Civic Intelligence

Fairmont Youth Hockey Association

EIN 36-3298758 • 501(c)3 • Fairmont, MN

Profile

Operation of youth hockey program and the operation of a community arena for hockey and open public skating for all ages of people in the community.

PO Box 311Fairmont, MN 56031

fairmont.pucksystems2.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$1,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$873,411

Up $69,364 (+8.6%) from 2024

Liabilities

Up

$1,992

Up $1,556 (+357%) from 2024

Net Assets

Up

$871,419

Up $67,808 (+8.4%) from 2024

Revenue

Up

$437,103

Up $58,810 (+16%) from 2024

Expenses

Up

$369,295

Up $56,634 (+18%) from 2024

Net Income

Up

$67,808

Up $2,176 (+3.3%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $271,774Liabilities 2012: $15,252Net Assets 2012: $256,5222012Assets 2013: $314,061Liabilities 2013: $19,086Net Assets 2013: $294,9752013Assets 2014: $323,103Liabilities 2014: $20,589Net Assets 2014: $302,5142014Assets 2015: $306,148Liabilities 2015: $18,369Net Assets 2015: $287,7792015Assets 2016: $270,937Liabilities 2016: $932Net Assets 2016: $270,0052016Assets 2017: $240,265Liabilities 2017: $3,155Net Assets 2017: $237,1102017Assets 2018: $300,308Liabilities 2018: $5,307Net Assets 2018: $295,0012018Assets 2019: $397,309Liabilities 2019: $2,193Net Assets 2019: $395,1162019Assets 2020: $356,737Liabilities 2020: $9,461Net Assets 2020: $347,2762020Assets 2021: $608,957Liabilities 2021: $12,662Net Assets 2021: $596,2952021Assets 2022: $767,531Liabilities 2022: $7,554Net Assets 2022: $759,9772022Assets 2023: $739,866Liabilities 2023: $1,887Net Assets 2023: $737,9792023Assets 2024: $804,047Liabilities 2024: $436Net Assets 2024: $803,6112024Assets 2025: $873,411Liabilities 2025: $1,992Net Assets 2025: $871,4192025

Highlighted filing

2025

Assets$873,411
Liabilities$1,992
Net Assets$871,419

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $207,8742012Expenses 2013: $163,6072013Revenue 2014: $181,093Expenses 2014: $173,554Net Income 2014: $7,5392014Revenue 2015: $203,623Expenses 2015: $218,358Net Income 2015: -$14,7352015Revenue 2016: $182,296Expenses 2016: $211,804Net Income 2016: -$29,5082016Revenue 2017: $201,033Expenses 2017: $233,928Net Income 2017: -$32,8952017Revenue 2018: $276,836Expenses 2018: $217,840Net Income 2018: $58,9962018Revenue 2019: $313,334Expenses 2019: $213,219Net Income 2019: $100,1152019Revenue 2020: $207,559Expenses 2020: $255,399Net Income 2020: -$47,8402020Revenue 2021: $421,828Expenses 2021: $172,809Net Income 2021: $249,0192021Revenue 2022: $406,099Expenses 2022: $242,417Net Income 2022: $163,6822022Revenue 2023: $272,465Expenses 2023: $294,463Net Income 2023: -$21,9982023Revenue 2024: $378,293Expenses 2024: $312,661Net Income 2024: $65,6322024Revenue 2025: $437,103Expenses 2025: $369,295Net Income 2025: $67,8082025

Highlighted filing

2025

Revenue$437,103
Expenses$369,295
Net Income$67,808

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.73$0.02$8.71$4.37$3.69$0.68
2024Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$3.78$3.13$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.02$7.38$2.72$2.94$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.08$7.60$4.06$2.42$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.13$5.96$4.22$1.73$2.49
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.09$3.47$2.08$2.55$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$3.13$2.13$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$2.77$2.18$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$2.01$2.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.82$2.12$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$2.04$2.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.21$3.03$1.81$1.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.19$2.95$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.15$2.57$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$9,481,529
Mission and Program Overview

Mission

Operation of youth hockey program and the operation of a community arena for hockey and open public skating for all ages of people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$803,611$871,419▲ $67,808
Savings and Temporary Cash Investments$335,366$410,078▲ $74,712
Cash and Non-Interest-Bearing Accounts$219,104$239,943▲ $20,839
Land, Buildings, and Equipment, Net$236,705$214,515▼ $22,190
Accounts Receivable$12,872$8,875▼ $3,997
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$804,047$873,411▲ $69,364
Liabilities
Accounts Payable and Accrued Expenses$436$1,992▲ $1,556
Total Liabilities$436$1,992▲ $1,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,611$871,419▲ $67,808
Total Liabilities and Net Assets / Fund Balance$804,047$873,411▲ $69,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,281$486,481$694,762
Buildings$6,234$20,666$26,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisa MeyerTreasurerPT$1,500$1,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$231,493
Program Service Revenue
$116,541
Investment Income
$1,237
Other Revenue
$87,832
All Other Contributions
$16,493
Change in Net Assets
$67,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,176
Salaries, Compensation, and Employee Benefits$85,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,738--$76,738
Occupancy$71,648--$71,648
Depreciation Depletion$39,852--$39,852
All Other Expenses$38,666--$38,666
Other Expenses$14,960--$14,960
Advertising$13,491--$13,491
Insurance$11,346--$11,346
Payroll Taxes$6,761$120-$6,881
Fees for Services Accounting-$6,470-$6,470
Office Expenses$1,428$1,428-$2,856
Conferences and Meetings$2,432--$2,432
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Travel$580--$580
Total Functional Expenses$359,777$9,518$0$369,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,000,273
Gaming Direct Expenses$8,991,590
Fundraising Gross Income$131,985
Fundraising Direct Expenses$52,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Books/concessions/sponsor$131,985$131,985$52,836$79,149
Total Events$131,985$131,985$52,836$79,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section A, Line 6

The organization has members who elect the officers and board members of the organization.

Form 990, Part VI, Section A, Line 7A

The members of fyha elect the board members and officers of this organization.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed and signed by the treasurer of the board of directors and is presented at the following board meeting for the board members to review. Board members are encouraged to ask questions of the board president or the cpa preparing the 990.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are retained by the boad president and are available to the public upon request. The financial statements are made available to the board president on a monthly basis and are reviewed by the board by month. The public may inspect the financial statements of the organization upon request.

Filing and Contact Details

Filer

Filer Name
Fairmont Youth Hockey Association
EIN
36-3298758
Phone
5072381995
Address
PO BOX 311, FAIRMONT, MN 56031

Signing Officer

Name
Elisa Meyer
Title
Treasurer
Phone
5072381995
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Grolla Scholl
Formed
1984
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
300

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY ST, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Coaching expense: program service expenses 9,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,710. Pond hockey expense: program service expenses 8,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,743. Dues: program service expenses 7,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,280. High school expense: program service expenses 6,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,551. Zamboni expense: program service expenses 2,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,940. Clinics: program service expenses 1,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,575. Scholarships: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Team parties: program service expenses 677. Management and general expenses 0. Fundraising expenses 0. Total expenses 677. Rock on ice expense: program service expenses 190. Management and general expenses 0. Fundraising expenses 0. Total expenses 190.

Raw XML AppendixShowing 400 of 514 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/GovernmentGrantsAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09481529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011346
IRS990/InsuranceGrp/TotalAmt011346
IRS990/InvestmentIncomeGrp/ExclusionAmt01237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214515
IRS990/LandBldgEquipCostOrOtherBssAmt0721662
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF YOUTH HOCKEY PROGRAM AND THE OPERATION OF A COMMUNITY ARENA FOR HOCKEY AND OPEN PUBLIC SKATING FOR ALL AGES OF PEOPLE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0803611
IRS990/NetAssetsOrFundBalancesEOYAmt0871419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08683
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt08683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071648
IRS990/OccupancyGrp/TotalAmt071648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OfficeExpensesGrp/ProgramServicesAmt01428
IRS990/OfficeExpensesGrp/TotalAmt02856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1RINK EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REFEREE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt042385
IRS990/OtherExpensesGrp/ProgramServicesAmt120765
IRS990/OtherExpensesGrp/ProgramServicesAmt218725
IRS990/OtherExpensesGrp/ProgramServicesAmt314960
IRS990/OtherExpensesGrp/TotalAmt042385
IRS990/OtherExpensesGrp/TotalAmt120765
IRS990/OtherExpensesGrp/TotalAmt218725
IRS990/OtherExpensesGrp/TotalAmt314960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076738
IRS990/OtherSalariesAndWagesGrp/TotalAmt076738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120
IRS990/PayrollTaxesGrp/ProgramServicesAmt06761
IRS990/PayrollTaxesGrp/TotalAmt06881
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA GROLLA SCHOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION AND WORK HOURS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT & GATES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIP RENT & SKATE SHARPENING
IRS990/ProgramServiceRevenueGrp/Desc3ROCK ON ICE
IRS990/ProgramServiceRevenueGrp/Desc4ICE TIME & OPEN SKATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01065
IRS990/PYOtherExpensesAmt0238795
IRS990/PYOtherRevenueAmt049182
IRS990/PYProgramServiceRevenueAmt0145281
IRS990/PYRevenuesLessExpensesAmt065632
IRS990/PYSalariesCompEmpBnftPaidAmt073866
IRS990/PYTotalExpensesAmt0312661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067808
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0180000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0803611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0871419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 28,915. 2021 AMOUNT: $ 12,894. 2022 AMOUNT: $ 353,772.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0353772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0395581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49830
IRS990ScheduleA/PublicSupportPY170Pct00.39730
IRS990ScheduleA/PublicSupportTotal170Amt0519079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519079
IRS990ScheduleA/TotalSupportAmt01041644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-8809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0109233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0123235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214515
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0403590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUPON BOOKS/CONCESSIONS/SPONSOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052836
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07654972
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07654972
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08991590
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09000273
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09000273
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08683
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01119369

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