Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-0873340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$5,392,847
Up $467,534 (+9.5%) from 2016
Net Assets
Up$4,815,007
Up $803,460 (+20%) from 2016
Liabilities
Down$577,840
Down $335,926 (-37%) from 2016
Revenue
Up$3,198,749
Up $779,773 (+32%) from 2016
Expenses
Up$2,451,741
Up $311,898 (+15%) from 2016
Net Income
Up$747,008
Up $467,875 (+168%) from 2016
To promote the well being of youth in the columbus, indiana area.
Promote the well being of youth in the columbus, indiana area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,564,788 | $3,363,341 | ▼ $201,447 |
| Savings and Temporary Cash Investments | $312,678 | $868,764 | ▲ $556,086 |
| Investments in Publicly Traded Securities | $313,493 | $371,271 | ▲ $57,778 |
| Investments Other Securities | $11,043 | $351,805 | ▲ $340,762 |
| Cash and Non-Interest-Bearing Accounts | $156,623 | $232,387 | ▲ $75,764 |
| Accounts Receivable | $479,736 | $115,498 | ▼ $364,238 |
| Prepaid Expenses and Deferred Charges | $14,544 | $4,608 | ▼ $9,936 |
| Total Assets | $4,925,313 | $5,392,847 | ▲ $467,534 |
| Other Assets Total | $72,408 | $85,173 | ▲ $12,765 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $650,000 | $330,000 | ▼ $320,000 |
| Deferred Revenue | $110,917 | $139,778 | ▲ $28,861 |
| Mortgage Notes Payable Secured by Investment Property | $111,249 | $72,378 | ▼ $38,871 |
| Accounts Payable and Accrued Expenses | $41,600 | $35,684 | ▼ $5,916 |
| Total Liabilities | $913,766 | $577,840 | ▼ $335,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,700,132 | $4,412,556 | ▲ $712,424 |
| Temporarily Rstr Net Assets | $311,415 | $402,451 | ▲ $91,036 |
| Total Net Assets Fund Balance | $4,011,547 | $4,815,007 | ▲ $803,460 |
| Total Liabilities and Net Assets / Fund Balance | $4,925,313 | $5,392,847 | ▲ $467,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,295,728 | $3,948,510 | $6,244,238 |
| Leasehold Improvements | $460,806 | $951,978 | $1,412,784 |
| Equipment | $145,746 | $837,377 | $983,123 |
| Land | $458,879 | - | $458,879 |
| Other Land Buildings | $2,182 | $135,737 | $137,919 |
| Other Securities | $351,805 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chuck Kime | Exec. Director(non-voting) | FT | $92,215 | $92,215 |
| Name | Title |
|---|---|
| Mary Stroh | President |
| Brad Manns | Vice President |
| Ben Mcdaniel | Board Member |
| Beth Jones | Board Member |
| Chad Phillips | Board Member |
| Claudia Jackson | Board Member |
| Jacque Douglas | Board Member |
| Jeff Jones | Board Member |
| Jim Riggs | Board Member |
| Jk Keach | Board Member |
| Josh Littrell | Board Member |
| Mark Levett | Board Member |
| Matt Kirr | Board Member |
| Mike Clancy | Board Member |
| Paul Malone | Board Member |
| Rebecca Kirsch | Board Member |
| Scott Andrews | Board Member |
| Usha Raghavan | Board Member |
| Angela Force | Secretary |
| Don Abel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,416,599 |
| Other Expenses | $1,035,142 |
| Total Fundraising Expense | $176,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,060 | $294,560 | $79,305 | $1,132,925 |
| Depreciation Depletion | $228,946 | $12,050 | - | $240,996 |
| Other Employee Benefits | $59,206 | $52,047 | $13,188 | $124,441 |
| Current Officers, Directors, Trustees, and Key Employees | $61,784 | $23,976 | $6,455 | $92,215 |
| Occupancy | $43,074 | $13,101 | $8,024 | $64,199 |
| All Other Expenses | $45,833 | $17,792 | - | $63,625 |
| Payroll Taxes | $62,337 | - | - | $62,337 |
| Insurance | $25,144 | $30,851 | - | $55,995 |
| Other Expenses | $0 | $0 | $47,388 | $47,388 |
| Conferences and Meetings | $11,456 | $27,264 | $2,666 | $41,386 |
| Interest | - | $26,967 | - | $26,967 |
| Office Expenses | $12,688 | $5,697 | - | $18,385 |
| Pension Plan Contributions | $4,681 | - | - | $4,681 |
| Total Functional Expenses | $1,666,169 | $608,790 | $176,782 | $2,451,741 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,923,263 |
| Expenses per Audited Statements | $2,451,741 |
| Total Expenses per Form 990 | $2,451,741 |
| Expenses Not Reported on Form 990 | $471,522 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $184,463 |
| Fundraising Direct Expenses | $46,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl for Kids Sake | $109,583 | $109,583 | $27,240 | $82,343 |
| Triathlon | $32,503 | $32,503 | $8,310 | $24,193 |
| Total Events | $184,463 | $184,463 | $46,169 | $138,294 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Columbusindiana | 1997-10-22 | $3,900,000 | Renovation and construction of activities building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“An electronic copy of the form 990 is provided to all board members via secured email for their review. Once each member has reviewed the form 990, an email is sent to the executive director stating the member's approval of the form 990.”
“The organization requires all employees and officers to annually sign and update a conflict of interest statement disclosing any conflicts of interest to the organization.”
“All employees and officers of the organization undergo an annual performance review, which the board uses to approve compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The foundation is exempt from income tax under internal revenue code section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the foundation qualifies for the charitable deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”
“Fundraising expense 46,169.”
“Fundraising expenses 46,169.”
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 | 41600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 479736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE WELL BEING OF YOUTH IN THE COLUMBUS, INDIANA AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 1156869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHUCK KIME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123484558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 HOPE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 472016435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61784 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92215 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2666 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11456 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41386 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1885835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24219 |
| IRS990/CYOtherExpensesAmt | 0 | 1035142 |
| IRS990/CYOtherRevenueAmt | 0 | 598747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 689948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 747008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1416599 |
| IRS990/CYTotalExpensesAmt | 0 | 2451741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3198749 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139778 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240996 |
| IRS990/Desc | 0 | THE FOUNDATION FOR YOUTH ACTIVITIES - TO PROMOTE PHYSICAL, MENTAL AND MORAL WELL-BEING OF THE YOUTH OF COLUMBUS AND VICINITY THROUGH BOYS CLUB, GIRLS CLUB AND SUMMER CAMP ACTIVITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1666169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 419337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY STROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD MANNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT KIRR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JK KEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA FORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK LEVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSH LITTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | USHA RAGHAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLAUDIA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHAD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHUCK KIME |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 92215 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC. DIRECTOR(NON-VOTING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 184463 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 309629 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3244918 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 452108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55995 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26967 |
| IRS990/InterestGrp/TotalAmt | 0 | 26967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11043 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 351805 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 313493 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 371271 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5873602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3564788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3363341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9236943 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 THE WELL BEING OF YOUTH IN THE COLUMBUS, INDIANA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 111249 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72378 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4011547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4815007 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 138294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 138294 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7988 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7988 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 452108 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 452108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8024 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13188 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124441 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT AND PUBLIC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8517 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11239 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 47388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47388 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/OtherRevenueTotalAmt | 0 | 357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1132925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62337 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4681 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4608 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK KIME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 527740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1118168 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15185 |
| IRS990/PYOtherExpensesAmt | 0 | 971047 |
| IRS990/PYOtherRevenueAmt | 0 | 552023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 733600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 279133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1168796 |
| IRS990/PYTotalExpensesAmt | 0 | 2139843 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2418976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 747008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 452108 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.