Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2011 • EIN 35-2118679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,751,103
Up $11,866 (+0.2%) from 2010
Net Assets
Up$6,747,060
Up $12,657 (+0.2%) from 2010
Liabilities
Down$4,043
Down $791 (-16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$322,241
Down $2,710 (-0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Newton Park was built for fun and to help safely prepare our children, both physically and mentally, to be better citizens of this community. Newton Park uses team sports to teach our children fundamental and advanced athletic skills, as well as the value of teamwork and sportsmanship.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4384 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4043 |
| IRS990/AccountsReceivable/BOY | 0 | 82 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NEWTON PARK WAS BUILT FOR FUN AND TO HELP SAFELY PREPARE OUR CHILDREN, BOTH PHYSICALLY AND MENTALLY, TO BE BETTER CITIZENS OF THIS COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 65465 US 31 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lakeville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46536 |
| IRS990/Advertising/ProgramServices | 0 | 2135 |
| IRS990/Advertising/Total | 0 | 2135 |
| IRS990/AllOtherContributions | 0 | 210000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 454 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10 |
| IRS990/AllOtherExpenses/Total | 0 | 464 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21038 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18610 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3721 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 213721 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177783 |
| IRS990/CostOfGoodsSold | 0 | 48254 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 450 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NEWTON PARK IS THE PREMIER SPORTS RENTAL FACILITY IN THE MIDWEST. NEWTON PARK, LOCATED IN LAKEVILLE, INDIANA, IS A SPRAWLING 35-ACRE RECREATIONAL COMPLEX CONSISTING OF SIX SOCCER FIELDS AND FOUR BASEBALL DIAMONDS USED BY VARIOUS ORGANIZATIONS TO PROVIDE RECREATIONAL AND PHYSICAL EDUCATION ACTIVITIES IN VARIOUS SPORTS. NEWTON PARK SERVES BOTH CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING THE FACILITIES FOR VARIOUS SPORTS ENDEAVORS; CHILDREN AND ADULTS PARTICIPATING IN THE ORGANIZED ACTIVITIES LEARN TEAM BUILDING AND SOCIAL SKILLS AND MAINTAIN PHYSICAL FITNESS AS A RESULT OF USING THE FACILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 316105 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 182 |
| IRS990/FeesForServicesLegal/Total | 0 | 182 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE L NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARJORIE D SKAGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTTY L MERRILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 240000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 148720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 42800 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 12423 |
| IRS990/FundraisingEvents | 0 | 3721 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 300 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 273 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 300 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 300 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7977 |
| IRS990/GrossReceipts | 0 | 395575 |
| IRS990/GrossSalesOfInventory | 0 | 90319 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 7125 |
| IRS990/Insurance/Total | 0 | 7125 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4765 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4382 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6723804 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6709049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6723804 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | NEWTON PARK WAS BUILT FOR FUN AND TO HELP SAFELY PREPARE OUR CHILDREN, BOTH PHYSICALLY AND MENTALLY, TO BE BETTER CITIZENS OF THIS COMMUNITY. NEWTON PARK USES TEAM SPORTS TO TEACH OUR CHILDREN FUNDAMENTAL AND ADVANCED ATHLETIC SKILLS, AS WELL AS THE VALUE OF TEAMWORK AND SPORTSMANSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JOYCE L NEWTON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6734403 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6747060 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4446 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4446 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 42065 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 42065 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25477 |
| IRS990/Occupancy/Total | 0 | 25477 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63723 |
| IRS990/OfficeExpenses/Total | 0 | 63723 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 453 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 453 |
| IRS990/OtherExpensePriorYear | 0 | 142682 |
| IRS990/OtherExpensesCurrentYear | 0 | 137956 |
| IRS990/OtherExpenses/Description | 0 | SPORTS FIELD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONCESSIONS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SPORTING EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | HIRING EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 17872 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11614 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2111 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1753 |
| IRS990/OtherExpenses/Total | 0 | 17872 |
| IRS990/OtherExpenses/Total | 1 | 11614 |
| IRS990/OtherExpenses/Total | 2 | 2111 |
| IRS990/OtherExpenses/Total | 3 | 1753 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 71225 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SPONSORSHIP REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32714 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 334 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 334 |
| IRS990/OtherRevenuePriorYear | 0 | 75660 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 170440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 170440 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13092 |
| IRS990/PayrollTaxes/Total | 0 | 13092 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4303 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4307 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 49952 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPORTING EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TOURNAMENT & LEAGUE ENTRY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 93861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44081 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5871 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12657 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6734403 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 6747060 |
| IRS990/Revenue | 0 | 125065 |
| IRS990/RevenuesLessExpensesCY | 0 | 12657 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22353 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 558 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 558 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 183985 |
| IRS990/SalariesEtcPriorYear | 0 | 181996 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GeneralExplanation | 0 | DESCRIPTION OF NON-MONETARY SUPPORT, SCHEDULE A, PART I, LINE 11H, UNION NORTH SCHOOL CORPORATION: NEWTON PARK INC. DOES NOT CONTRIBUTE CASH RESOURCES TO THE SUPPORTED ORGANIZATIONS BUT PROVIDES THE FACILITIES FOR USE BY THE SUPPORTED ORGANIZATIONS. LAKEVILLE UNITED METHODIST CHURCH: NEWTON PARK INC. DOES NOT CONTRIBUTE CASH RESOURCES TO THE SUPPORTED ORGANIZATIONS BUT PROVIDES THE FACILITIES FOR USE BY THE SUPPORTED ORGANIZATIONS. , |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 351073188 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 351113856 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | UNION NORTH SCHOOL CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | LAKEVILLE UNITED METHODIST CHURCH |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 1 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1893697 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1893697 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2222340 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2222340 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 723062 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 723062 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1884705 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1884705 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6723804 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 240000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS PAID BY HOOSIER RACING TIRE CORP. (HOOSIER), A RELATED ORGANIZATION. HOOSIER USES THE FOLLOWING METHODS TO ESTABLISH THE PRESIDENT'S COMPENSATION: -COMPENSATION SURVEY OR STUDY |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Arrangement used to establish the top management official's compensation |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOYCE L NEWTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 240000 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 29120 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | JENNIFER MERRILL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD VP'S SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCORDING TO THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE BOARD, MAY DESIGNATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. THE DESIGNATION OF ANY SUCH COMMITTEE AND THE DELEGATION THEREOF OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED BY LAW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JOYCE L. NEWTON, MARJORIE D. SKAGGS, AND SCOTTY L. MERRILL - FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S PRESIDENT REVIEWS A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, WITH THE ORGANIZATION'S TAX ADVISORS PRIOR TO SUBMITTING TO THE IRS. A COPY IS ALSO PROVIDED TO THE ORGANIZATION'S OTHER BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE ORGANIZATION'S ASSISTANT CONTROLLER AND TAX ADVISORS REVIEW THE RESPONSES FOR ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY CONFLICTS OF INTEREST ARE DETERMINED TO EXIST, THE BOARD PRESIDENT WOULD BE NOTIFIED AND WOULD BE HANDLED ON A CASE-BY-CASE BASIS AS APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATON FOR NEWTON PARK'S TOP MANAGEMENT OFFICIAL IS PAID BY HOOSIER RACING TIRE CORP., A RELATED ORGANIZATION. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATON FOR NEWTON PARK'S OTHER OFFICERS IS PAID BY HOOSIER RACING TIRE CORP., A RELATED ORGANIZATION. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MARJORIE D. SKAGGS - MARJORIE D. SKAGGS DEVOTES TIME TO HOOSIER RACING TIRE CORP, A RELATED ORGANIZATION, AS A FULL-TIME, PAID EMPLOYEE. SCOTTY L. MERRILL - SCOTTY L. MERRILL DEVOTES TIME TO HOOSIER RACING TIRE CORP, A RELATED ORGANIZATION, AS A FULL-TIME, PAID EMPLOYEE. JOYCE L. NEWTON - JOYCE L. NEWTON DEVOTES TIME TO HOOSIER RACING TIRE CORP, A RELATED ORGANIZATION, AS A FULL-TIME, PAID EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Delegate broad authority to a committee |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Family/business relationships amongst interested persons |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Review of form 990 by governing body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PROCESS USED TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Governing documents, conflict of interest policy and financial statements available to the public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Average hours worked per week for related organization |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 1a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VII, Section A, Column B |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 65465 US 31 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | LAKEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | IN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 46536 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 351082163 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | IN |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | HOOSIER RACING TIRE CORP |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | TIRE SALES & PRODUCTION |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S CORPORATION |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.