Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,508,108
No earlier filing loaded for comparison.
Net Assets
$7,385,383
No earlier filing loaded for comparison.
Liabilities
$122,725
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,652,931
No earlier filing loaded for comparison.
Expenses
$1,529,714
No earlier filing loaded for comparison.
Net Income
$123,217
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $3,447,677
Mission and Program Overview
Mission
The menomonee club is dedicated to providing children, adults and families from diverse backgrounds with quality recreation and enrichment activities in an inclusive community that fosters personal growth and skill development.
To provide children from diverse backgrounds with quality recreation & enrichment activities that foster personal growth & skill development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,109,608 | $5,225,180 | ▼ $1,884,428 |
| Investments in Publicly Traded Securities | $0 | $1,204,023 | ▲ $1,204,023 |
| Savings and Temporary Cash Investments | $280,281 | $853,758 | ▲ $573,477 |
| Cash and Non-Interest-Bearing Accounts | $161,517 | $183,443 | ▲ $21,926 |
| Prepaid Expenses and Deferred Charges | $24,609 | $13,496 | ▼ $11,113 |
| Accounts Receivable | $41,834 | $10,830 | ▼ $31,004 |
| Total Assets | $7,617,849 | $7,508,108 | ▼ $109,741 |
| Other Assets Total | $0 | $17,378 | ▲ $17,378 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,248 | $0 | ▼ $200,248 |
| Deferred Revenue | $64,041 | $76,688 | ▲ $12,647 |
| Accounts Payable and Accrued Expenses | $65,475 | $34,871 | ▼ $30,604 |
| Other Liabilities | $16,726 | $11,166 | ▼ $5,560 |
| Total Liabilities | $346,490 | $122,725 | ▼ $223,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,202,124 | $7,306,022 | ▲ $103,898 |
| Temporarily Rstr Net Assets | $69,235 | $79,361 | ▲ $10,126 |
| Total Net Assets Fund Balance | $7,271,359 | $7,385,383 | ▲ $114,024 |
| Total Liabilities and Net Assets / Fund Balance | $7,617,849 | $7,508,108 | ▼ $109,741 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,069,049 | $3,033,231 | $7,102,280 |
| Land | $1,005,000 | - | $1,005,000 |
| Equipment | $11,010 | $261,010 | $272,020 |
| Leasehold Improvements | $140,121 | - | $140,121 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neal Bader | Executive Director | FT | $118,591 | $20,064 | $138,655 |
Board Members and Trustees
| Name | Title |
|---|---|
| Teri Ross | President |
| Yarina Birnbaum | Vice President |
| Arlene Szykowny | Director |
| Gary Sinclair | Director |
| Kelly Newhall | Director |
| Mara Georges | Director |
| Rhonda Coleman | Director |
| Richard Marks | Director |
| Sherife Jusufi | Director |
| Susan Rose | Director |
| Tanya Woods | Director |
| Victoria Rexer | Director |
| Jill Sheiman | Secretary |
| Suzanne Demirjian | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Windy City Fencing | Fencing Programs | 1535 N DAYTON ST, Chicago, IL 60642 | $140,167 |
| Retroactive Sports | Sports Program | 1720 CENTRAL ST, Evanston, IL 60201 | $137,486 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $156,858
- Program Service Revenue
- $902,239
- Investment Income
- $319,282
- Other Revenue
- $274,552
- All Other Contributions
- $156,858
- Change in Net Assets
- $123,217
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,758,844
- Revenue Not Reported on Financial Statements
- $-105,913
- Revenue Not Reported on Form 990
- $-126
- Other Revenue Adjustments
- $-105,913
- Total Revenue per Audited Statements
- $1,758,718
- Total Revenue per Form 990
- $1,652,931
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,005,551 |
| Other Expenses | $524,163 |
| Total Fundraising Expense | $5,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $665,725 | $88,112 | - | $753,837 |
| Occupancy | $175,414 | $13,217 | - | $188,631 |
| Depreciation Depletion | $107,033 | $40,422 | - | $147,455 |
| Current Officers, Directors, Trustees, and Key Employees | $129,485 | $12,106 | - | $141,591 |
| Office Expenses | $51,347 | $23,170 | - | $74,517 |
| Other Employee Benefits | $39,980 | $18,076 | - | $58,056 |
| Payroll Taxes | $41,736 | $10,331 | - | $52,067 |
| Fees for Services Legal | - | $18,708 | - | $18,708 |
| Fees for Services Accounting | - | $15,200 | - | $15,200 |
| Insurance | $13,118 | $1,458 | - | $14,576 |
| All Other Expenses | $432 | $10,458 | - | $10,890 |
| Travel | $6,957 | - | - | $6,957 |
| Interest | - | $6,403 | - | $6,403 |
| Fees for Services Other | $3,973 | $2,345 | - | $6,318 |
| Other Expenses | $11,521 | $2,423 | $5,933 | $2,423 |
| Advertising | - | $1,172 | - | $1,172 |
| Total Functional Expenses | $1,260,180 | $263,601 | $5,933 | $1,529,714 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,644,694 |
| Total Expenses per Form 990 | $1,529,714 |
| Expenses per Audited Statements | $1,523,781 |
| Expenses Not Reported on Form 990 | $120,913 |
| Expenses Not Reported on Financial Statements | $5,933 |
| Other Expense Adjustments | $5,933 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $7,281 |
| Class Credits | $3,885 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Part VI, Section B, Line 11B
“The executive director and board treasurer review the return before filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“A director or officer shall disclose a conflict of interest: (a) prior to voting on or otherwise discharging his duties with respect to any matter involving the conflict which comes before the board of directors or any committee thereof; (b) prior to entering into any contract or transaction involving the conflict; (c) as soon as possible after the director or officer learns of the conflict; and (d) on the annual conflict of interest disclosure form. The secretary of the corporation shall distribute annually to all directors and officers, a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation. A director or officer who has or learns about a potential conflict of interest should disclose promptly to the secretary of the corporation the material facts surrounding any actual or potential conflict of interest, including specific information concerning the terms of any contract or transaction with the corporation. All effort should be made to disclose any such contract or transaction and have it approved by the board of directors before the arrangement is entered into. Common or interested directors may be counted in determining the presence of a quorum at a meeting of the board of directors or committee which authorizes such contract or transaction, although such interested officer's or director's vote will not be counted in determining whether such contract or transaction is authorized by the board of directors or committee. At the time of the discussion and decision concerning the authorization of such contract or transaction, the interested director or officer should not be present at the meeting.”
Form 990, Part VI, Section B, Line 15A
“The board of directors votes on and approves an operating budget at the annual meeting. All salaries, other compensation, and raises are voted on at that time. Typically, the executive committee of the board makes recommendations which are subject to a vote by the full board.”
Form 990, Part VI, Section C, 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
- The Menomonee Club
- EIN
- 36-2550341
- Phone
- 3126644631
- Address
- 1535 NORTH DAYTON, CHICAGO, IL 60642
- Doing Business As
- The Menomonee Club for Boys and Girls
Signing Officer
- Name
- Neal Bader
- Title
- Executive Director
- Phone
- 3126644631
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Neal Bader
- Formed
- 1952
- Legal Domicile
- Il
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 21
- Volunteers
- 14
Preparer
- Firm
- Wipfli Llp
- Address
- 100 TRI-STATE INTERNATIONAL SUITE, 300, LINCOLNSHIRE, IL 60069
- Preparer
- Lawrence R Krupp
- Phone
- 8479410100
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Annual fund expense -5,933.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“RENTAL EXPENSE -105,913.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSE 105,913.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Annual fund expense 5,933.”
Raw XML AppendixShowing 400 of 568 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/Desc | 0 | ESTABLISHED IN 1946, AND STILL GROWING, THE MENOMONEE CLUB HAS BEEN IMPROVING URBAN LIFE ON CHICAGO'S NORTH SIDE FOR MORE THAN 70 YEARS. WHAT BEGAN AS A SAFE HAVEN WHERE KIDS COULD COME TOGETHER TO LEARN, PLAY AND HAVE FUN HAS GROWN INTO A COMMUNITY CENTER, SPANNING THREE BUILDINGS LOCATED IN OLD TOWN, LINCOLN PARK, AND UPTOWN, AND PROVIDING MORE THAN 150 CLASSES EACH SEASON FOR KIDS OF ALL AGES 18 MONTHS TO 80! THE CLUB'S EXPERIENCED AND CARING STAFF GUIDE A SUPERB MIX OF RECREATIONAL AND SOCIAL PROGRAMS FOR KIDS IN JUNIOR KINDERGARTEN (JK) THROUGH HIGH SCHOOL.ADDITIONALLY, THE CLUB HAS FORMED LASTING PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS THAT PROVIDE FITNESS BOOT CAMPS, PRIVATE MUSIC LESSONS, WORLD-CLASS DANCE INSTRUCTION, THEATER PROGRAMS, EDUCATIONAL ENRICHMENT PROGRAMS AND NATIONALLY RANKED SPORTS TEAMS. THE MENOMONEE CLUB MEMBERSHIP COMPRISES CHILDREN FROM OVER 80 CHICAGO SCHOOLS, ENABLING KIDS TO STRETCH THEIR FRIENDSHIPS! THE MENOMONEE CLUB IS A SPECIAL PLACEAN OASIS FOR FAMILIES FROM VARIED NEIGHBORHOODS AND SCHOOLS TO COME TOGETHER TO LEARN, LAUGH, PLAY AND BUILD FRIENDSHIPS IN ONE FOR THE WORLD'S LARGEST AND MOST DIVERSE CITIES.THE CLUB IS NOT JUST FOR KIDS; IT'S A FAMILY AFFAIR. PARENTS AND FRIENDS JOIN IN TO CHEER ON THE TEAMS, VOLUNTEER AS SCOUT LEADERS, PARTICIPATE ON THE BOARD AND RAISE FUNDS TO KEEP COSTS DOWN. THE CLUB IS LED BY EXECUTIVE DIRECTOR NEAL BADER WHO BRINGS YEARS OF EXPERIENCE IN HIS FIELD TO THE CLUB. THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION, OPERATED BY AND FOR THE COMMUNITY. ITS OPERATIONS AND EXCELLENT PROGRAMS ARE MADE POSSIBLE BY REVENUES FROM CLUB DUES AND FEES, FUNDRAISING EFFORTS AND A PORTION OF THE OLD TOWN ART FAIR PROCEEDS. THE BOARD OF THE CLUB IS COMPOSED OF PARENTS AND CONCERNED COMMUNITY LEADERS. THE CLUB OFFERS FINANCIAL ASSISTANCE FOR BOTH MEMBERSHIP DUES AS WELL AS PROGRAM FEES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YARINA BIRNBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL SHEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE DEMIRJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEAL BADER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 298446 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1987279 |
| IRS990/GrossReceiptsAmt | 0 | 3447677 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 378723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14576 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/InterestGrp/TotalAmt | 0 | 6403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20836 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1204023 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3294241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7109608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5225180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8519421 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1688833 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 105913 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1742 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1742 |
| IRS990/MissionDesc | 0 | THE MENOMONEE CLUB IS DEDICATED TO PROVIDING CHILDREN, ADULTS AND FAMILIES FROM DIVERSE BACKGROUNDS WITH QUALITY RECREATION AND ENRICHMENT ACTIVITIES IN AN INCLUSIVE COMMUNITY THAT FOSTERS PERSONAL GROWTH AND SKILL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200248 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7271359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7385383 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 298446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 298446 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 261435 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 272810 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9625 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9193 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17378 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58056 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL FUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11166 |
| IRS990/OtherRevenueTotalAmt | 0 | 1742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 665725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52067 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13496 |
| IRS990/PrincipalOfficerNm | 0 | NEAL BADER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 675826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 203895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187678 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 838181 |
| IRS990/PYOtherRevenueAmt | 0 | 24464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1493062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1031257 |
| IRS990/PYTotalExpensesAmt | 0 | 1869438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1705304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 272810 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 902239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 853758 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63113 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 71513 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 116,908. 2014 AMOUNT: $ 10,956. 2015 AMOUNT: $ 5,997. 2016 AMOUNT: $ 24,464. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 883972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 379838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 380438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 902239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1493062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1502860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1495659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1553852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6947672 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1742 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 379838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 380438 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10625 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 10625 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24464 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5997 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10956 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,508,108
- Liabilities
- $122,725
- Net assets
- $7,385,383
- Revenue
- $1,652,931
- Expenses
- $1,529,714
- Net income
- $123,217