Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 31-1708788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,587,182
Up $24,006 (+1.5%) from 2010
Net Assets
Up$1,587,182
Up $32,212 (+2.1%) from 2010
Liabilities
Down$0
Down $8,206 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$148,166
Down $116,657 (-44%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATIONS PRIMARY PURPOSE IS TO ESTABLISH AND FACILITATE RECREATIONAL AND RELATED OPPORTUNITIES FOR THE CITIZENS OF A REMOTE MOUNTAIN COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1770 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Idyllwild |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92549 |
| IRS990/Advertising/ProgramServices | 0 | 1346 |
| IRS990/Advertising/Total | 0 | 1346 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 27800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66361 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96509 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2658 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13288 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37206 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53152 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136939 |
| IRS990/ContributionsGrantsPriorYear | 0 | 286461 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6142 |
| IRS990/DepreciationDepletion/Total | 0 | 6142 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IDYLLWILD IS A SMALL, REMOTE MOUNTAIN COMMUNITY IN SOUTHERN CALIFORNIA. IN ADDITION TO CONSTRUCTING AND MAINTAINING A NEW COMMUNITY CENTER, ICRC PRO- VIDES FOR A FREE SPEAKER SERIES OF INFORMATIVE AND EDUCATIONAL PROGRAMS. THEY ALSO MAINTAIN THE COMMUNITY DOG PARK. THE TOWN HALL RECREATION PRO- GRAM SPONSORS AND STAFFS EXERCISE CLASSES (JAZZERCISE AND PILATES). A 'SUMMER OF SPORTS' CAMP. ADULT AND YOUTH SOFTBALL, YOUTH SOCCER, ADULT AND YOUTH BASKETBALL. A SUMMER SWIMMING PROGRAM AND THE FOREST FRIENDS PRE- SCHOOL PROGRAM. ALONG WITH OTHER VARIED AND SPECIAL EVENTS, THE TOWN HALL ALSO MAINTAINS THE COMMUNITY SKATEBOARD PARK. IN 2011 ICRC INITIATED A DRIVE O RAISE FUNDS FOR THE CONSTRUCTION OF A NEW COMMUNITY CENTER ON PREVIOUSLY DONATED LAND, THAT IS SCHEDULED TO OPEN MID 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | IDYLLWILD COMM RECREATION COUNCIL |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 127979 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4051 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4051 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT REDEKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAWN SONNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EMILY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT D LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLAUDIA S POSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA MC CAUGHIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 34364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 18788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VUCE-PRESIDENT-ACTING PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 109019 |
| IRS990/Grants | 0 | 109019 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1011 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 850 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1011 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1011 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 180753 |
| IRS990/GrossRents/Real | 0 | 3784 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4292 |
| IRS990/Insurance/ProgramServices | 0 | 1260 |
| IRS990/Insurance/Total | 0 | 5553 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 243 |
| IRS990/InvestmentIncomePriorYear | 0 | 70 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 243 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 243 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1498398 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1494815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1488673 |
| IRS990/LessRentalExpenses/Real | 0 | 375 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 8206 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 120 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATIONS PRIMARY PURPOSE IS TO ESTABLISH AND FACILITATE RECREATIONAL AND RELATED OPPORTUNITIES FOR THE CITIZENS OF A REMOTE MOUNTAIN COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dawn Sonnier |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1554970 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1587182 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3409 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3409 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8848 |
| IRS990/OfficeExpenses/Total | 0 | 8848 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 300 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 300 |
| IRS990/OtherExpensePriorYear | 0 | 76280 |
| IRS990/OtherExpensesCurrentYear | 0 | 25940 |
| IRS990/OtherRevenueCurrentYear | 0 | 3409 |
| IRS990/OtherRevenuePriorYear | 0 | 37408 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2576 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12882 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36071 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51530 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 812 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4058 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11363 |
| IRS990/PayrollTaxes/Total | 0 | 16233 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 39787 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOUTH ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRESCHOOL |
| IRS990/ProgramServiceRevenue/Description | 2 | YOUTH BASEBALL |
| IRS990/ProgramServiceRevenue/Description | 3 | JAZZERCISE |
| IRS990/ProgramServiceRevenue/Description | 4 | ADULT PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15282 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15282 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2560 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 32212 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3409 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1554970 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1587182 |
| IRS990/Revenue | 0 | 20699 |
| IRS990/RevenuesLessExpensesCY | 0 | 32212 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 115742 |
| IRS990/SalariesEtcCurrentYear | 0 | 121215 |
| IRS990/SalariesEtcPriorYear | 0 | 182040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 69182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 197227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 74077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 362838 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 684 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 69182 |
| IRS990ScheduleA/NetUBI/Total | 0 | 69182 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1212175 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1212175 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 109019 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 183268 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 223697 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 165168 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 168185 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 849337 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 178201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 380495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 244719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 166498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 242262 |
| IRS990ScheduleA/Total170/Total | 0 | 1212175 |
| IRS990ScheduleA/TotalSupport | 0 | 1282041 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14356 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9092 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 23448 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 32212 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 32212 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1472950 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1472950 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EQUIPMENT SHED |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1367 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 633 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2000 |
| IRS990ScheduleD/TotalExpenses | 0 | 148166 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1488673 |
| IRS990ScheduleD/TotalRevenue | 0 | 180378 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART 111, Q2 ARTIST GRANT $1011.00 PART VI, SECT C GOVERNING DOCUMENTS, POLICIES AND FINANCIAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT TOWN HALL DURING BUSINESS HOURS PART XI, Q5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 54545 N CIRCLE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Idyllwild |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 925495045 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NOUNTAIN HIGH ESCROW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9516591911 |
| IRS990/TotalAssets/BOY | 0 | 1563176 |
| IRS990/TotalAssetsBOY | 0 | 1563176 |
| IRS990/TotalAssets/EOY | 0 | 1587182 |
| IRS990/TotalAssetsEOY | 0 | 1587182 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 136939 |
| IRS990/TotalExpensesCurrentYear | 0 | 148166 |
| IRS990/TotalExpensesPriorYear | 0 | 264823 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6046 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53561 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 88557 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 148166 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8206 |
| IRS990/TotalLiabilitiesBOY | 0 | 8206 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1563176 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1587182 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1554970 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1587182 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 5653 |
| IRS990/TotalProgramServiceExpense | 0 | 127979 |
| IRS990/TotalProgramServiceRevenue | 0 | 39787 |
| IRS990/TotalReportableCompFromOrg | 0 | 53152 |
| IRS990/TotalRevenueCurrentYear | 0 | 180378 |
| IRS990/TotalRevenuePriorYear | 0 | 380565 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 43439 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 180378 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.idyllwildrecreation.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311708788 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAN JACINTO MTN COMMUNITY CTR INC |
| ReturnHeader/Filer/NameControl | 0 | SANJ |
| ReturnHeader/Filer/Phone | 0 | 9516595045 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 1770 |
| ReturnHeader/Filer/USAddress/City | 0 | Idyllwild |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 925493677 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-02 |
| ReturnHeader/Officer/Name | 0 | DAWN SONNIER |
| ReturnHeader/Officer/Phone | 0 | 9516595045 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.