Civic Intelligence

Harry Whiting Brown Community House

EIN 31-6052294 • 501(c)3 • Glendale, OH

Profile

Community events and activities, physical fitness, music and language lessons. Summer camp and workshops for community children. Community events such as craft fairs, dog days, Halloween party and summer lawn concerts by local musicians. Operating a community library.

34 Village SquareGlendale, OH 45246

www.hwbcommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$694,217

Down $3,979 (-0.6%) from 2023

Liabilities

Up

$1,402

Up $37 (+2.7%) from 2023

Net Assets

Down

$692,815

Down $4,016 (-0.6%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$84,509

Down $24,941 (-23%) from 2023

Expenses

Down

$88,525

Down $14,168 (-14%) from 2023

Net Income

Down

-$4,016

Down $10,773 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $585,286Liabilities 2011: $1,700Net Assets 2011: $583,5862011Assets 2012: $610,325Liabilities 2012: $1,500Net Assets 2012: $608,8252012Assets 2013: $621,823Liabilities 2013: $1,500Net Assets 2013: $620,3232013Assets 2014: $638,351Liabilities 2014: $1,500Net Assets 2014: $636,8512014Assets 2015: $627,576Liabilities 2015: $1,500Net Assets 2015: $626,0762015Assets 2016: $656,104Liabilities 2016: $1,500Net Assets 2016: $654,6042016Assets 2017: $653,183Liabilities 2017: $1,500Net Assets 2017: $651,6832017Assets 2018: $639,195Liabilities 2018: $2,258Net Assets 2018: $636,9372018Assets 2019: $647,681Liabilities 2019: $5,541Net Assets 2019: $642,1402019Assets 2020: $633,075Liabilities 2020: $2,900Net Assets 2020: $630,1752020Assets 2021: $674,701Liabilities 2021: $2,342Net Assets 2021: $672,3592021Assets 2022: $693,363Liabilities 2022: $3,289Net Assets 2022: $690,0742022Assets 2023: $698,196Liabilities 2023: $1,365Net Assets 2023: $696,8312023Assets 2024: $694,217Liabilities 2024: $1,402Net Assets 2024: $692,8152024

Highlighted filing

2024

Assets$694,217
Liabilities$1,402
Net Assets$692,815
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $45,5712011Expenses 2012: $71,2732012Revenue 2013: $65,004Expenses 2013: $53,506Net Income 2013: $11,4982013Revenue 2014: $65,967Expenses 2014: $49,439Net Income 2014: $16,5282014Revenue 2015: $45,356Expenses 2015: $56,131Net Income 2015: -$10,7752015Revenue 2016: $76,748Expenses 2016: $48,220Net Income 2016: $28,5282016Revenue 2017: $47,776Expenses 2017: $50,697Net Income 2017: -$2,9212017Revenue 2018: $58,372Expenses 2018: $73,118Net Income 2018: -$14,7462018Revenue 2019: $54,692Expenses 2019: $49,489Net Income 2019: $5,2032019Revenue 2020: $37,810Expenses 2020: $49,775Net Income 2020: -$11,9652020Revenue 2021: $82,634Expenses 2021: $40,450Net Income 2021: $42,1842021Revenue 2022: $76,835Expenses 2022: $59,120Net Income 2022: $17,7152022Revenue 2023: $109,450Expenses 2023: $102,693Net Income 2023: $6,7572023Revenue 2024: $84,509Expenses 2024: $88,525Net Income 2024: -$4,0162024

Highlighted filing

2024

Revenue$84,509
Expenses$88,525
Net Income-$4,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$694,217
Liabilities
$1,402
Net assets
$692,815
Revenue
$84,509
Expenses
$88,525
Net income
-$4,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.01$6.93$0.85$0.89$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.01$6.97$1.09$1.03$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.03$6.90$0.77$0.59$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.02$6.72$0.83$0.40$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.03$6.30$0.38$0.50$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.06$6.42$0.55$0.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.02$6.37$0.58$0.73$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.02$6.52$0.48$0.51$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.02$6.55$0.77$0.48$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.26$0.45$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.02$6.37$0.66$0.49$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.20$0.65$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.02$6.09$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.02$5.84$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$59,403
Mission and Program Overview

Mission

Community events and activities, physical fitness, music, language lessons, craft fairs, dog days, Halloween party and summer lawn concerts by local musicians. Operating a community library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,285$563,089▼ $1,196
Savings and Temporary Cash Investments$39,814$40,094▲ $280
Cash and Non-Interest-Bearing Accounts$49,084$35,184▼ $13,900
Accounts Receivable-$828-
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$653,183$639,195▼ $13,988
Other Assets Total-$0-
Liabilities
Other Liabilities$1,500$1,385▼ $115
Accounts Payable and Accrued Expenses-$873-
Total Liabilities$1,500$2,258▲ $758
Net Assets / Fund Balance
Unrestricted Net Assets$651,683$636,937▼ $14,746
Total Net Assets Fund Balance$651,683$636,937▼ $14,746
Total Liabilities and Net Assets / Fund Balance$653,183$639,195▼ $13,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,089$5,832$368,921
Land$200,000-$200,000
Equipment-$7,155$7,155
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy FluryPresident
Steve WurzelbacherVice President
Amy BaldridgeTrustee
Ann VegaTrustee
Arleen HoewelerTrustee
Betsy BennTrustee
Brien DicksonTrustee
Callie GearyTrustee
Claire JansenTrustee
Cynthia BeischelTrustee
Jean SmithTrustee
Jen BakerTrustee
Jill BeitzTrustee
Sarah OliverTrustee
Sarah WileyTrustee
Stephanie SawyerTrustee
Tyler JeffriesTrustee
Will SawyerTrustee
Yatendra ShahTrustee
Rochelle BowenSecretary
Rohit SharmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,324
Program Service Revenue
$1,092
Investment Income
$2
Other Revenue
$36,954
All Other Contributions
$20,324
Change in Net Assets
$-14,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,718
Salaries, Compensation, and Employee Benefits$8,400
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,567--$35,567
Other Salaries and Wages$8,400--$8,400
Insurance$5,518--$5,518
Other Expenses$4,486--$4,486
All Other Expenses$1,169-$150$1,319
Depreciation Depletion$1,196--$1,196
Fees for Services Accounting-$350-$350
Total Functional Expenses$72,618$350$150$73,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,683
Fundraising Direct Expenses$1,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$10,714$10,714$1,031$9,683
Library$5,445$5,445-$5,445
Total Events$16,159$16,159$1,031$15,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return was made available to the board of directors and officers before filing it. The CPA prepairing the return was available to review it with them.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Mission statement, organization by-laws and financial reports are available on the organization's website. (www.hwbcommunitycenter.org)”

Filing and Contact Details

Filer

Filer Name
Harry Whiting Brown Community House
EIN
31-6052294
Phone
5137710333
Address
34 Village Square, Glendale, OH 45246

Signing Officer

Name
Amy Flury
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
0
Employees
0

Preparer

Firm
Paul Beaird CPA
Address
1070 WILLOW AVE, CINCINNATI, OH 45246
Preparer
Paul Beaird
Phone
5139194644
Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0873
IRS990/AccountsReceivableGrp/EOYAmt0828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community events and activities, physical fitness, music, language lessons, craft fairs, dog days, Halloween party and summer lawn concerts by local musicians. Operating a community library.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt020324
IRS990/AllOtherExpensesGrp/FundraisingAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01169
IRS990/AllOtherExpensesGrp/TotalAmt01319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rohit Sharma
IRS990/BooksInCareOfDetail/PhoneNum05137710333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 Village Square
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045246
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049084
IRS990/CashNonInterestBearingGrp/EOYAmt035184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt064718
IRS990/CYOtherRevenueAmt036954
IRS990/CYProgramServiceRevenueAmt01092
IRS990/CYRevenuesLessExpensesAmt0-14746
IRS990/CYSalariesCompEmpBnftPaidAmt08400
IRS990/CYTotalExpensesAmt073118
IRS990/CYTotalFundraisingExpenseAmt0150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058372
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01196
IRS990/DepreciationDepletionGrp/TotalAmt01196
IRS990/Desc0Community events and activities, including karate, dancing, art, music lessons, craft fairs, dog days, and halloween party.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt035428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Yatendra Shah
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Vega
IRS990/Form990PartVIISectionAGrp/PersonNm3Brien Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Flury
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm6Callie Geary
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm8Claire Jansen
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Rohit Sharma
IRS990/Form990PartVIISectionAGrp/PersonNm11Cynthia Beischel
IRS990/Form990PartVIISectionAGrp/PersonNm12Jen Baker
IRS990/Form990PartVIISectionAGrp/PersonNm13Betsy Benn
IRS990/Form990PartVIISectionAGrp/PersonNm14Rochelle Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm15Jill Beitz
IRS990/Form990PartVIISectionAGrp/PersonNm16Tyler Jeffries
IRS990/Form990PartVIISectionAGrp/PersonNm17Will Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Amy Baldridge
IRS990/Form990PartVIISectionAGrp/PersonNm19Arleen Hoeweler
IRS990/Form990PartVIISectionAGrp/PersonNm20Steve Wurzelbacher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01031
IRS990/FundraisingGrossIncomeAmt017683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05518
IRS990/InsuranceGrp/TotalAmt05518
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563089
IRS990/LandBldgEquipCostOrOtherBssAmt0576076
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community events and activities, physical fitness, music, language lessons, craft fairs, dog days, Halloween party and summer lawn concerts by local musicians. Operating a community library.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0651683
IRS990/NetAssetsOrFundBalancesEOYAmt0636937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016652
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035567
IRS990/OccupancyGrp/TotalAmt035567
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Summer Free Lawn Concerts
IRS990/OtherExpensesGrp/Desc1Village Christmas
IRS990/OtherExpensesGrp/Desc2Dog Day
IRS990/OtherExpensesGrp/Desc3Library Program Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt06150
IRS990/OtherExpensesGrp/ProgramServicesAmt15318
IRS990/OtherExpensesGrp/ProgramServicesAmt24814
IRS990/OtherExpensesGrp/ProgramServicesAmt34486
IRS990/OtherExpensesGrp/TotalAmt06150
IRS990/OtherExpensesGrp/TotalAmt15318
IRS990/OtherExpensesGrp/TotalAmt24814
IRS990/OtherExpensesGrp/TotalAmt34486
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01385
IRS990/OtherRevenueMiscGrp/Desc0Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt020302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020302
IRS990/OtherRevenueTotalAmt020302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08400
IRS990/OtherSalariesAndWagesGrp/TotalAmt08400
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ballet and Dance
IRS990/ProgramServiceRevenueGrp/Desc1Fencing/Karate
IRS990/ProgramServiceRevenueGrp/Desc2Library
IRS990/ProgramServiceRevenueGrp/Desc3Music Lessons
IRS990/ProgramServiceRevenueGrp/Desc4Physical Fitness Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer concert series on the lawn. This serves two purposes. It is an opportunity for members of the community to gather together for informal concerts and have picnics and visit while listening to local musicians play. It gives local musicians a venue to play in front of people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021506
IRS990/ProgSrvcAccomActy3Grp/Desc0Creating a neighborhood library and acquiring books for it so neighborhood children can easily get access to books.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01008
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041289
IRS990/PYOtherRevenueAmt025009
IRS990/PYProgramServiceRevenueAmt02109
IRS990/PYRevenuesLessExpensesAmt0-2921
IRS990/PYSalariesCompEmpBnftPaidAmt08400
IRS990/PYTotalExpensesAmt050697
IRS990/PYTotalRevenueAmt047776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.