Civic Intelligence

Shafer & Freeman Lakes

EIN 35-1863827 • 501(c)3 • Monticello, IN

Profile

To promote the welfare and enhancement of the shafer and freeman lakes for the public benefit

PO Box 372Monticello, IN 47960

www.sflecc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$87,223

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$28,374,067

Down $62,023 (-0.2%) from 2023

Liabilities

Down

$2,418

Down $886 (-27%) from 2023

Net Assets

Down

$28,371,649

Down $61,137 (-0.2%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin18th percentile

Revenue

Up

$706,536

Up $84,976 (+14%) from 2023

Expenses

Up

$768,407

Up $212,914 (+38%) from 2023

Net Income

Down

-$61,871

Down $127,938 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $28,040,941Liabilities 2010: $856Net Assets 2010: $28,040,0852010Assets 2011: $27,988,403Liabilities 2011: $786Net Assets 2011: $27,987,6172011Assets 2012: $27,971,502Liabilities 2012: $1,302Net Assets 2012: $27,970,2002012Assets 2013: $27,913,878Liabilities 2013: $1,044Net Assets 2013: $27,912,8342013Assets 2014: $27,822,790Liabilities 2014: $1,059Net Assets 2014: $27,821,7312014Assets 2015: $27,699,272Liabilities 2015: $767Net Assets 2015: $27,698,5052015Assets 2016: $27,663,857Liabilities 2016: $3,582Net Assets 2016: $27,660,2752016Assets 2017: $27,729,826Liabilities 2017: $1,078Net Assets 2017: $27,728,7482017Assets 2018: $27,894,131Liabilities 2018: $1,694Net Assets 2018: $27,892,4372018Assets 2019: $28,069,226Liabilities 2019: $2,134Net Assets 2019: $28,067,0922019Assets 2020: $28,056,777Liabilities 2020: $864Net Assets 2020: $28,055,9132020Assets 2021: $28,258,428Liabilities 2021: $831Net Assets 2021: $28,257,5972021Assets 2022: $28,366,703Liabilities 2022: $1,136Net Assets 2022: $28,365,5672022Assets 2023: $28,436,090Liabilities 2023: $3,304Net Assets 2023: $28,432,7862023Assets 2024: $28,374,067Liabilities 2024: $2,418Net Assets 2024: $28,371,6492024

Highlighted filing

2024

Assets$28,374,067
Liabilities$2,418
Net Assets$28,371,649
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $557,9512010Expenses 2011: $560,1022011Expenses 2012: $496,0772012Revenue 2013: $469,745Expenses 2013: $516,047Net Income 2013: -$46,3022013Revenue 2014: $382,394Expenses 2014: $474,241Net Income 2014: -$91,8472014Revenue 2015: $496,472Expenses 2015: $616,717Net Income 2015: -$120,2452015Revenue 2016: $604,441Expenses 2016: $643,979Net Income 2016: -$39,5382016Revenue 2017: $616,843Expenses 2017: $551,036Net Income 2017: $65,8072017Revenue 2018: $617,973Expenses 2018: $453,551Net Income 2018: $164,4222018Revenue 2019: $700,900Expenses 2019: $527,560Net Income 2019: $173,3402019Revenue 2020: $538,579Expenses 2020: $550,383Net Income 2020: -$11,8042020Revenue 2021: $644,931Expenses 2021: $444,856Net Income 2021: $200,0752021Revenue 2022: $599,903Expenses 2022: $490,493Net Income 2022: $109,4102022Revenue 2023: $621,560Expenses 2023: $555,493Net Income 2023: $66,0672023Revenue 2024: $706,536Expenses 2024: $768,407Net Income 2024: -$61,8712024

Highlighted filing

2024

Revenue$706,536
Expenses$768,407
Net Income-$61,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,374,067
Liabilities
$2,418
Net assets
$28,371,649
Revenue
$706,536
Expenses
$768,407
Net income
-$61,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.62$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.60$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$0.64$0.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.70$0.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$0.62$0.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.50$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$0.38$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$0.47$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$718,754
Mission and Program Overview

Mission

To promote the welfare and enhancement of the shafer and freeman lakes for the public benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,331,648$27,692,224▲ $360,576
Savings and Temporary Cash Investments$1,072,499$656,890▼ $415,609
Cash and Non-Interest-Bearing Accounts$22,267$14,543▼ $7,724
Total Assets$28,436,090$28,374,067▼ $62,023
Other Assets Total$9,676$10,410▲ $734
Liabilities
Other Liabilities$3,304$2,418▼ $886
Total Liabilities$3,304$2,418▼ $886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,389,450$28,345,109▼ $44,341
Net Assets With Donor Restrictions$43,336$26,540▼ $16,796
Total Net Assets Fund Balance$28,432,786$28,371,649▼ $61,137
Total Liabilities and Net Assets / Fund Balance$28,436,090$28,374,067▼ $62,023

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,255,011-$27,255,011
Equipment$47,186$993,205$1,040,391
Buildings$390,027$20,796$410,823
Leasehold Improvements-$4,083$4,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,676-▲ $734-$10,410
2023$8,524-▲ $1,152-$9,676
2022$10,281-▼ $1,756-$8,524
2021$8,672-▲ $1,609-$10,281
2020$8,047-▲ $625-$8,672
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle Haygood2024-exec DiFT$87,223$87,223

Board Members and Trustees

NameTitle
Carrie WoodruffPresident
Bob DionBoard Member
Dave HardyBoard Member
Ed LucyBoard Member
Greg DeitzBoard Member
Jack WernerBoard Member
Joel StillerBoard Member
Lindy KarbergBoard Member
Rick SweetBoard Member
Scott BechtelBoard Member
Stephen PollackBoard Member
Steve HainesBoard Member
Mike TriplettSecretary
Tracey LinderTreasurer
John EnglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,317
Program Service Revenue
$400,438
Investment Income
$41,869
Other Revenue
$40,912
All Other Contributions
$43,317
Change in Net Assets
$-61,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,001
Other Expenses$305,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,569$118,865-$341,434
Insurance$88,175$9,797-$97,972
Current Officers, Directors, Trustees, and Key Employees$43,612$43,611-$87,223
Payroll Taxes$21,326$13,018-$34,344
Office Expenses-$26,488-$26,488
Depreciation Depletion$10,396$10,065-$20,461
All Other Expenses$15,337$2,713-$18,050
Other Expenses$17,530--$17,530
Occupancy$5,361$3,400-$8,761
Fees for Services Legal$1,933--$1,933
Fees for Services Accounting-$1,475-$1,475
Advertising-$100-$100
Total Functional Expenses$538,875$229,532$0$768,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,501
Gaming Direct Expenses$12,218
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$2,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“License holders are members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The complete form 990 will be reviewed by the signing officer prior to filing”

Form 990, Page 6, Part VI, Line 15A

“1. Yearly evaluation 2. Executive committee reviews 3. Board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shafer & Freeman Lakes
EIN
35-1863827
Phone
5745839784
Address
PO BOX 372, MONTICELLO, IN 47960

Signing Officer

Name
Amanda Walts
Title
2025 Co-director
Phone
5745839784
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Woodruff
Formed
1992
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
16

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Eileen M Cochran
Phone
7657424141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The fund was established with the community foundation to secure resources that will help to fund the future goals and needs of the organization.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt02024-EXEC DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FormationYr01992
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IRS990/GamingGrossIncomeAmt024501
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0180000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0718754
IRS990/GrossRentsGrp/RealAmt04440
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09797
IRS990/InsuranceGrp/ProgramServicesAmt088175
IRS990/InsuranceGrp/TotalAmt097972
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027692224
IRS990/LandBldgEquipCostOrOtherBssAmt028710308
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE THE WELFARE AND ENHANCEMENT OF THE SHAFER AND FREEMAN LAKES FOR THE PUBLIC BENEFIT
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028432786
IRS990/NetAssetsOrFundBalancesEOYAmt028371649
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012283
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012283
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04440
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IRS990/OccupancyGrp/ProgramServicesAmt05361
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IRS990/OfficeExpensesGrp/TotalAmt026488
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09676
IRS990/OtherAssetsTotalGrp/EOYAmt010410
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3FISH STOCKING
IRS990/OtherExpensesGrp/ProgramServicesAmt039205
IRS990/OtherExpensesGrp/ProgramServicesAmt138343
IRS990/OtherExpensesGrp/ProgramServicesAmt235088
IRS990/OtherExpensesGrp/ProgramServicesAmt317530
IRS990/OtherExpensesGrp/TotalAmt039205
IRS990/OtherExpensesGrp/TotalAmt138343
IRS990/OtherExpensesGrp/TotalAmt235088
IRS990/OtherExpensesGrp/TotalAmt317530
IRS990/OtherLiabilitiesGrp/BOYAmt03304
IRS990/OtherLiabilitiesGrp/EOYAmt02418
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt024189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013018
IRS990/PayrollTaxesGrp/ProgramServicesAmt021326
IRS990/PayrollTaxesGrp/TotalAmt034344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE WOODRUFF
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IRS990/ProgramServiceRevenueGrp/Desc0LICENSES/ENCROACHMENT FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400438
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IRS990/PYOtherExpensesAmt0203875
IRS990/PYOtherRevenueAmt040033
IRS990/PYProgramServiceRevenueAmt0400734
IRS990/PYRevenuesLessExpensesAmt066067
IRS990/PYSalariesCompEmpBnftPaidAmt0351618
IRS990/PYTotalExpensesAmt0555493
IRS990/PYTotalRevenueAmt0621560
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61871
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 22,200 OTHER INCOME 191,901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EXPLANATION OF OTHER INCOME: RENT CONSISTS OF PAYMENTS FOR THE USE OF FARMLAND OWNED BY THE ORGANIZATION. OTHER INCOME CONSISTS OF CONSTRUCTION APPLICATION FEES AND FEES FOR BUILDING DECKS, PIERS AND/OR BOAT LIFTS OVER THE LAKES IN MONTICELLO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02163163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77090
IRS990ScheduleA/PublicSupportPY170Pct00.82860
IRS990ScheduleA/PublicSupportTotal170Amt0936722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936722
IRS990ScheduleA/TotalSupportAmt01215086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0390027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020796
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09676
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01040391
IRS990ScheduleD/LandGrp/BookValueAmt027255011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027255011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND WAS ESTABLISHED WITH THE COMMUNITY FOUNDATION TO SECURE RESOURCES THAT WILL HELP TO FUND THE FUTURE GOALS AND NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027692224
IRS990ScheduleD/TotalLiabilityAmt02418
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012218

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