Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3139766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,431,395
Up $19,628 (+0.6%) from 2013
Net Assets
Up$2,477,481
Up $53,475 (+2.2%) from 2013
Liabilities
Down$953,914
Down $33,847 (-3.4%) from 2013
Revenue
Up$922,649
Up $50,423 (+5.8%) from 2013
Expenses
Up$889,662
Up $49,420 (+5.9%) from 2013
Net Income
Up$32,987
Up $1,003 (+3.1%) from 2013
Provide fitness & community
Provide fitness & community for individuals & families through physical, educational, cultural & social programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,412,423 | $2,372,045 | ▼ $40,378 |
| Investments in Publicly Traded Securities | $580,716 | $789,873 | ▲ $209,157 |
| Cash and Non-Interest-Bearing Accounts | $169,551 | $207,089 | ▲ $37,538 |
| Savings and Temporary Cash Investments | $243,405 | $59,884 | ▼ $183,521 |
| Intangible Assets | $718 | - | - |
| Total Assets | $3,411,767 | $3,431,395 | ▲ $19,628 |
| Other Assets Total | $4,954 | $2,504 | ▼ $2,450 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $876,100 | $848,744 | ▼ $27,356 |
| Accounts Payable and Accrued Expenses | $64,723 | $65,554 | ▲ $831 |
| Deferred Revenue | $46,938 | $39,616 | ▼ $7,322 |
| Total Liabilities | $987,761 | $953,914 | ▼ $33,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,424,006 | $2,477,481 | ▲ $53,475 |
| Total Net Assets Fund Balance | $2,424,006 | $2,477,481 | ▲ $53,475 |
| Total Liabilities and Net Assets / Fund Balance | $3,411,767 | $3,431,395 | ▲ $19,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $922,151 | $334,230 | $1,256,381 |
| Land | $1,200,000 | - | $1,200,000 |
| Leasehold Improvements | $234,964 | $72,590 | $307,554 |
| Equipment | $14,930 | $112,540 | $127,470 |
| Name | Title |
|---|---|
| Frank Michalek | President |
| Carolee Michalek | Vice-president |
| Florence Delcarlo | Board of Directors |
| Laura Kwak | Board of Directors |
| Mary Ellen Newsom | Board of Directors |
| Sally Bukovsky | Board of Directors |
| Beverly Domzalski | Secretary |
| Andrea Scheirer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $545,958 |
| Other Expenses | $343,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $471,879 | $25,260 | $0 | $497,139 |
| Occupancy | $154,731 | $8,196 | $0 | $162,927 |
| Depreciation Depletion | $48,451 | $2,588 | $0 | $51,039 |
| Payroll Taxes | $39,248 | $1,933 | $0 | $41,181 |
| Office Expenses | $37,997 | $879 | $0 | $38,876 |
| Insurance | $19,924 | $0 | $0 | $19,924 |
| Fees for Services Accounting | $0 | $14,229 | $0 | $14,229 |
| Other Employee Benefits | $7,638 | $0 | $0 | $7,638 |
| Fees for Service Investment Mgmnt Fees | $0 | $6,848 | $0 | $6,848 |
| Other Expenses | $10 | $0 | $0 | $10 |
| Total Functional Expenses | $829,729 | $59,933 | $0 | $889,662 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $916,290 |
| Expenses per Audited Statements | $889,662 |
| Total Expenses per Form 990 | $889,662 |
| Expenses Not Reported on Form 990 | $26,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Frank/carolee michalek -- family relationship”
“ORGANIZATION HAS MEMBERS”
“Reviewed by pres & treas with assistance from outside acct”
“Used best business practices for selection & compensation”
“Used best business practices for selection & compensation”
“Documents are made available upon request”
“Unrealized gain on market fluctuation”
“COST OF GOODS SOLD”
“INVESTMENT EXPENSES”
“COST OF GOODS SOLD”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide fitness & community for individuals & families through physical, educational, cultural & social programs. |
| IRS990/AllOtherContributionsAmt | 0 | 4124 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK MICHALEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309682699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6360 BELMONT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNERS GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 26628 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23731 |
| IRS990/CYOtherExpensesAmt | 0 | 343704 |
| IRS990/CYOtherRevenueAmt | 0 | 8385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 886409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 545958 |
| IRS990/CYTotalExpensesAmt | 0 | 889662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922649 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51039 |
| IRS990/Desc | 0 | PROVIDES PHYSICAL AND MORAL TRAINING TO CHILDREN OF ALL AGES AS WELL AS ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 829729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14229 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6848 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | FLORENCE DELCARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA KWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ELLEN NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY BUKOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK MICHALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLEE MICHALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA SCHEIRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY DOMZALSKI |
| 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/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/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 497998 |
| IRS990/GrossReceiptsAmt | 0 | 1443985 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35013 |
| IRS990/GroupExemptionNum | 0 | 9366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19924 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 580716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 789873 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2412423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2372045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2891405 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 494708 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide fitness & community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 876100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 848744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2424006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2477481 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3290 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8385 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8385 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20488 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162927 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2504 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7638 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 471879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497139 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41181 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK MICHALEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOLLEYBALL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTINGS/EVENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 859327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1948 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46408 |
| IRS990/PYOtherExpensesAmt | 0 | 315660 |
| IRS990/PYOtherRevenueAmt | 0 | 15467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 808403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524582 |
| IRS990/PYTotalExpensesAmt | 0 | 840242 |
| IRS990/PYTotalRevenueAmt | 0 | 872226 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32987 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 922649 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 140624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 921422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 849651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 779590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 800943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 789017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4140623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 140624 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4155305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 925546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 851599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 789427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4155305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4295929 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 922151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1256381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127470 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26628 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 889662 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 234964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 307554 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20488 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26628 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26628 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 6848 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47116 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6848 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 915801 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2372045 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 889662 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 922649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 962917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 916290 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRANK/CAROLEE MICHALEK -- FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY PRES & TREAS WITH ASSISTANCE FROM OUTSIDE ACCT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | USED BEST BUSINESS PRACTICES FOR SELECTION & COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | USED BEST BUSINESS PRACTICES FOR SELECTION & COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN ON MARKET FLUCTUATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3411767 |
| IRS990/TotalAssetsEOYAmt | 0 | 3431395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3411767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3431395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4124 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 829729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 889662 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 987761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 953914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 987761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 953914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2424006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2477481 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 829729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 886409 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.