Civic Intelligence

The Casino

EIN 36-0878370 • 501(c)7 • Chicago, IL

View Organization Page

Profile

Organization serves food & beverages for the benefit of members. Banquet facilities are also available for use.

195 East Delaware PlaceChicago, IL 60611

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$227,722

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,428,850

Up $252,154 (+6.0%) from 2023

Liabilities

Down

$1,306,657

Down $115,459 (-8.1%) from 2023

Net Assets

Up

$3,122,193

Up $367,613 (+13%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$3,945,492

Up $607,865 (+18%) from 2023

Expenses

Up

$3,577,879

Up $114,495 (+3.3%) from 2023

Net Income

Up

$367,613

Up $493,370 (+392%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,433,987Liabilities 2011: $528,090Net Assets 2011: $1,905,8972011Assets 2012: $2,451,472Liabilities 2012: $592,315Net Assets 2012: $1,859,1572012Assets 2013: $2,541,355Liabilities 2013: $622,787Net Assets 2013: $1,918,5682013Assets 2014: $3,539,734Liabilities 2014: $640,664Net Assets 2014: $2,899,0702014Assets 2015: $3,524,031Liabilities 2015: $726,535Net Assets 2015: $2,797,4962015Assets 2016: $3,338,877Liabilities 2016: $879,988Net Assets 2016: $2,458,8892016Assets 2017: $3,383,924Liabilities 2017: $769,818Net Assets 2017: $2,614,1062017Assets 2018: $3,477,155Liabilities 2018: $824,082Net Assets 2018: $2,653,0732018Assets 2019: $3,686,712Liabilities 2019: $969,447Net Assets 2019: $2,717,2652019Assets 2020: $3,591,598Liabilities 2020: $778,270Net Assets 2020: $2,813,3282020Assets 2021: $4,362,070Liabilities 2021: $1,299,992Net Assets 2021: $3,062,0782021Assets 2022: $4,446,291Liabilities 2022: $1,565,954Net Assets 2022: $2,880,3372022Assets 2023: $4,176,696Liabilities 2023: $1,422,116Net Assets 2023: $2,754,5802023Assets 2024: $4,428,850Liabilities 2024: $1,306,657Net Assets 2024: $3,122,1932024

Highlighted filing

2024

Assets$4,428,850
Liabilities$1,306,657
Net Assets$3,122,193
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,549,2482011Expenses 2012: $2,807,8042012Expenses 2013: $2,681,7212013Revenue 2014: $3,845,666Expenses 2014: $2,786,025Net Income 2014: $1,059,6412014Revenue 2015: $3,268,280Expenses 2015: $3,236,031Net Income 2015: $32,2492015Revenue 2016: $2,750,796Expenses 2016: $3,089,403Net Income 2016: -$338,6072016Revenue 2017: $3,061,902Expenses 2017: $2,906,685Net Income 2017: $155,2172017Revenue 2018: $3,069,346Expenses 2018: $3,030,379Net Income 2018: $38,9672018Revenue 2019: $3,218,234Expenses 2019: $3,154,042Net Income 2019: $64,1922019Revenue 2020: $2,958,343Expenses 2020: $2,862,280Net Income 2020: $96,0632020Revenue 2021: $2,331,542Expenses 2021: $2,082,792Net Income 2021: $248,7502021Revenue 2022: $3,011,659Expenses 2022: $3,193,400Net Income 2022: -$181,7412022Revenue 2023: $3,337,627Expenses 2023: $3,463,384Net Income 2023: -$125,7572023Revenue 2024: $3,945,492Expenses 2024: $3,577,879Net Income 2024: $367,6132024

Highlighted filing

2024

Revenue$3,945,492
Expenses$3,577,879
Net Income$367,613
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,428,850
Liabilities
$1,306,657
Net assets
$3,122,193
Revenue
$3,945,492
Expenses
$3,577,879
Net income
$367,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.31$3.12$3.95$3.58$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.42$2.75$3.34$3.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.57$2.88$3.01$3.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.36$1.30$3.06$2.33$2.08$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.78$2.81$2.96$2.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.97$2.72$3.22$3.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.82$2.65$3.07$3.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.77$2.61$3.06$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.88$2.46$2.75$3.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.73$2.80$3.27$3.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.64$2.90$3.85$2.79$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.62$1.92$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.59$1.86$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.53$1.91$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$4,995,424
Mission and Program Overview

Mission

Organization serves food & beverages for the benefit of members. Banquet facilities are also available for use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,461,362$2,382,525▼ $78,837
Savings and Temporary Cash Investments$921,904$1,067,322▲ $145,418
Accounts Receivable$582,401$532,978▼ $49,423
Cash and Non-Interest-Bearing Accounts$80,153$333,123▲ $252,970
Inventories for Sale or Use$88,447$89,477▲ $1,030
Prepaid Expenses and Deferred Charges$42,429$23,425▼ $19,004
Total Assets$4,176,696$4,428,850▲ $252,154
Liabilities
Accounts Payable and Accrued Expenses$1,017,190$852,918▼ $164,272
Other Liabilities$404,926$453,739▲ $48,813
Total Liabilities$1,422,116$1,306,657▼ $115,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,754,580$3,122,193▲ $367,613
Total Net Assets Fund Balance$2,754,580$3,122,193▲ $367,613
Total Liabilities and Net Assets / Fund Balance$4,176,696$4,428,850▲ $252,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,382,525$3,391,779$5,774,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$921,904-▲ $145,418-$1,067,322
2022$1,245,912-▼ $324,008-$921,904
2021$1,456,471-▼ $210,559-$1,245,912
2020$1,437,480-▲ $18,991-$1,456,471
2019$1,461,316-▼ $23,836-$1,437,480
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PotterExec DirectoFT$227,722-$227,722
Sarah PotterExec Director-$197,722$30,000$227,722
Edgar RiosFood & BeverFT$128,585-$128,585
Arturo BarronBanquet ManaFT$113,241-$113,241
Robert LarueControllerFT$101,300-$101,300

Board Members and Trustees

NameTitle
Allison SchmittPresident
Ann GrubeFirst Vice P
Charles MottierGovernor
David BomierGovernor
Geoff EustonGovernor
John McenaneyGovernor
Laura RugoGovernor
Mary ConradGovernor
Mary PearlmanGovernor
Matt PettinelliGovernor
Robert ConradGovernor
Ryan RuskinGovernor
William ZwecherGovernor
Judy BrossSecond VP
Joseph GromackiSecretary
Joan SiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,787,056
Investment Income
$149,075
Other Revenue
$1,009,361
Change in Net Assets
$367,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,228,678
Other Expenses$1,349,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,535$412,771-$1,864,306
All Other Expenses$212,735$182,670-$395,405
Occupancy-$265,603-$265,603
Other Employee Benefits$178,663$43,516-$222,179
Payroll Taxes$108,752$33,441-$142,193
Depreciation Depletion-$105,466-$105,466
Other Expenses$102,800$90,532-$90,532
Fees for Services Legal-$51,965-$51,965
Interest-$36,700-$36,700
Total Functional Expenses$2,249,158$1,328,721$0$3,577,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$435,832
Accrued Expenses - Other$8,064
Deposits & Prepayments$5,000
401k Withholdings$4,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 7A

“The board president that is retiring selects a nominating chair person and a nominating committee. Then the nominating committee meets and recommends a new board of governors to replace the retiring board of governors. Then a proxy is mailed out three weeks prior to the annual meeting to the members who vote.”

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

“Form 990 is prepared by third party accountants and sent to the organization's board for review. The board compares the information on the return to the reviewed financial statements that were approved by the finance committee prior to the 990 being filed.”

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

“Compensation for the top official of the organization is determined by the board of directors. The board uses many sources to determine the compensation.”

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

“There are no paid officers for the organization and currently no other key employees. If a key employee were added the procedures used for the top management official would be used for the additional employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Casino
EIN
36-0878370
Phone
3127872100
Address
195 EAST DELAWARE PLACE, CHICAGO, IL 60611

Signing Officer

Name
Sarah Potter
Title
Exec Director
Phone
3127872100
Signed
2024-11-15

Organization Details

Principal Officer
Sarah Potter
Formed
1914
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
56

Preparer

Firm
Cjg Partners Llp
Address
1900 E GOLF RD STE 425, SCHAUMBURG, IL 60173
Preparer
Henri T Boone
Phone
8475178222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Kitchen and wait staff wages”

Form 990, Part IX, Line 24E

“401k plan 0 53,580 0 supplies - mg 0 51,826 0 equipment rental & mainte 50,197 0 0 decorations 49,754 0 0 parking 0 35,838 0 supplies 28,643 0 0 laundry 28,640 0 0 software 0 16,789 0 employee meals 16,569 0 0 scavenger services 15,548 0 0 printing & publications 0 10,910 0 equip, china, linen 8,582 0 0 postage & shipping 0 5,894 0 licenses 4,979 0 0 employee beverage 4,050 0 0 telephone 0 3,097 0 bad debt expense 0 3,000 0 ice 2,968 0 0 uniforms 2,579 0 0 dues & subscriptions 0 895 0 bank fees 0 841 0 training 226 0 0 total 212,735 182,670 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Managemenet has determined that the permanent funds no longer qualified as permanent. The funds were then reclassified as unrestricted.”

Raw XML AppendixShowing 400 of 443 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/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOOD & BEVER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BANQUET MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01914
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsForPublicUseAmt0236242
IRS990/GrossSalesOfInventoryAmt02059293
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt036700
IRS990/InterestGrp/TotalAmt036700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089477
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149075
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013887
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03391779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02461362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02382525
IRS990/LandBldgEquipCostOrOtherBssAmt05774304
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION SERVES FOOD & BEVERAGES FOR THE BENEFIT OF MEMBERS. BANQUET FACILITIES ARE ALSO AVAILABLE FOR USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02754580
IRS990/NetAssetsOrFundBalancesEOYAmt03122193
IRS990/NetIncomeOrLossGrp/ExclusionAmt0893546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01009361
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0115815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02754580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03122193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265603
IRS990/OccupancyGrp/TotalAmt0265603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222179
IRS990/OtherExpensesGrp/Desc0MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1GENERAL INSURANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAIL & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190532
IRS990/OtherExpensesGrp/ProgramServicesAmt0194673
IRS990/OtherExpensesGrp/ProgramServicesAmt1102800
IRS990/OtherExpensesGrp/TotalAmt0194673
IRS990/OtherExpensesGrp/TotalAmt1106057
IRS990/OtherExpensesGrp/TotalAmt2102800
IRS990/OtherExpensesGrp/TotalAmt390532
IRS990/OtherLiabilitiesGrp/BOYAmt0404926
IRS990/OtherLiabilitiesGrp/EOYAmt0453739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01864306
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108752
IRS990/PayrollTaxesGrp/TotalAmt0142193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023425
IRS990/PrincipalOfficerNm0SARAH POTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01793258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1993798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01793258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1993798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KITCHEN AND WAIT STAFF WAGES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0377098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0139255
IRS990/PYOtherExpensesAmt01232311
IRS990/PYOtherRevenueAmt0823765
IRS990/PYProgramServiceRevenueAmt02374607
IRS990/PYRevenuesLessExpensesAmt0-125757
IRS990/PYSalariesCompEmpBnftPaidAmt02231073
IRS990/PYTotalExpensesAmt03463384
IRS990/PYTotalRevenueAmt03337627
IRS990/ReconcilationRevenueExpnssAmt0367613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02787056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0921904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01067322
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01245912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0921904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-324008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01456471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01245912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-210559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01437480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01456471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01461316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01437480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23836
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02382525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03391779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05774304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS & PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401K WITHHOLDINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENET HAS DETERMINED THAT THE PERMANENT FUNDS NO LONGER QUALIFIED AS PERMANENT. THE FUNDS WERE THEN RECLASSIFIED AS UNRESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02382525
IRS990ScheduleD/TotalLiabilityAmt0453739
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH POTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227722
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN AND WAIT STAFF WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT THAT IS RETIRING SELECTS A NOMINATING CHAIR PERSON AND A NOMINATING COMMITTEE. THEN THE NOMINATING COMMITTEE MEETS AND RECOMMENDS A NEW BOARD OF GOVERNORS TO REPLACE THE RETIRING BOARD OF GOVERNORS. THEN A PROXY IS MAILED OUT THREE WEEKS PRIOR TO THE ANNUAL MEETING TO THE MEMBERS WHO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THIRD PARTY ACCOUNTANTS AND SENT TO THE ORGANIZATION'S BOARD FOR REVIEW. THE BOARD COMPARES THE INFORMATION ON THE RETURN TO THE REVIEWED FINANCIAL STATEMENTS THAT WERE APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE TOP OFFICIAL OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES MANY SOURCES TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID OFFICERS FOR THE ORGANIZATION AND CURRENTLY NO OTHER KEY EMPLOYEES. IF A KEY EMPLOYEE WERE ADDED THE PROCEDURES USED FOR THE TOP MANAGEMENT OFFICIAL WOULD BE USED FOR THE ADDITIONAL EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6401K PLAN 0 53,580 0 SUPPLIES - MG 0 51,826 0 EQUIPMENT RENTAL & MAINTE 50,197 0 0 DECORATIONS 49,754 0 0 PARKING 0 35,838 0 SUPPLIES 28,643 0 0 LAUNDRY 28,640 0 0 SOFTWARE 0 16,789 0 EMPLOYEE MEALS 16,569 0 0 SCAVENGER SERVICES 15,548 0 0 PRINTING & PUBLICATIONS 0 10,910 0 EQUIP, CHINA, LINEN 8,582 0 0 POSTAGE & SHIPPING 0 5,894 0 LICENSES 4,979 0 0 EMPLOYEE BEVERAGE 4,050 0 0 TELEPHONE 0 3,097 0 BAD DEBT EXPENSE 0 3,000 0 ICE 2,968 0 0 UNIFORMS 2,579 0 0 DUES & SUBSCRIPTIONS 0 895 0 BANK FEES 0 841 0 TRAINING 226 0 0 TOTAL 212,735 182,670 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04176696
IRS990/TotalAssetsEOYAmt04428850
IRS990/TotalAssetsGrp/BOYAmt04176696
IRS990/TotalAssetsGrp/EOYAmt04428850
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01328721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02249158
IRS990/TotalFunctionalExpensesGrp/TotalAmt03577879
IRS990/TotalGrossUBIAmt0129702
IRS990/TotalLiabilitiesBOYAmt01422116
IRS990/TotalLiabilitiesEOYAmt01306657
IRS990/TotalLiabilitiesGrp/BOYAmt01422116
IRS990/TotalLiabilitiesGrp/EOYAmt01306657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02754580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03122193
IRS990/TotalOtherProgSrvcExpenseAmt0377098
IRS990/TotalProgramServiceExpensesAmt02249158

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