Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-0906297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,369,198
Down $40,748 (-2.9%) from 2015
Net Assets
Up$1,172,043
Up $55,630 (+5.0%) from 2015
Liabilities
Down$197,155
Down $96,378 (-33%) from 2015
Revenue
Up$2,727,849
Up $208,581 (+8.3%) from 2015
Expenses
Up$2,672,219
Up $191,307 (+7.7%) from 2015
Net Income
Up$55,630
Up $17,274 (+45%) from 2015
To promote and develop cooperative living at oberlin college in accordance with the rochdale cooperative principles so long as such activity is consistent with the fundamental principles and policies of oberlin college.
1) to establish an organization to promote cooperative living at oberlin college.2) to purchase, lease, or enter into contractual obligations with oberlin college for housing and feeding students and to furnish such facilities at actual cost.3) to buy food and other supplies for rooming, dining, living and studying to be sold to students at actual cost.4) to borrow money and issue, sell, or pledge bonds, promissory notes or debentures to accomplish the above purposes.5) to arrange and provide for the social and cultural enrichment of its members at actual cost.6) in general, to do all things necessary to fully accomplish the foregoing purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,225,072 | $1,212,578 | ▼ $12,494 |
| Other Notes and Loans Receivable, Net | $144,321 | $119,321 | ▼ $25,000 |
| Land, Buildings, and Equipment, Net | $14,725 | $15,207 | ▲ $482 |
| Inventories for Sale or Use | $12,486 | $12,320 | ▼ $166 |
| Prepaid Expenses and Deferred Charges | $7,760 | $8,698 | ▲ $938 |
| Accounts Receivable | $5,019 | $959 | ▼ $4,060 |
| Investments Other Securities | $115 | $115 | → $0 |
| Total Assets | $1,409,946 | $1,369,198 | ▼ $40,748 |
| Other Assets Total | $448 | - | - |
| Liabilities | |||
| Other Liabilities | $283,594 | $196,201 | ▼ $87,393 |
| Accounts Payable and Accrued Expenses | $9,939 | $954 | ▼ $8,985 |
| Total Liabilities | $293,533 | $197,155 | ▼ $96,378 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,116,413 | $1,172,043 | ▲ $55,630 |
| Total Net Assets Fund Balance | $1,116,413 | $1,172,043 | ▲ $55,630 |
| Total Liabilities and Net Assets / Fund Balance | $1,409,946 | $1,369,198 | ▼ $40,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,207 | $16,419 | $31,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Iris Hunt | Financial Manager | FT | $89,984 | $48,890 | $138,874 |
| Hannah Rosenberg | President | PT | $1,641 | - | $1,641 |
| Natalie Hartog | Membership | PT | $1,641 | - | $1,641 |
| Rose Murphree Gamble | Chair | PT | $1,641 | - | $1,641 |
| Kian Williams | Treasurer | PT | $615 | - | $615 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,282,749 |
| Salaries, Compensation, and Employee Benefits | $372,710 |
| Grants and Similar Amounts Paid | $16,760 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,686,483 | - | - | $1,686,483 |
| Other Salaries and Wages | $163,052 | - | - | $163,052 |
| Current Officers, Directors, Trustees, and Key Employees | $21,098 | $89,929 | - | $111,027 |
| Other Employee Benefits | $21,911 | $30,706 | - | $52,617 |
| Payroll Taxes | $17,722 | $7,281 | - | $25,003 |
| Pension Plan Contributions | $12,572 | $8,439 | - | $21,011 |
| All Other Expenses | $15,288 | - | - | $15,288 |
| Other Expenses | $14,456 | - | - | $14,456 |
| Grants to Domestic Orgs | $11,760 | - | - | $11,760 |
| Conferences and Meetings | $8,523 | - | - | $8,523 |
| Office Expenses | $7,915 | - | - | $7,915 |
| Information Technology | $7,286 | - | - | $7,286 |
| Depreciation Depletion | $6,476 | - | - | $6,476 |
| Fees for Services Legal | $5,987 | - | - | $5,987 |
| Fees for Services Accounting | - | $5,750 | - | $5,750 |
| Foreign Grants | $5,000 | - | - | $5,000 |
| Insurance | - | $3,857 | - | $3,857 |
| Fees for Services Other | $990 | - | - | $990 |
| Travel | $41 | - | - | $41 |
| Total Functional Expenses | $2,526,257 | $145,962 | $0 | $2,672,219 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oberlin Community Services | Oberlin, OH | 501(c)(3) | To Assist With Providing Services to Low-income Citizens of Oberlin and Southern Lorain County | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dining and Housing Refunds | $166,351 |
| Member Advance Deposits | $29,850 |
“The treasurer reviews the 990 for completeness and accuracy and the financial manager files the return.”
“The board of directors are made aware of this policy as part of their training. When there is a possibility that something may be construed as a conflict, the board member is asked to disclose it at a board meeting. To date, no conflicts of interest have been identified by the board members.”
“The organization will furnish a copy of the 990, it's governing documents, and financial statements to the public upon request.”
“The organization will provide photocopies of the requested documents if needed.”
“The financial statements reflect only the cooperative's tax positions that meet a more likely than not standard that, based on their technical merits, have a more than 50 percent likelihood of being sustained upon examination. The cooperative did not recognize any interest or penalties on uncertain tax positions on the balance sheet for the period ended june 30, 2016. The cooperative's management has determined that no reasonably possible changes will be made over the next 12 months regarding their tax positions. The federal tax returns of the cooperative's for tax periods ended prior to june 30, 2013 are no longer subject to examination by major taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 1) TO ESTABLISH AN ORGANIZATION TO PROMOTE COOPERATIVE LIVING AT OBERLIN COLLEGE.2) TO PURCHASE, LEASE, OR ENTER INTO CONTRACTUAL OBLIGATIONS WITH OBERLIN COLLEGE FOR HOUSING AND FEEDING STUDENTS AND TO FURNISH SUCH FACILITIES AT ACTUAL COST.3) TO BUY FOOD AND OTHER SUPPLIES FOR ROOMING, DINING, LIVING AND STUDYING TO BE SOLD TO STUDENTS AT ACTUAL COST.4) TO BORROW MONEY AND ISSUE, SELL, OR PLEDGE BONDS, PROMISSORY NOTES OR DEBENTURES TO ACCOMPLISH THE ABOVE PURPOSES.5) TO ARRANGE AND PROVIDE FOR THE SOCIAL AND CULTURAL ENRICHMENT OF ITS MEMBERS AT ACTUAL COST.6) IN GENERAL, TO DO ALL THINGS NECESSARY TO FULLY ACCOMPLISH THE FOREGOING PURPOSES. |
| IRS990/AllOtherContributionsAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA DOAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4407758108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 86 WILDER HALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OBERLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8523 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16760 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12989 |
| IRS990/CYOtherExpensesAmt | 0 | 2282749 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2714734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372710 |
| IRS990/CYTotalExpensesAmt | 0 | 2672219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2727849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6476 |
| IRS990/Desc | 0 | TO PROVIDE SOCIAL AND FRATERNAL DINING SERVICES AND HOUSING AT OBERLIN COLLEGE. FOR THE CURRENT FISCAL YEAR, APPROXIMATELY 387,660 MEALS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2526257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5987 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5987 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 48890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANNAH ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE HARTOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE MURPHREE GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRIS HUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 89984 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 16760 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11760 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11760 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2727849 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7286 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3857 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12486 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12989 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 12989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 115 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 115 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31626 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND DEVELOP COOPERATIVE LIVING AT OBERLIN COLLEGE IN ACCORDANCE WITH THE ROCHDALE COOPERATIVE PRINCIPLES SO LONG AS SUCH ACTIVITY IS CONSISTENT WITH THE FUNDAMENTAL PRINCIPLES AND POLICIES OF OBERLIN COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1116413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1172043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11989 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1686483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1686483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7915 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52617 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 488869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 488869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 283594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163052 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 144321 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 119321 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25003 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8439 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8698 |
| IRS990/PrincipalOfficerNm | 0 | HANNAH ROSENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DINING/HOUSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2714734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2714734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 574 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16688 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10747 |
| IRS990/PYOtherExpensesAmt | 0 | 2140045 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2507947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324179 |
| IRS990/PYTotalExpensesAmt | 0 | 2480912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2519268 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2714734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1225072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1212578 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16419 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31626 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 166351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DINING AND HOUSING REFUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBER ADVANCE DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS REFLECT ONLY THE COOPERATIVE'S TAX POSITIONS THAT MEET A MORE LIKELY THAN NOT STANDARD THAT, BASED ON THEIR TECHNICAL MERITS, HAVE A MORE THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION. THE COOPERATIVE DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS ON THE BALANCE SHEET FOR THE PERIOD ENDED JUNE 30, 2016. THE COOPERATIVE'S MANAGEMENT HAS DETERMINED THAT NO REASONABLY POSSIBLE CHANGES WILL BE MADE OVER THE NEXT 12 MONTHS REGARDING THEIR TAX POSITIONS. THE FEDERAL TAX RETURNS OF THE COOPERATIVE'S FOR TAX PERIODS ENDED PRIOR TO JUNE 30, 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15207 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196201 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO PROVIDE A MICRO-CREDIT LOAN PROGRAM TO PURCHASE LIVESTOCK OR OTHER AGRICULTURAL GOODS TO MEMBERS OF THE SAN JUAN LIMAY MUNICIPALITY. THE GRANT MAY ALSO BE USED TO MAINTAIN AND OPERATE THE LIMAY OFFICE OF THE UNION. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST WITH PROVIDING SERVICES TO LOW-INCOME CITIZENS OF OBERLIN AND SOUTHERN LORAIN COUNTY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST WITH PROVIDING DINING AND HOUSING FOR STUDENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST WITH PROVIDING SCHOLARSHIPS FOR MEMBERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OBERLIN COMMUNITY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 340907948 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 285 S PROFESSOR ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OBERLIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44074 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | - THE ORGANIZATION PROVIDED A CASH GRANT OF $6,000 TO OBERLIN COMMUNITY SERVICES (OCS). THE MONITORING PROCESS IS ACCOMPLISHED AS FOLLOWS: OBERLIN COLLEGE STUDENTS ARE INVOLVED THROUGH A WORK-STUDY PROGRAM WITH OCS, AND OTHER VOLUNTEERS FROM THE OBERLIN COMMUNITY ASSIST AND SUPPORT OCS IN OFFERING SERVICES TO THE LOW-INCOME CITIZENS OF OBERLIN. ALTHOUGH THERE IS NO DIRECT OR FORMAL MONITORING PROCESS FOR THE USE OF THE GRANT FUNDS, THE ORGANIZATION IS AWARE OF THE NEEDS OF THE COMMUNITY AND THE ROLE THAT OCS HAS IN HELPING TO FULFILL THESE NEEDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY AND THE FINANCIAL MANAGER FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE MADE AWARE OF THIS POLICY AS PART OF THEIR TRAINING. WHEN THERE IS A POSSIBILITY THAT SOMETHING MAY BE CONSTRUED AS A CONFLICT, THE BOARD MEMBER IS ASKED TO DISCLOSE IT AT A BOARD MEETING. TO DATE, NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL FURNISH A COPY OF THE 990, IT'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE PHOTOCOPIES OF THE REQUESTED DOCUMENTS IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | OBERLIN STUDENT COOPERATIVE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OSCA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341538724 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE CULTURAL AND SOCIAL ENRICHMENT TO STUDENTS OF OBERLIN COLLEGE. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 86 WILDER HALL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | OBERLIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44074 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1409946 |
| IRS990/TotalAssetsEOYAmt | 0 | 1369198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1409946 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1369198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 126 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145962 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2526257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2672219 |
| IRS990/TotalGrossUBIAmt | 0 | 12989 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1116413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1172043 |
| IRS990/TotalOtherCompensationAmt | 0 | 48890 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2526257 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2714734 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95522 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2714734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2727849 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12989 |
| IRS990/TotalVolunteersCnt | 0 | 615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1409946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1369198 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/TravelGrp/TotalAmt | 0 | 41 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1116413 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1172043 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | OBERLIN COLLEGE BOX 86 WILDER HALL |
| IRS990/USAddress/CityNm | 0 | OBERLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 440740118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA DOAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4407758108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OBERLIN STUDENT COOPERATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OBER |
| ReturnHeader/Filer/EIN | 0 | 340906297 |
| ReturnHeader/Filer/PhoneNum | 0 | 4407758108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | OBERLIN COLLEGE BOX 86 WILDER HALL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OBERLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 440740118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311488076 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.