Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 34-4341624 • 501(c)7 • Clyde, OH
Profile
Is a respite for its members through the use and preservation of its resources exclusively for the relaxation and enjoyment of the trout fisher, from novice to expert, and his or her guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$6,111,671
Up $56,599 (+0.9%) from 2023
Liabilities
Down$1,134,575
Down $47,941 (-4.1%) from 2023
Net Assets
Up$4,977,096
Up $104,540 (+2.1%) from 2023
Revenue
Down$1,359,383
Down $53,877 (-3.8%) from 2023
Expenses
Down$1,263,102
Down $32,670 (-2.5%) from 2023
Net Income
Down$96,281
Down $21,207 (-18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Is a respite for its members through the use and preservation of its resources exclusively for the relaxation and enjoyment of the trout fisher, from novice to expert, and his or her guests.
Rockwell springs trout club is and shall remain a respite for its members, their families and guests through the use and preservation of its resources; maintaining comfortable lodging and dining services while providing a top tier trout fishing experience for the relaxation and enjoyment of fly-fishers, from novice to expert.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,531,437 | $2,646,571 | ▲ $115,134 |
| Cash and Non-Interest-Bearing Accounts | $1,860,190 | $1,755,855 | ▼ $104,335 |
| Savings and Temporary Cash Investments | $945,158 | $1,022,481 | ▲ $77,323 |
| Inventories for Sale or Use | $324,285 | $322,638 | ▼ $1,647 |
| Investments in Publicly Traded Securities | $197,298 | $187,071 | ▼ $10,227 |
| Accounts Receivable | $103,890 | $90,148 | ▼ $13,742 |
| Prepaid Expenses and Deferred Charges | $92,814 | $86,907 | ▼ $5,907 |
| Total Assets | $6,055,072 | $6,111,671 | ▲ $56,599 |
| Liabilities | |||
| Deferred Revenue | $965,870 | $928,244 | ▼ $37,626 |
| Accounts Payable and Accrued Expenses | $203,299 | $201,406 | ▼ $1,893 |
| Other Liabilities | $13,347 | $4,925 | ▼ $8,422 |
| Total Liabilities | $1,182,516 | $1,134,575 | ▼ $47,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,762,740 | $4,856,891 | ▲ $94,151 |
| Net Assets With Donor Restrictions | $109,816 | $120,205 | ▲ $10,389 |
| Total Net Assets Fund Balance | $4,872,556 | $4,977,096 | ▲ $104,540 |
| Total Liabilities and Net Assets / Fund Balance | $6,055,072 | $6,111,671 | ▲ $56,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $959,745 | $2,811,883 | $3,771,628 |
| Equipment | $659,349 | $1,035,020 | $1,694,369 |
| Other Land Buildings | $533,212 | $1,083,527 | $1,616,739 |
| Land | $494,265 | - | $494,265 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $90,164 | - | ▲ $9,016 | - | $99,180 |
| 2023 | $78,848 | - | ▲ $11,316 | - | $90,164 |
| 2022 | $94,100 | - | ▼ $15,252 | - | $78,848 |
| 2021 | $85,046 | - | ▲ $9,054 | - | $94,100 |
| 2020 | $73,914 | - | ▲ $11,132 | - | $85,046 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacob Smith | Manager | FT | $87,964 | $9,261 | $97,225 |
| Donna Herman | Assistant Treasurer | FT | $67,891 | $8,513 | $76,404 |
| Name | Title |
|---|---|
| Jeff Mattlin | President |
| John Coppeler | Vice-president |
| Brett W Swasey | Director |
| Gary Zdolshek | Director |
| Gordon Adams | Director |
| Hall Dillon | Director |
| Marcel Mylen | Director |
| Richard Siegfried | Director |
| William Troxil | Director |
| James Sanfilippo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $848,409 |
| Salaries, Compensation, and Employee Benefits | $414,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $328,681 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $150,555 |
| Other Salaries and Wages | - | - | - | $130,322 |
| Other Employee Benefits | - | - | - | $110,652 |
| All Other Expenses | - | - | - | $78,734 |
| Other Expenses | - | - | - | $56,490 |
| Insurance | - | - | - | $46,801 |
| Fees for Services Accounting | - | - | - | $31,434 |
| Pension Plan Contributions | - | - | - | $23,164 |
| Office Expenses | - | - | - | $14,943 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,729 |
| Total Functional Expenses | $0 | $0 | $0 | $1,263,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,503,454 |
| Total Expenses per Form 990 | $1,263,102 |
| Expenses per Audited Statements | $1,261,373 |
| Expenses Not Reported on Form 990 | $1,242,081 |
| Expenses Not Reported on Financial Statements | $1,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a membership organization with several classes. Senior membership is the standard membership and has voting rights. Senior emeritus membership is granted upon age and years of membership reaches one hundred aggregate. Junior membership is available for applicants 39 years of age or less and do not have voting rights. Junior members become senior members upon reaching age 40. Social memberships are available as a non-fishing membership and do not have voting rights. Nonresident membership is a designation of both junior and senior members who live more than 250 miles from the club and have no voting rights.”
“Members are accepted through an application process and is distributed to club membership for acceptance. Memberships are approved through a review committee and the board of directors.”
“The decisions of the board of directors are approved at the annual meeting of the senior members.”
“Copies of form 990 are made available to all board members.”
“The club requires each board memeber to complete and sign a conflict of interest statement annually.”
“Compensation process for top official - the paid manager position is subject to review and approval through the board of directors, following the annual meeting in an executive session. Compensation comparables are used to determine appropriate salary. Compensation process for officers - the assistant treasurer position is a paid position which is reviewed and approved by the board of directors, following the annual meeting in an executive session. Compensation comparables are used to determine appropriate salary.”
“Documents are available to the public with a written request to the club manager at the club's place of business.”
“The process has not changed from the prior year.”
“The club is exempt from income taxes under section 501(c)(7) of the internal revenue code in regard to members' transactions. Certain non-member related income and earnings on investments are subject to unrelated business income tax (ubit). The club evaluates at each statement of financial position date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The club did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the clubs financial condition or results of operations. The clubs policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2024 and 2023, the club has no accrued taxes, interest, or penalties related to uncertain income tax positions. The club estimates the unrecognized tax benefit will not change significantly within the next twelve months.”
“Cost of good sold expenses 1,242,081.”
“Cost of good sold expenses 1,242,081.”
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 | 203299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROCKWELL SPRINGS TROUT CLUB IS AND SHALL REMAIN A RESPITE FOR ITS MEMBERS, THEIR FAMILIES AND GUESTS THROUGH THE USE AND PRESERVATION OF ITS RESOURCES; MAINTAINING COMFORTABLE LODGING AND DINING SERVICES WHILE PROVIDING A TOP TIER TROUT FISHING EXPERIENCE FOR THE RELAXATION AND ENJOYMENT OF FLY-FISHERS, FROM NOVICE TO EXPERT. |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA HERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196847971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1581 C R 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLYDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1860190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1755855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1241561 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1243446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110292 |
| IRS990/CYOtherExpensesAmt | 0 | 848409 |
| IRS990/CYOtherRevenueAmt | 0 | -20955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 414693 |
| IRS990/CYTotalExpensesAmt | 0 | 1263102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1359383 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 965870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 928244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328681 |
| IRS990/Desc | 0 | OPERATION OF SOCIAL AND RECREATIONAL CLUB PROVIDING PRIVATE TROUT FISHING, CLUBHOUSE AND LODGING FACILITIES FOR CLUB MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109816 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120205 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2056422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8513 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCEL MYLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD SIEGFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY ZDOLSHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES SANFILIPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALL DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM TROXIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MATTLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN COPPELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT W SWASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACOB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA HERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 87964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 67891 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12970 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 959517 |
| IRS990/GrossReceiptsAmt | 0 | 3571731 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1192234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46801 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 324285 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 322638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121562 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 121562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 197298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 187071 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4930430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2531437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2646571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7577001 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12970 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 957817 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1241446 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROCKWELL SPRINGS TROUT CLUB IS AND SHALL REMAIN A RESPITE FOR ITS MEMBERS, THEIR FAMILIES AND GUESTS THROUGH THE USE AND PRESERVATION OF ITS RESOURCES; MAINTAINING COMFORTABLE LODGING AND DINING SERVICES WHILE PROVIDING A TOP TIER TROUT FISHING EXPERIENCE FOR THE RELAXATION AND ENJOYMENT OF FLY-FISHERS, FROM NOVICE TO EXPERT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4872556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4977096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11270 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -11270 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -49327 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -49327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 106907 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4762740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4856891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14943 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110652 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28372 |
| IRS990/OtherRevenueTotalAmt | 0 | 28372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23164 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86907 |
| IRS990/PrincipalOfficerNm | 0 | DONNA HERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCKER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1075340 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84383 |
| IRS990/PYOtherExpensesAmt | 0 | 801734 |
| IRS990/PYOtherRevenueAmt | 0 | 99351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494038 |
| IRS990/PYTotalExpensesAmt | 0 | 1295772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1413260 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 1247206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 945158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1022481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.43000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 959745 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2811883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3771628 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90164 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 99180 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9016 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78848 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90164 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11316 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78848 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15252 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85046 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 94100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9054 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73914 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85046 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11132 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 659349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1035020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1694369 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1242081 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1261373 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 4925 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1729 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 494265 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 494265 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8259 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1242081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 533212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1083527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1616739 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1242081 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.57000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1250340 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1729 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1357654 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE IN REGARD TO MEMBERS' TRANSACTIONS. CERTAIN NON-MEMBER RELATED INCOME AND EARNINGS ON INVESTMENTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE CLUB EVALUATES AT EACH STATEMENT OF FINANCIAL POSITION DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE CLUB DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE CLUBS FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE CLUBS POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2024 AND 2023, THE CLUB HAS NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN INCOME TAX POSITIONS. THE CLUB ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOOD SOLD EXPENSES 1,242,081. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOOD SOLD EXPENSES 1,242,081. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2646571 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1263102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4925 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1359383 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2607994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2503454 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH SEVERAL CLASSES. SENIOR MEMBERSHIP IS THE STANDARD MEMBERSHIP AND HAS VOTING RIGHTS. SENIOR EMERITUS MEMBERSHIP IS GRANTED UPON AGE AND YEARS OF MEMBERSHIP REACHES ONE HUNDRED AGGREGATE. JUNIOR MEMBERSHIP IS AVAILABLE FOR APPLICANTS 39 YEARS OF AGE OR LESS AND DO NOT HAVE VOTING RIGHTS. JUNIOR MEMBERS BECOME SENIOR MEMBERS UPON REACHING AGE 40. SOCIAL MEMBERSHIPS ARE AVAILABLE AS A NON-FISHING MEMBERSHIP AND DO NOT HAVE VOTING RIGHTS. NONRESIDENT MEMBERSHIP IS A DESIGNATION OF BOTH JUNIOR AND SENIOR MEMBERS WHO LIVE MORE THAN 250 MILES FROM THE CLUB AND HAVE NO VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ACCEPTED THROUGH AN APPLICATION PROCESS AND IS DISTRIBUTED TO CLUB MEMBERSHIP FOR ACCEPTANCE. MEMBERSHIPS ARE APPROVED THROUGH A REVIEW COMMITTEE AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISIONS OF THE BOARD OF DIRECTORS ARE APPROVED AT THE ANNUAL MEETING OF THE SENIOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB REQUIRES EACH BOARD MEMEBER TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL - THE PAID MANAGER POSITION IS SUBJECT TO REVIEW AND APPROVAL THROUGH THE BOARD OF DIRECTORS, FOLLOWING THE ANNUAL MEETING IN AN EXECUTIVE SESSION. COMPENSATION COMPARABLES ARE USED TO DETERMINE APPROPRIATE SALARY. COMPENSATION PROCESS FOR OFFICERS - THE ASSISTANT TREASURER POSITION IS A PAID POSITION WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, FOLLOWING THE ANNUAL MEETING IN AN EXECUTIVE SESSION. COMPENSATION COMPARABLES ARE USED TO DETERMINE APPROPRIATE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH A WRITTEN REQUEST TO THE CLUB MANAGER AT THE CLUB'S PLACE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6055072 |
| IRS990/TotalAssetsEOYAmt | 0 | 6111671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6055072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6111671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1243446 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1263102 |
| IRS990/TotalGrossUBIAmt | 0 | 110292 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1182516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1134575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1182516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1134575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4872556 |
No mirrored PDF or thumbnail assets are attached yet.