Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Homers Athletic Club Incorporated
990 • Fiscal year 2016 • EIN 36-3268606
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$92,737
Down $29,053 (-24%) from 2015
Net Assets
Down$78,001
Down $43,789 (-36%) from 2015
Liabilities
Up$14,736
Up $14,736 from 2015
Revenue And Expenses
Revenue
Up$691,484
Up $71,831 (+12%) from 2015
Expenses
Up$735,273
Up $89,933 (+14%) from 2015
Net Income
Down-$43,789
Down $18,102 (-70%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Mar 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $691,484
Mission and Program Overview
Mission
The homer athletic club is a voluntary, community-minded organizationcommitted to providing a nurturing and challenging environment for our youth through sporting events. Through our voluntary committment,mutual respect, cooperation, and good example, we will guide the youthof our community in recreattional and competitive sporting activities as well as social activities.
The Homer Athletic Club is a voluntary, community-minded organization committed toproviding a nurturing and challenging environment for our youth through sporting events.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,971 | $59,718 | ▲ $11,747 |
| Savings and Temporary Cash Investments | $73,719 | $33,019 | ▼ $40,700 |
| Cash and Non-Interest-Bearing Accounts | $100 | $0 | ▼ $100 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $121,790 | $92,737 | ▼ $29,053 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $14,736 | - |
| Total Liabilities | $0 | $14,736 | ▲ $14,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $121,790 | $78,001 | ▼ $43,789 |
| Total Net Assets Fund Balance | $121,790 | $78,001 | ▼ $43,789 |
| Total Liabilities and Net Assets / Fund Balance | $121,790 | $92,737 | ▼ $29,053 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,632 | $87,158 | $115,790 |
| Leasehold Improvements | $31,078 | $37,581 | $68,659 |
| Other Land Buildings | $8 | $4,106 | $4,114 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Greaney | President |
| Chris Malinoski | Field Maint. |
| Tim Kuncis | Secretary |
| Ken Marcin | Sponsorship |
| Lisa Swedko | Treasurer |
| Andrew Rodeghero | VP Baseball |
| Kate Melody | VP Basketball |
| Nick Francone | VP Softball |
| Jennifer Malinoski | VP Volleyball |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dons World Of Sports | Uniforms/supplies | 10741 S ROBERTS RD, Palos Hills, IL 60465 | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,743
- Program Service Revenue
- $645,008
- Investment Income
- $2,860
- Other Revenue
- $873
- All Other Contributions
- $42,743
- Change in Net Assets
- $-43,789
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $691,484
- Revenue Not Reported on Form 990
- $360
- Total Revenue per Audited Statements
- $691,844
- Total Revenue per Form 990
- $691,484
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $735,273 |
| Total Fundraising Expense | $28,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $166,303 | $16,670 | $28,779 | $211,752 |
| Other Expenses | $71,238 | - | - | $71,238 |
| Fees for Services Accounting | - | $19,179 | - | $19,179 |
| Insurance | - | $15,842 | - | $15,842 |
| Depreciation Depletion | $4,577 | $7,199 | - | $11,776 |
| Office Expenses | - | $6,414 | - | $6,414 |
| Advertising | - | $6,083 | - | $6,083 |
| Interest | - | $267 | - | $267 |
| Total Functional Expenses | $634,840 | $71,654 | $28,779 | $735,273 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $735,633 |
| Expenses per Audited Statements | $735,273 |
| Total Expenses per Form 990 | $735,273 |
| Expenses Not Reported on Form 990 | $360 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- 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, Line 11B: Form 990 Review Process
“A copy of the 990 is reviewed by a representative of the board of directors and subsequently made available for the entire board of directors.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Conflicts of interest are disclosed to the Board at executive session or pre meetings. If there is a Board Member with a conflict, they remove themselves from any discussion, motion or voting on items less than arms length from their personal or business endeavors.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Copies of the Organization's Form 990 and related policies are available upon written request. They are also available on the Illinois Attorney General's web site and on GuideStar (http://www2.guidestar.org/)”
Filing and Contact Details
Filer
- Filer Name
- Homer Athletic Club
- EIN
- 36-3268606
- Phone
- 7088703101
- Address
- 14007 S Bell Rd Box 181, Homer Glen, IL 60491
Signing Officer
- Name
- Pat Greaney
- Title
- President
- Signed
- 2017-03-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pat Greaney
- Formed
- 1959
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 400
Preparer
- Firm
- Knutte & Associates Pc
- Address
- 7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
- Preparer
- Joseph Knutte CPA
- Phone
- 6309603317
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FIELD MAINTENANCE: Column (A) - Total = $51439; Column (B) - Program Services = $51439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Other Expenses: Column (A) - Total = $3117; Column (B) - Program Services = $3117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $376; Column (B) - Program Services = $0; Column (C) - Management & General = $376; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $6340; Column (B) - Program Services = $0; Column (C) - Management & General = $3170; Column (D) - Fundraising = $3170”
Form 990, Part IX, Line 24E: Other Expenses
“Referees/Umpires: Column (A) - Total = $69863; Column (B) - Program Services = $69863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“repairs and maintenance: Column (A) - Total = $9055; Column (B) - Program Services = $0; Column (C) - Management & General = $9055; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Sports Equipment: Column (A) - Total = $30518; Column (B) - Program Services = $30518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies: Column (A) - Total = $25609; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25609”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $553; Column (B) - Program Services = $0; Column (C) - Management & General = $553; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Travel clinic: Column (A) - Total = $4760; Column (B) - Program Services = $4760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TROPHIES: Column (A) - Total = $6606; Column (B) - Program Services = $6606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES: Column (A) - Total = $3516; Column (B) - Program Services = $0; Column (C) - Management & General = $3516; Column (D) - Fundraising = $0”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for the years ended September 30, 2013 and prior.”
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| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2800 |
| IRS990/GrossReceiptsAmt | 0 | 691484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15842 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InterestGrp/TotalAmt | 0 | 267 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188563 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Homer Athletic Club is a voluntary, community-minded organization committed to providing a nurturing and challenging environment for our youth through sporting events. Through our voluntary committment, mutual respect, cooperation, and good example, we will guide the youth of our community in recreational and competitive sporting activities as well as social activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78001 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | Tournament and League Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Sports Programs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71238 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/OtherRevenueTotalAmt | 0 | 873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Pat Greaney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Youth Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 645008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 645340 |
| IRS990/PYOtherRevenueAmt | 0 | -11167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 603910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25687 |
| IRS990/PYTotalExpensesAmt | 0 | 645340 |
| IRS990/PYTotalRevenueAmt | 0 | 619653 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 645008 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 137451 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 645008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 629198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 577152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 581706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 596787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3029851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3673 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10912 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15283 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3167302 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 687751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 655983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 593317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614847 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3167302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 691484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 656297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 593955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 626435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 614955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3183126 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 360 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 360 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115790 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 360 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 735273 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4114 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 360 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 691484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for the years ended September 30, 2013 and prior. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 735273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 691484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 691844 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 735633 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is reviewed by a representative of the board of directors and subsequently made available for the entire board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest are disclosed to the Board at executive session or pre meetings. If there is a Board Member with a conflict, they remove themselves from any discussion, motion or voting on items less than arms length from their personal or business endeavors. |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $92,737
- Liabilities
- $14,736
- Net assets
- $78,001
- Revenue
- $691,484
- Expenses
- $735,273
- Net income
- -$43,789