Civic Intelligence

Winnetka Community House Inc

990 • Fiscal year 2010 • EIN 36-2182174

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

Organization Profilewww.winnetkacommunityhouse.org

View Organization Page

620 Lincoln Avenue60093-2371
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$12,853,178

No earlier filing loaded for comparison.

Net Assets

$11,720,942

No earlier filing loaded for comparison.

Liabilities

$1,132,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,247,749

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,853,178Liabilities 2010: $1,132,236Net Assets 2010: $11,720,9422010Assets 2012: $12,945,389Liabilities 2012: $778,213Net Assets 2012: $12,167,1762012Assets 2013: $13,273,250Liabilities 2013: $833,311Net Assets 2013: $12,439,9392013Assets 2015: $14,044,509Liabilities 2015: $604,002Net Assets 2015: $13,440,5072015Assets 2016: $14,046,719Liabilities 2016: $524,231Net Assets 2016: $13,522,4882016Assets 2017: $14,195,221Liabilities 2017: $543,096Net Assets 2017: $13,652,1252017Assets 2018: $14,352,269Liabilities 2018: $519,713Net Assets 2018: $13,832,5562018Assets 2019: $14,375,792Liabilities 2019: $532,622Net Assets 2019: $13,843,1702019Assets 2020: $14,501,865Liabilities 2020: $843,681Net Assets 2020: $13,658,1842020Assets 2021: $15,198,003Liabilities 2021: $429,507Net Assets 2021: $14,768,4962021Assets 2022: $15,269,238Liabilities 2022: $471,300Net Assets 2022: $14,797,9382022Assets 2023: $17,586,083Liabilities 2023: $557,759Net Assets 2023: $17,028,3242023Assets 2024: $19,500,978Liabilities 2024: $647,273Net Assets 2024: $18,853,7052024Assets 2025: $21,387,053Liabilities 2025: $841,653Net Assets 2025: $20,545,4002025

Highlighted filing

2010

Assets$12,853,178
Liabilities$1,132,236
Net Assets$11,720,942
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,247,7492010Expenses 2012: $3,295,8442012Expenses 2013: $3,345,9102013Revenue 2015: $4,155,020Expenses 2015: $3,727,527Net Income 2015: $427,4932015Revenue 2016: $4,026,328Expenses 2016: $3,686,180Net Income 2016: $340,1482016Revenue 2017: $3,580,214Expenses 2017: $3,741,697Net Income 2017: -$161,4832017Revenue 2018: $4,054,808Expenses 2018: $3,933,663Net Income 2018: $121,1452018Revenue 2019: $3,541,105Expenses 2019: $3,616,481Net Income 2019: -$75,3762019Revenue 2020: $3,165,480Expenses 2020: $3,279,655Net Income 2020: -$114,1752020Revenue 2021: $2,954,451Expenses 2021: $2,782,029Net Income 2021: $172,4222021Revenue 2022: $4,423,430Expenses 2022: $3,468,362Net Income 2022: $955,0682022Revenue 2023: $5,991,563Expenses 2023: $3,970,504Net Income 2023: $2,021,0592023Revenue 2024: $5,694,556Expenses 2024: $4,334,180Net Income 2024: $1,360,3762024Revenue 2025: $5,682,554Expenses 2025: $4,502,596Net Income 2025: $1,179,9582025

Highlighted filing

2010

Revenue-
Expenses$3,247,749
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.3
Gross Receipts
$3,295,400
Mission and Program Overview

Mission

The winnetka community house

Major Activities

Activity 2
The community house provides usage of the facilities to groups and individuals
Filing and Contact Details

Filer

EIN
36-2182174
Raw XML AppendixShowing 400 of 603 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0239242
IRS990/AccountsPayableAccruedExpenses/EOY0238074
IRS990/AccountsReceivable/BOY057934
IRS990/AccountsReceivable/EOY047131
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE COMMUNITY HOUSE PROVIDES USAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS
IRS990/Activity2/Expense0483492
IRS990/Activity2/Revenue0500398
IRS990/ActivityOrMissionDescription0CULTURAL, EDUCATIONAL, & RECREATIONAL PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine10620 LINCOLN AVE
IRS990/AddressPrincipalOfficerUS/City0WINNETKA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060093
IRS990/Advertising/Fundraising0890
IRS990/Advertising/ManagementAndGeneral018371
IRS990/Advertising/ProgramServices03137
IRS990/Advertising/Total022398
IRS990/AllOtherContributions0643434
IRS990/AllOtherExpenses/Fundraising05798
IRS990/AllOtherExpenses/ManagementAndGeneral010138
IRS990/AllOtherExpenses/ProgramServices0154417
IRS990/AllOtherExpenses/Total0170353
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0239882
IRS990/CashNonInterestBearing/EOY0250773
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral094492
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total094492
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0643434
IRS990/ContributionsGrantsPriorYear0596253
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0223716
IRS990/DeferredRevenue/EOY0223254
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0443298
IRS990/DepreciationDepletion/Total0443298
IRS990/DescribedIn501C30true
IRS990/Description0OVER 50,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, FITNESS, CULTURAL, AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY HOUSE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02091595
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09475
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total09475
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral04967
IRS990/FeesForServicesLegal/ProgramServices01175
IRS990/FeesForServicesLegal/Total06142
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185
IRS990/Form990PartVIISectionA/AverageHoursPerWeek195
IRS990/Form990PartVIISectionA/AverageHoursPerWeek205
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245
IRS990/Form990PartVIISectionA/AverageHoursPerWeek255
IRS990/Form990PartVIISectionA/AverageHoursPerWeek265
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY MCCABE
IRS990/Form990PartVIISectionA/NamePerson1CONNIE YONAN
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER WYNER
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM CLYDE
IRS990/Form990PartVIISectionA/NamePerson4ROBERT ALBERTSON
IRS990/Form990PartVIISectionA/NamePerson5PAUL ASTOLFI
IRS990/Form990PartVIISectionA/NamePerson6MARY BADGLEY
IRS990/Form990PartVIISectionA/NamePerson7MATT BOTICA
IRS990/Form990PartVIISectionA/NamePerson8JACK COLADARCI
IRS990/Form990PartVIISectionA/NamePerson9DEWEY CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson10LAURA GLICK
IRS990/Form990PartVIISectionA/NamePerson11MIKE GOLDEN
IRS990/Form990PartVIISectionA/NamePerson12DAVID GRANT
IRS990/Form990PartVIISectionA/NamePerson13ED HARNEY
IRS990/Form990PartVIISectionA/NamePerson14CARRIE HEALY
IRS990/Form990PartVIISectionA/NamePerson15GINNY HILTON
IRS990/Form990PartVIISectionA/NamePerson16LOUISE HOLLAND
IRS990/Form990PartVIISectionA/NamePerson17DALE KRONE
IRS990/Form990PartVIISectionA/NamePerson18STUART LARKINS
IRS990/Form990PartVIISectionA/NamePerson19JEFF MILLER
IRS990/Form990PartVIISectionA/NamePerson20ELLEN MOORE
IRS990/Form990PartVIISectionA/NamePerson21FRANK PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson22MARIAN POWERS
IRS990/Form990PartVIISectionA/NamePerson23ADDIE RUEEY
IRS990/Form990PartVIISectionA/NamePerson24LAURA STONE
IRS990/Form990PartVIISectionA/NamePerson25MATT TRITLEY
IRS990/Form990PartVIISectionA/NamePerson26TREY TUNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization094492
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses086055
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0187460
IRS990/GrossReceipts03295400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Fundraising069
IRS990/InformationTechnology/ManagementAndGeneral09995
IRS990/InformationTechnology/ProgramServices04722
IRS990/InformationTechnology/Total014786
IRS990/Interest/Fundraising01294
IRS990/Interest/ManagementAndGeneral09205
IRS990/Interest/ProgramServices040194
IRS990/Interest/Total050693
IRS990/InvestmentIncomeCurrentYear034060
IRS990/InvestmentIncome/ExclusionAmount034060
IRS990/InvestmentIncomePriorYear070125
IRS990/InvestmentIncome/TotalRevenueColumn034060
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02455755
IRS990/InvestmentsPubTradedSecurities/EOY01856139
IRS990/LandBldgEquipmentAccumDeprec05097110
IRS990/LandBuildingsEquipmentBasis015660295
IRS990/LandBuildingsEquipmentBasisNet/BOY010979965
IRS990/LandBuildingsEquipmentBasisNet/EOY010563185
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CULTURAL, EDUCATIONAL, & RECREATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY MCCABE
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY011621552
IRS990/NetAssetsOrFundBalancesEOY011720942
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome0101405
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0101405
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers026
IRS990/NumberOfEmployees081
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01027
IRS990/Occupancy/ProgramServices0226995
IRS990/Occupancy/Total0228022
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising05276
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045031
IRS990/OtherEmployeeBenefits/ProgramServices0105021
IRS990/OtherEmployeeBenefits/Total0155328
IRS990/OtherExpensePriorYear02021909
IRS990/OtherExpensesCurrentYear01853459
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL/MAIN
IRS990/OtherExpenses/Description2PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description3LIABILITY INSURANCE
IRS990/OtherExpenses/Description4STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising06379
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising28763
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising4-149
IRS990/OtherExpenses/ManagementAndGeneral095392
IRS990/OtherExpenses/ManagementAndGeneral11610
IRS990/OtherExpenses/ManagementAndGeneral249967
IRS990/OtherExpenses/ManagementAndGeneral312975
IRS990/OtherExpenses/ManagementAndGeneral4806
IRS990/OtherExpenses/ProgramServices0519974
IRS990/OtherExpenses/ProgramServices135019
IRS990/OtherExpenses/ProgramServices24009
IRS990/OtherExpenses/ProgramServices3171491
IRS990/OtherExpenses/ProgramServices42056
IRS990/OtherExpenses/Total0621745
IRS990/OtherExpenses/Total136629
IRS990/OtherExpenses/Total262739
IRS990/OtherExpenses/Total3184466
IRS990/OtherExpenses/Total42713
IRS990/OtherRevenueCurrentYear0101405
IRS990/OtherRevenuePriorYear0201134
IRS990/OtherSalariesAndWages/Fundraising048672
IRS990/OtherSalariesAndWages/ManagementAndGeneral0187781
IRS990/OtherSalariesAndWages/ProgramServices0776051
IRS990/OtherSalariesAndWages/Total01012504
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04245
IRS990/PayrollTaxes/ManagementAndGeneral020402
IRS990/PayrollTaxes/ProgramServices055480
IRS990/PayrollTaxes/Total080127
IRS990/PensionPlanContributions/Fundraising01666
IRS990/PensionPlanContributions/ManagementAndGeneral018125
IRS990/PensionPlanContributions/ProgramServices032048
IRS990/PensionPlanContributions/Total051839
IRS990/PledgesAndGrantsReceivable/BOY040055
IRS990/PledgesAndGrantsReceivable/EOY027385
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY098007
IRS990/PrepaidExpensesDeferredCharges/EOY0108565
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY02430446
IRS990/ProgramServiceRevenue/Description0RECREATION PROGRAMS
IRS990/ProgramServiceRevenuePriorYear02594049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02430446
IRS990/ProgramServiceRevenue/TotalRevenueColumn02430446
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue01927674
IRS990/RevenuesLessExpensesCY0-38404
IRS990/RevenuesLessExpensesPriorYear0-124373
IRS990/SalariesEtcCurrentYear01394290
IRS990/SalariesEtcPriorYear01564025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0643434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0596253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0891379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0521122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02958089
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05610277
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0173680
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0110686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0127691
IRS990ScheduleA/GrossInvestmentIncome509/Total0516242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02430446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02584308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02584308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02445987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02310376
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012355425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0173680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,853,178
Liabilities
$1,132,236
Net assets
$11,720,942
Revenue
-
Expenses
$3,247,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.84$20.5$5.68$4.50$1.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.65$18.9$5.69$4.33$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.56$17.0$5.99$3.97$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.47$14.8$4.42$3.47$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.43$14.8$2.95$2.78$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.84$13.7$3.17$3.28$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.53$13.8$3.54$3.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.52$13.8$4.05$3.93$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.54$13.7$3.58$3.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.52$13.5$4.03$3.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.60$13.4$4.16$3.73$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.83$12.4$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.78$12.2$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.13$11.7$3.25