgramServiceRevenue/TotalRevenueColumn36282
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses035346
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real03962
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0147587
IRS990/RetainedEarningsEndowmentEtc/EOY0182933
IRS990/Revenue056391
IRS990/RevenuesLessExpensesCY035346
IRS990/RevenuesLessExpensesPriorYear0101255
IRS990/SalariesEtcCurrentYear0264170
IRS990/SalariesEtcPriorYear0119388
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0466845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0169502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0697832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03962
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01387
IRS990ScheduleA/GrossInvestmentIncome509/Total05349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0254341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0496726
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03962
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01387
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05349
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01083
IRS990ScheduleA/OtherIncome509/Total01083
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901194558
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0626750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0423843
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091505
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052460
IRS990ScheduleA/Total509/Total01194558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0631795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0425230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052460
IRS990ScheduleA/TotalSupportTotal/Total01200990
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0137282
IRS990ScheduleD/Equipment/Depreciation077123
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0214405
IRS990ScheduleD/Land/BookValue068948
IRS990ScheduleD/Land/OtherCostOrOtherBasis068948
IRS990ScheduleD/LeaseholdImprovements/BookValue025116
IRS990ScheduleD/LeaseholdImprovements/Depreciation03178
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis028294
IRS990ScheduleD/TotalOfBookValueLandBuildings0231346
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1047159
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal047159
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029525
IRS990ScheduleG/EventsInformation/EntertainmentEvent10350
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0350
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015613
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015613
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10113208
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0113208
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1066049
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066049
IRS990ScheduleG/EventsInformation/NameOfEvent10MAC MATTERS GALA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,995
Liabilities
$160,062
Net assets
$182,933
Revenue
-
Expenses
$566,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.93$0.82$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.22$1.59$0.77$0.76$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.69$0.61$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.17$1.50$0.51$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.30$1.52$0.71$0.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.41$1.48$0.74$0.69$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.75$1.42$0.66$0.65$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.82$1.40$0.66$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.92$1.39$0.62$0.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.50$0.46$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$1.09$0.48$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.76$1.12$0.61$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$0.57