Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-2978227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$670,234
Down $106,836 (-14%) from 2013
Net Assets
Down$645,600
Down $105,715 (-14%) from 2013
Liabilities
Down$24,634
Down $1,121 (-4.4%) from 2013
Revenue
Down$53,930
Down $53,349 (-50%) from 2013
Expenses
Down$159,645
Down $20,550 (-11%) from 2013
Net Income
Down-$105,715
Down $32,799 (-45%) from 2013
Provide services for the economically disadvantaged residents of will county through teaching, counseling, and coaching.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $696,899 | $664,830 | ▼ $32,069 |
| Pledges and Grants Receivable | $34,434 | - | - |
| Cash and Non-Interest-Bearing Accounts | $19,461 | $2,269 | ▼ $17,192 |
| Savings and Temporary Cash Investments | $23,682 | $2,050 | ▼ $21,632 |
| Prepaid Expenses and Deferred Charges | $2,594 | $1,085 | ▼ $1,509 |
| Total Assets | $777,070 | $670,234 | ▼ $106,836 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,385 | $20,486 | ▲ $5,101 |
| Mortgage Notes Payable Secured by Investment Property | $10,370 | $4,148 | ▼ $6,222 |
| Total Liabilities | $25,755 | $24,634 | ▼ $1,121 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $716,881 | $645,600 | ▼ $71,281 |
| Temporarily Rstr Net Assets | $34,434 | $0 | ▼ $34,434 |
| Total Net Assets Fund Balance | $751,315 | $645,600 | ▼ $105,715 |
| Total Liabilities and Net Assets / Fund Balance | $777,070 | $670,234 | ▼ $106,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $640,247 | $339,369 | $979,616 |
| Equipment | $4,293 | $105,233 | $109,526 |
| Leasehold Improvements | $2,690 | $42,879 | $45,569 |
| Land | $17,600 | - | $17,600 |
| Name | Title |
|---|---|
| Peggy Mitchell | President |
| Eliza House | Vice President |
| Brian Sims | Board Member |
| Janet Erio | Board Member |
| Jeannette Montgomery | Board Member |
| Lynn Wehrmann | Board Member |
| Patti Quillman | Board Member |
| Ozzie Mitchell | Executive Direc |
| JAYME O'BRIEN | Secretary |
| Wesley Shaw | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 500 | $20,000 | Estimated Cost |
| Food Inventory | 450 | $14,300 | Estimated Cost |
| Clothing and Household Goods | - | $5,500 | Thrift Store Value |
| Total Noncash Contributions | 950 | $39,800 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,696 |
| Salaries, Compensation, and Employee Benefits | $3,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $25,655 | $6,414 | - | $32,069 |
| All Other Expenses | $12,252 | $2,902 | - | $15,154 |
| Fees for Services Accounting | - | $9,875 | - | $9,875 |
| Other Expenses | $7,344 | $1,836 | - | $9,180 |
| Insurance | $7,075 | $1,766 | - | $8,841 |
| Other Salaries and Wages | $2,725 | $681 | - | $3,406 |
| Advertising | - | $1,631 | - | $1,631 |
| Payroll Taxes | $434 | $109 | - | $543 |
| Travel | $148 | - | - | $148 |
| Interest | $1 | - | - | $1 |
| Total Functional Expenses | $128,478 | $31,167 | $0 | $159,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ozzie Mitchell | Ozzie Mitchell Is the Executive Director. He Is Married to the President. | Ozzie Is Paid to Instruct Karate Lessons. | No | $18,000 |
“The president is married to the executive director.”
“A copy of the 990 is distributed to the president prior to filing.”
“The center makes its governing documents and financial statements available to the public upon written request.”
“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the center has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Management has determined that the center does not have any uncertain tax positions that may materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax returns will not be challanged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challange. As of december 31, 2014, the center had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The center does not anticipate any significant changes to unrecognized income tax benefits over the next year. The center's return of organizations exempt from income tax is subject to audit. The open years are 2011,2012,2013 and 2014.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR THE ECONOMICALLY DISADVANTAGED RESIDENTS OF WILL COUNTY THROUGH TEACHING, COUNSELING, AND COACHING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1631 |
| IRS990/AllOtherContributionsAmt | 0 | 53913 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15154 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEGGY MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157226361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 172 S CHICAGO ST PO BOX 417 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOLIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 604360417 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 155696 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3949 |
| IRS990/CYTotalExpensesAmt | 0 | 159645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32069 |
| IRS990/Desc | 0 | HOLIDAY FOOD DISTRIBUTION TO 2,000 RESIDENTS OF THE AREA WITH AN ADDITIONAL 2,500 TO 3,000 RESIDENTS HELPED WITH A YEAR ROUND FOOD PANTRY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 62214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZA HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYME O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTI QUILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNETTE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OZZIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET ERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN WEHRMANN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 53930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8841 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 696899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 664830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1152311 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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/MissionDesc | 0 | PROVIDE SERVICES FOR THE ECONOMICALLY DISADVANTAGED RESIDENTS OF WILL COUNTY THROUGH TEACHING, COUNSELING, AND COACHING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 645600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 39800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3406 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 543 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1085 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INSTRUCTION OF 325 LOWER INCOME CHILDREN IN THE ARTS OF KARATE AT NO CHARGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42249 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL TUTORING OF 100 LOWER INCOME CHILDREN FROM THE AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107251 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 169792 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10403 |
| IRS990/PYTotalExpensesAmt | 0 | 180195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 107279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105715 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 646557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MAY MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. BECAUSE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLANGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLANGE. AS OF DECEMBER 31, 2014, THE CENTER HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE CENTER DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE CENTER'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX IS SUBJECT TO AUDIT. THE OPEN YEARS ARE 2011,2012,2013 AND 2014. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS DISTRIBUTED TO THE PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.