Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-0873340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$4,694,363
Down $698,484 (-13%) from 2017
Net Assets
Down$4,627,574
Down $187,433 (-3.9%) from 2017
Liabilities
Down$66,789
Down $511,051 (-88%) from 2017
Revenue
Down$2,552,841
Down $645,908 (-20%) from 2017
Expenses
Up$2,675,357
Up $223,616 (+9.1%) from 2017
Net Income
Down-$122,516
Down $869,524 (-116%) from 2017
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 | $3,363,341 | $3,229,681 | ▼ $133,660 |
| Savings and Temporary Cash Investments | $868,764 | $790,591 | ▼ $78,173 |
| Investments Other Securities | $351,805 | $0 | ▼ $351,805 |
| Investments in Publicly Traded Securities | $371,271 | $344,043 | ▼ $27,228 |
| Cash and Non-Interest-Bearing Accounts | $232,387 | $137,894 | ▼ $94,493 |
| Accounts Receivable | $115,498 | $92,432 | ▼ $23,066 |
| Prepaid Expenses and Deferred Charges | $4,608 | $19,832 | ▲ $15,224 |
| Total Assets | $5,392,847 | $4,694,363 | ▼ $698,484 |
| Other Assets Total | $85,173 | $79,890 | ▼ $5,283 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $330,000 | $0 | ▼ $330,000 |
| Mortgage Notes Payable Secured by Investment Property | $72,378 | $0 | ▼ $72,378 |
| Accounts Payable and Accrued Expenses | $35,684 | $46,856 | ▲ $11,172 |
| Deferred Revenue | $139,778 | $19,933 | ▼ $119,845 |
| Total Liabilities | $577,840 | $66,789 | ▼ $511,051 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,412,556 | $4,248,672 | ▼ $163,884 |
| Temporarily Rstr Net Assets | $402,451 | $378,902 | ▼ $23,549 |
| Total Net Assets Fund Balance | $4,815,007 | $4,627,574 | ▼ $187,433 |
| Total Liabilities and Net Assets / Fund Balance | $5,392,847 | $4,694,363 | ▼ $698,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,122,278 | $4,121,960 | $6,244,238 |
| Leasehold Improvements | $483,048 | $1,002,065 | $1,485,113 |
| Equipment | $141,639 | $860,364 | $1,002,003 |
| Land | $458,879 | - | $458,879 |
| Other Land Buildings | $23,837 | $139,517 | $163,354 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chuck Kime | Exec. Director(non-voting) | FT | $96,932 | $96,932 |
| 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 |
| Matt Kirr | Board Member |
| Mike Clancy | Board Member |
| Millie Maier | 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 | $1,561,606 |
| Other Expenses | $1,113,751 |
| Total Fundraising Expense | $232,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $829,999 | $322,089 | $86,715 | $1,238,803 |
| Depreciation Depletion | $201,160 | $12,573 | $37,718 | $251,451 |
| Other Employee Benefits | $76,516 | $61,039 | $15,593 | $153,148 |
| Current Officers, Directors, Trustees, and Key Employees | $64,944 | $25,202 | $6,786 | $96,932 |
| Insurance | $36,430 | $36,320 | - | $72,750 |
| Occupancy | $48,919 | $12,491 | $10,837 | $72,247 |
| Payroll Taxes | $66,314 | - | - | $66,314 |
| All Other Expenses | $35,018 | $20,483 | - | $55,501 |
| Office Expenses | $11,154 | $31,680 | $5,777 | $48,611 |
| Other Expenses | $127,442 | $22,840 | $40,824 | $40,824 |
| Conferences and Meetings | $7,610 | $18,487 | $1,219 | $27,316 |
| Pension Plan Contributions | $6,409 | - | - | $6,409 |
| Interest | - | $4,020 | - | $4,020 |
| Total Functional Expenses | $1,799,097 | $643,551 | $232,709 | $2,675,357 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,236,510 |
| Expenses per Audited Statements | $2,675,357 |
| Total Expenses per Form 990 | $2,675,357 |
| Expenses Not Reported on Form 990 | $561,153 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,260 |
| Fundraising Direct Expenses | $47,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl for Kids Sake | $93,683 | $93,683 | $25,330 | $68,353 |
| Triathlon | $34,962 | $34,962 | $9,434 | $25,528 |
| Total Events | $174,260 | $174,260 | $47,169 | $127,091 |
“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 organized as an indiana nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (vii), and have been determined not to be a private foundation under irc sections 509(a)(1) and (3), respectively. The foundation is required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. Management has determined that the foundation is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”
“Fundraising expense 47,169.”
“Loss on sale of asset -453.”
“Fundraising expenses 47,169.”
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 | 35684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE WELL BEING OF YOUTH IN THE COLUMBUS, INDIANA AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 861063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20483 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55501 |
| 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 | 232387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96932 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1219 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18487 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27316 |
| 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 | 1684617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37669 |
| IRS990/CYOtherExpensesAmt | 0 | 1113751 |
| IRS990/CYOtherRevenueAmt | 0 | 205400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 625155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1561606 |
| IRS990/CYTotalExpensesAmt | 0 | 2675357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2552841 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139778 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19933 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37718 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251451 |
| 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 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1799097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 403000 |
| 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 | 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/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/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 | SCOTT ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MILLIE MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH LITTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | USHA RAGHAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLAUDIA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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 | 96932 |
| 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/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 | 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 | 47169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174260 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -453 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -452 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 420554 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2600915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75559 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/InterestGrp/TotalAmt | 0 | 4020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 351805 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 371271 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 344043 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6123906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3363341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3229681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9353587 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 453 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 452 |
| 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 | 72378 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4815007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4627574 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -905 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -905 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 127091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 127091 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2482 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2482 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75559 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -64917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10837 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72247 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153148 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS & FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT AND PUBLIC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15886 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/OtherRevenueTotalAmt | 0 | 268 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 829999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1238803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66314 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19832 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK KIME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 550291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1885835 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24219 |
| IRS990/PYOtherExpensesAmt | 0 | 1035142 |
| IRS990/PYOtherRevenueAmt | 0 | 598747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 689948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 747008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1416599 |
| IRS990/PYTotalExpensesAmt | 0 | 2451741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3198749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75559 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 625423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 868764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 790591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1762869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1963084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1193195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1052706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6968001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51698 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.