Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Carvel Club Inc
EIN 35-0845462 • 501(c)3 • Indianapolis, IN
Profile
To aid and assist in the attainment and maintenance of sobriety for its members and any and all members of alcoholics anonymous by promoting a better understanding of the teachings of alcoholics anonymous.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$460,450
Up $34,383 (+8.1%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$460,450
Up $34,383 (+8.1%) from 2022
Revenue
Up$238,189
Up $7,043 (+3.0%) from 2022
Expenses
Up$248,716
Up $31,844 (+15%) from 2022
Net Income
Down-$10,527
Down $24,801 (-174%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $460,450
- Liabilities
- $0
- Net assets
- $460,450
- Revenue
- $238,189
- Expenses
- $248,716
- Net income
- -$10,527
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 9, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $309,550
Mission and Program Overview
Mission
To aid and assist in the attainment and maintenance of sobriety for its members and any and all members of alcoholics anonymous by promoting a better understanding of the teachings of alcoholics anonymous.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $426,067 | $460,450 | ▲ $34,383 |
| Investments in Publicly Traded Securities | $200,729 | $250,247 | ▲ $49,518 |
| Cash and Non-Interest-Bearing Accounts | $139,466 | $123,680 | ▼ $15,786 |
| Land, Buildings, and Equipment, Net | $80,136 | $80,023 | ▼ $113 |
| Inventories for Sale or Use | $5,736 | $6,500 | ▲ $764 |
| Total Assets | $426,067 | $460,450 | ▲ $34,383 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $426,067 | $460,450 | ▲ $34,383 |
| Total Liabilities and Net Assets / Fund Balance | $426,067 | $460,450 | ▲ $34,383 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $75,964 | - | $75,964 |
| Other Land Buildings | $4,059 | $441 | $4,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Grant Sellmer | Executive Di | PT | $25,813 | $25,813 |
Board Members and Trustees
| Name | Title |
|---|---|
| Billie Fouts | President |
| Andy Fouts | Director |
| Bob Audler | Director |
| David Hoover | Director |
| Ellyn Lohr | Director |
| Melissa Campbell | Director |
| Tim Meadimber | Director |
| Bob Yoke | Secretary |
| Jerry Wiley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $80,106
- Program Service Revenue
- $82,824
- Investment Income
- $6,427
- Other Revenue
- $68,832
- All Other Contributions
- $59,131
- Change in Net Assets
- $-10,527
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $130,150 |
| Other Expenses | $118,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,480 | $31,266 | - | $94,746 |
| Current Officers, Directors, Trustees, and Key Employees | $8,518 | $17,295 | - | $25,813 |
| Fees for Services Other | $14,077 | - | - | $14,077 |
| Office Expenses | - | $13,686 | - | $13,686 |
| Occupancy | $13,553 | - | - | $13,553 |
| Insurance | $4,382 | $8,507 | - | $12,889 |
| Payroll Taxes | $5,083 | $4,508 | - | $9,591 |
| Fees for Services Accounting | - | $4,125 | - | $4,125 |
| Other Expenses | $8,763 | $3,068 | - | $3,068 |
| All Other Expenses | $1,908 | $857 | - | $2,765 |
| Fees for Service Investment Mgmnt Fees | - | $1,921 | - | $1,921 |
| Travel | - | $269 | - | $269 |
| Advertising | $214 | - | - | $214 |
| Total Functional Expenses | $158,495 | $90,221 | $0 | $248,716 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,365 |
| Fundraising Direct Expenses | $1,932 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $32,365 | $32,365 | - | $32,365 |
| Total Events | $32,365 | $32,365 | $1,932 | $30,433 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The carvel club has three classes of members. There are (1) regular members, (2) family members who are two or more persons of the same household in a familial or domestic relationhip, and (3) honorary members who are individuals so designated by the board of directors for their efforts on behalf of the carvel club and may be the surviving spouse of a former member.”
Form 990, Page 6, Part VI, Line 7A
“The active members of the carvel club have the power to elect the majority of the directors and officers that make up the organization's governing body. This power is exercised on an annual basis. Members of the organization cast a secret ballot and vote for no more than two nominees. To be nominated to the board of directors, an individual must be a member of the carvel club for no less than one year. The two nominees who receive the most votes are elected to serve on the board for a three year term. Coinciding with this election, the board of directors will appoint a third member to serve on the board for a three year term. Any vacancy that occurs on the board of directors is filled by the appointment of an active member of the carvel club by the president of the board, with the appointed member serving the remainder of the term that was vacated.”
Form 990, Page 6, Part VI, Line 11B
“After preparation of the form 990 a draft copy is provided to every member of the board of directors for review.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is regulary discussed during board meetings with an emphasis on disclosure of any potential interest that could possibly result in a conflict.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, annual tax returns, financial statements, and policies available to the public upon specific request.”
Filing and Contact Details
Filer
- Filer Name
- The Carvel Club Inc
- EIN
- 35-0845462
- Phone
- 3172550037
- Address
- 4627 N CARVEL AVENUE, INDIANAPOLIS, IN 46205
Signing Officer
- Name
- Grant Sellmer
- Title
- Executive Director
- Phone
- 3172550037
- Signed
- 2024-11-09
Organization Details
- Principal Officer
- Grant Sellmer
- Formed
- 1951
- Legal Domicile
- In
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 11
- Volunteers
- 25
Preparer
- Firm
- Brian Sherer CPA
- Address
- 12553 TIDECREST DR, FISHERS, IN 46037
- Preparer
- Brian Sherer
- Phone
- 3176798394
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Book / tax depreciation difference -113”
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| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94746 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9591 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GRANT SELLMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LITERATURE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2889 |
| IRS990/PYOtherExpensesAmt | 0 | 97419 |
| IRS990/PYOtherRevenueAmt | 0 | 68460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119453 |
| IRS990/PYTotalExpensesAmt | 0 | 216872 |
| IRS990/PYTotalRevenueAmt | 0 | 231146 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 82824 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 426067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 460450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 403452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 408895 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 104409 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 102128 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95926 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74704 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85830 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 462997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28617 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1275344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 267339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256027 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1275344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 272190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 265461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1303961 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75964 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1932 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CARVEL CLUB HAS THREE CLASSES OF MEMBERS. THERE ARE (1) REGULAR MEMBERS, (2) FAMILY MEMBERS WHO ARE TWO OR MORE PERSONS OF THE SAME HOUSEHOLD IN A FAMILIAL OR DOMESTIC RELATIONHIP, AND (3) HONORARY MEMBERS WHO ARE INDIVIDUALS SO DESIGNATED BY THE BOARD OF DIRECTORS FOR THEIR EFFORTS ON BEHALF OF THE CARVEL CLUB AND MAY BE THE SURVIVING SPOUSE OF A FORMER MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACTIVE MEMBERS OF THE CARVEL CLUB HAVE THE POWER TO ELECT THE MAJORITY OF THE DIRECTORS AND OFFICERS THAT MAKE UP THE ORGANIZATION'S GOVERNING BODY. THIS POWER IS EXERCISED ON AN ANNUAL BASIS. MEMBERS OF THE ORGANIZATION CAST A SECRET BALLOT AND VOTE FOR NO MORE THAN TWO NOMINEES. TO BE NOMINATED TO THE BOARD OF DIRECTORS, AN INDIVIDUAL MUST BE A MEMBER OF THE CARVEL CLUB FOR NO LESS THAN ONE YEAR. THE TWO NOMINEES WHO RECEIVE THE MOST VOTES ARE ELECTED TO SERVE ON THE BOARD FOR A THREE YEAR TERM. COINCIDING WITH THIS ELECTION, THE BOARD OF DIRECTORS WILL APPOINT A THIRD MEMBER TO SERVE ON THE BOARD FOR A THREE YEAR TERM. ANY VACANCY THAT OCCURS ON THE BOARD OF DIRECTORS IS FILLED BY THE APPOINTMENT OF AN ACTIVE MEMBER OF THE CARVEL CLUB BY THE PRESIDENT OF THE BOARD, WITH THE APPOINTED MEMBER SERVING THE REMAINDER OF THE TERM THAT WAS VACATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER PREPARATION OF THE FORM 990 A DRAFT COPY IS PROVIDED TO EVERY MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REGULARY DISCUSSED DURING BOARD MEETINGS WITH AN EMPHASIS ON DISCLOSURE OF ANY POTENTIAL INTEREST THAT COULD POSSIBLY RESULT IN A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ANNUAL TAX RETURNS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -113 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 426067 |
| IRS990/TotalAssetsEOYAmt | 0 | 460450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 460450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80106 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 426067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82824 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25813 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75036 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83047 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238189 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 426067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 460450 |
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