Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1708788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$4,938,897
Up $2,558,847 (+108%) from 2015
Net Assets
Up$4,936,645
Up $2,556,595 (+107%) from 2015
Liabilities
Up$2,252
Up $2,252 from 2015
Revenue
Up$1,261,535
Up $1,140,657 (+944%) from 2015
Expenses
Up$244,084
Up $166,017 (+213%) from 2015
Net Income
Up$1,017,451
Up $974,640 (+2277%) from 2015
The Idyllwild Community Center exists to enhance the quality of life for every resident of the hill communities and visitors to the area, by creating vibrant recreational, cultural, and social opportunities for all ages at multiple locations in the beautiful village of Idyllwild.
The organization's primary purpose is to establish and facilitate recreational and related opportunities for the citizens of a remote mountain community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,919,194 | $4,936,645 | ▲ $1,017,451 |
| Savings and Temporary Cash Investments | $1,865,067 | $2,858,354 | ▲ $993,287 |
| Land, Buildings, and Equipment, Net | $1,621,513 | $1,664,594 | ▲ $43,081 |
| Cash and Non-Interest-Bearing Accounts | $211,317 | $113,910 | ▼ $97,407 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,919,194 | $4,938,897 | ▲ $1,019,703 |
| Other Assets Total | $221,297 | $302,039 | ▲ $80,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,252 | - |
| Total Liabilities | $0 | $2,252 | ▲ $2,252 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,919,194 | $4,936,645 | ▲ $1,017,451 |
| Total Liabilities and Net Assets / Fund Balance | $3,919,194 | $4,938,897 | ▲ $1,019,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,576,675 | - | $1,576,675 |
| Leasehold Improvements | $85,035 | $95,638 | $180,673 |
| Equipment | $2,884 | $46,389 | $49,273 |
| Other Assets Org | $302,039 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Lewis | Director of Recreation Programs | FT | $48,077 | $48,077 |
| Name | Title |
|---|---|
| Janice Lyle | President |
| Barry Wallace | Director |
| Robert Priefer | Director |
| Tony Allen | Director |
| Chris Perreault | Secretary |
| Wendy Read | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $986,540 |
| Total Noncash Contributions | 1 | $986,540 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $124,575 |
| Other Expenses | $119,509 |
| Total Fundraising Expense | $3,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,077 | - | - | $48,077 |
| Other Salaries and Wages | $46,616 | - | - | $46,616 |
| Other Employee Benefits | $20,475 | - | - | $20,475 |
| Fees for Services Accounting | $7,427 | $4,271 | - | $11,698 |
| Depreciation Depletion | $10,221 | $562 | - | $10,783 |
| Fees for Services Other | $9,412 | $817 | - | $10,229 |
| Payroll Taxes | $9,407 | - | - | $9,407 |
| All Other Expenses | $3,329 | $2,760 | $1,356 | $7,445 |
| Insurance | $5,558 | $527 | - | $6,085 |
| Advertising | $3,294 | $664 | $1,912 | $5,870 |
| Other Expenses | $1,539 | $2,177 | - | $3,716 |
| Office Expenses | $2,724 | - | - | $2,724 |
| Fees for Service Investment Mgmnt Fees | - | $20 | - | $20 |
| Total Functional Expenses | $198,355 | $42,461 | $3,268 | $244,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization did not have committees with authority to act on behalf of the board.”
“The return is transmitted to the president of the board who submits it to the board of directors for review prior to filing.”
“All governing documents as well as copies of tax returns are available upon request.”
“The organization took over recreational services for the mountain communities funded by csa36 from riverside county effective january 3, 2017.”
“Other program services 4: the organization operates sports programs for adults including soccer, basketball, volleyball and softball.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO ESTABLISH AND FACILITATE RECREATIONAL AND RELATED OPPORTUNITIES FOR THE CITIZENS OF A REMOTE MOUNTAIN COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1912 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5870 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1003958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1356 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORNA QUINCEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195892555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 SPRING STREET 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91942 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48077 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10662 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1228432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6767 |
| IRS990/CYOtherExpensesAmt | 0 | 119509 |
| IRS990/CYOtherRevenueAmt | 0 | -25581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1017451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124575 |
| IRS990/CYTotalExpensesAmt | 0 | 244084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1261535 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10783 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES KINDERGARTEN, AFTER SCHOOL AND SUMMER PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4271 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10229 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT PRIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS PERREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF RECREATION PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingAmt | 0 | 10662 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 213812 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1308419 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6085 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6767 |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO ESTABLISH AND FACILITATE RECREATIONAL AND RELATED OPPORTUNITIES FOR THE CITIZENS OF A REMOTE MOUNTAIN COMMUNITY. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 302039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20475 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance and repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Property taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3716 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46616 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANICE LYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALLOWEEN CARNIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPEAKER SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPORT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19216 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OPERATES SPORTS PROGRAMS FOR YOUTH INCLUDING SOCCER, BASKETBALL, VOLLEYBALL AND SOFTBALL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51621 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13633 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION OPERATES SPORTS PROGRAMS FOR ADULTS INCLUDING SOCCER, BASKETBALL, VOLLEYBALL AND SOFTBALL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19264 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1610166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1419 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 75764 |
| IRS990/PYOtherRevenueAmt | 0 | 2530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1539144 |
| IRS990/PYTotalExpensesAmt | 0 | 76633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 869 |
| IRS990/PYTotalRevenueAmt | 0 | 1615777 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1017451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -26488 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31185 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3919194 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4936645 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1865067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2858354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1228432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1610166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3726647 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13247 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3362 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.20250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 783938 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2942709 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1228432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1610166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3726647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3739894 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49273 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1576675 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1576675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 95638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 180673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 302039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1664594 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 302039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 986540 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION TOOK OVER RECREATIONAL SERVICES FOR THE MOUNTAIN COMMUNITIES FUNDED BY CSA36 FROM RIVERSIDE COUNTY EFFECTIVE JANUARY 3, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: THE ORGANIZATION OPERATES SPORTS PROGRAMS FOR ADULTS INCLUDING SOCCER, BASKETBALL, VOLLEYBALL AND SOFTBALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS TRANSMITTED TO THE PRESIDENT OF THE BOARD WHO SUBMITS IT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AS WELL AS COPIES OF TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2: New Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.