Civic Intelligence

East Ashtabula Sportsmen Club

EIN 34-0193692 • 501(c)7 • Ashtabula, OH

Profile

Social Club

2323 Cloumbus AveAshtabula, OH 44004-5038

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-7.5%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$293,146

Up $11,502 (+4.1%) from 2023

Liabilities

Up

$10,478

Up $7,763 (+286%) from 2023

Net Assets

Up

$282,668

Up $3,739 (+1.3%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Down

$251,577

Down $20,428 (-7.5%) from 2023

Expenses

Up

$248,030

Up $5,687 (+2.3%) from 2023

Net Income

Down

$3,547

Down $26,115 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2020: $158,177Liabilities 2020: $1,655Net Assets 2020: $156,5222020Assets 2021: $216,969Liabilities 2021: $3,972Net Assets 2021: $212,9972021Assets 2022: $251,363Liabilities 2022: $2,096Net Assets 2022: $249,2672022Assets 2023: $281,644Liabilities 2023: $2,715Net Assets 2023: $278,9292023Assets 2024: $293,146Liabilities 2024: $10,478Net Assets 2024: $282,6682024

Highlighted filing

2024

Assets$293,146
Liabilities$10,478
Net Assets$282,668
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $229,139Expenses 2020: $223,107Net Income 2020: $6,0322020Revenue 2021: $327,034Expenses 2021: $270,559Net Income 2021: $56,4752021Revenue 2022: $289,913Expenses 2022: $253,643Net Income 2022: $36,2702022Revenue 2023: $272,005Expenses 2023: $242,343Net Income 2023: $29,6622023Revenue 2024: $251,577Expenses 2024: $248,030Net Income 2024: $3,5472024

Highlighted filing

2024

Revenue$251,577
Expenses$248,030
Net Income$3,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,146
Liabilities
$10,478
Net assets
$282,668
Revenue
$251,577
Expenses
$248,030
Net income
$3,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.10$2.83$2.52$2.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$2.72$2.42$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$2.90$2.54$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$3.27$2.71$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$2.29$2.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,188,744
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,423$212,001▲ $4,578
Pd in Cap Srpls Land Bldg Eqp Fund$145,485$149,662▲ $4,177
Rtn Earn Endowment Incm Other Fnds$133,444$133,006▼ $438
Cash and Non-Interest-Bearing Accounts$69,221$56,806▼ $12,415
Savings and Temporary Cash Investments-$19,339-
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$281,644$293,146▲ $11,502
Liabilities
Other Liabilities$2,715$10,478▲ $7,763
Total Liabilities$2,715$10,478▲ $7,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,929$282,668▲ $3,739
Total Liabilities and Net Assets / Fund Balance$281,644$293,146▲ $11,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,735$434,323$617,058
Equipment$23,266$95,348$118,614
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Kevin VencillPresident
Dave FarinaVice-President
Adam SimonTrustee
Bob FoltzTrustee
Dave ForinashTrustee
Jim BrownTrustee
Rick SchupskaTrustee
Steve DaubenspeckTrustee
Tony TulinoTrustee
William SavariseSecretary
Robert LicateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,810
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$240,699
Change in Net Assets
$3,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,454
Salaries, Compensation, and Employee Benefits$115,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,452$0$0$105,452
All Other Expenses$53,294$2,325$0$55,619
Occupancy$43,137$0$0$43,137
Depreciation Depletion$15,044$2,576$0$17,620
Payroll Taxes$10,124$0$0$10,124
Fees for Services Accounting$8,513$0$0$8,513
Insurance$4,366$0$0$4,366
Office Expenses$2,119$0$0$2,119
Advertising$1,080$0$0$1,080
Total Functional Expenses$243,129$4,901$0$248,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$849,360
Gaming Direct Expenses$713,132
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lottery Liability$4,320
Vouchers$2,382
Payroll Liabilities:Socail Security W/H & Accrued$1,526
Payroll Liabilities:Federal Withheld$689
Payroll Liabilities:City Withheld$500
Payroll Liabilities:Medicare W/H & Accrued$357
Payroll Liabilities:State Withheld$345
Payroll Liabilities:SUTA$290
Payroll Liabilities:FUTA$69
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Ashtabula Sportmen Club
EIN
34-0193692
Phone
4409933036
Address
2323 Cloumbus Ave, Ashtabula, OH 44004-5038

Signing Officer

Name
Robert Licate
Title
Treasurer
Phone
4409933036
Signed
2025-02-04

Organization Details

Principal Officer
Robert Licate
Formed
1935
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
8

Preparer

Firm
Advanced Management Systems
Address
1047 Lake Ave, Ashtabula, OH 44004
Preparer
Kevin Smith
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer Reviews Form 990 Prior to Filing”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 19

“Upon request”

Pt VI, Line 8B

“No committes exist beyong the board of directors”

Form 990, Part IX, Line 24E

“Property Tax 6025. 6025.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance:Equipment 1121. 1121.”

Form 990, Part IX, Line 24E

“Bank Service Charges 1142. 1142.”

Form 990, Part IX, Line 24E

“Business Licenses and Permits 954. 954.”

Form 990, Part IX, Line 24E

“Contributions 32341. 32341.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 229. 229.”

Form 990, Part IX, Line 24E

“Supplies: Cleaning 7618. 7618.”

Form 990, Part IX, Line 24E

“Supplies:Bar 6189. 6189.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social Club
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01080
IRS990/AdvertisingGrp/TotalAmt01080
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053294
IRS990/AllOtherExpensesGrp/TotalAmt055619
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robert Licate
IRS990/BooksInCareOfDetail/PhoneNum04409933036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 Columbus Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ashtabula
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069221
IRS990/CashNonInterestBearingGrp/EOYAmt056806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0217822
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0132454
IRS990/CYOtherRevenueAmt0240699
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03547
IRS990/CYSalariesCompEmpBnftPaidAmt0115576
IRS990/CYTotalExpensesAmt0248030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251577
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02576
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015044
IRS990/DepreciationDepletionGrp/TotalAmt017620
IRS990/Desc0Bar and Clubroom expenses for member activities
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08513
IRS990/FeesForServicesAccountingGrp/TotalAmt08513
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Kevin Vencill
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Farina
IRS990/Form990PartVIISectionAGrp/PersonNm2William Savarise
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Licate
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Daubenspeck
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Schupska
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Foltz
IRS990/Form990PartVIISectionAGrp/PersonNm7Tony Tulino
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Forinash
IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Simon
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0713132
IRS990/GamingGrossIncomeAmt0849360
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188744
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GrossSalesOfInventoryAmt0296518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04366
IRS990/InsuranceGrp/TotalAmt04366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212001
IRS990/LandBldgEquipCostOrOtherBssAmt0741672
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt06213
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010810
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024553
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04635
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029188
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278929
IRS990/NetAssetsOrFundBalancesEOYAmt0282668
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0136228
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0136228
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3413
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt043137
IRS990/OccupancyGrp/TotalAmt043137
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02119
IRS990/OfficeExpensesGrp/TotalAmt02119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt02715
IRS990/OtherLiabilitiesGrp/EOYAmt010478
IRS990/OtherRevenueTotalAmt029188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010124
IRS990/PayrollTaxesGrp/TotalAmt010124
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0145485
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0149662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Licate
IRS990/PriorPeriodAdjustmentsAmt0192
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011680
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0136233
IRS990/PYOtherRevenueAmt0260324
IRS990/PYRevenuesLessExpensesAmt029662
IRS990/PYSalariesCompEmpBnftPaidAmt0106110
IRS990/PYTotalExpensesAmt0242343
IRS990/PYTotalRevenueAmt0272005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03547
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-3413
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617058
IRS990ScheduleD/EquipmentGrp/BookValueAmt023266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118614
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt84320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt92382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities:City Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities:Federal Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities:FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities:Medicare W/H & Accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Liabilities:Socail Security W/H & Accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll Liabilities:State Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll Liabilities:SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Lottery Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Vouchers
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212001
IRS990ScheduleD/TotalLiabilityAmt010478
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt028446
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0672908
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0672908
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0713132
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0849360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0849360
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0136228
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040224
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt040224
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.50000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer Reviews Form 990 Prior to Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No committes exist beyong the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax 6025. 6025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance:Equipment 1121. 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 1142. 1142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Licenses and Permits 954. 954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributions 32341. 32341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 229. 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Cleaning 7618. 7618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies:Bar 6189. 6189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0East Ashtabula Educational Assisstance Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550877721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02323 Columbus Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ashtabula
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0East Ashtabula Educational Assisstance Corp
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281644
IRS990/TotalAssetsEOYAmt0293146
IRS990/TotalAssetsGrp/BOYAmt0281644
IRS990/TotalAssetsGrp/EOYAmt0293146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010810
IRS990/TotalEmployeeCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.