Civic Intelligence

John Baker Norris Recreation Center

EIN 36-3397389 • 501(c)3 • St Charles, IL

Profile

Provide athletic & recreational facilities

1050 Dunham RoadSt Charles, IL 60174
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$0

Down $492,373 (-100%) from 2015

Liabilities

Down

$0

Down $256,015 (-100%) from 2015

Net Assets

Down

$0

Down $236,358 (-100%) from 2015

Operations
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$1,951,522

Down $118,456 (-5.7%) from 2015

Expenses

Down

$1,956,447

Down $224,045 (-10%) from 2015

Net Income

Up

-$4,925

Up $105,589 (+96%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $343,740Liabilities 2011: $269,534Net Assets 2011: $74,2062011Assets 2012: $598,091Liabilities 2012: $286,220Net Assets 2012: $311,8712012Assets 2013: $663,545Liabilities 2013: $243,985Net Assets 2013: $419,5602013Assets 2014: $607,508Liabilities 2014: $260,636Net Assets 2014: $346,8722014Assets 2015: $492,373Liabilities 2015: $256,015Net Assets 2015: $236,3582015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,444,4252011Expenses 2012: $1,702,0072012Expenses 2013: $1,924,2862013Revenue 2014: $2,040,369Expenses 2014: $2,113,057Net Income 2014: -$72,6882014Revenue 2015: $2,069,978Expenses 2015: $2,180,492Net Income 2015: -$110,5142015Revenue 2016: $1,951,522Expenses 2016: $1,956,447Net Income 2016: -$4,9252016

Highlighted filing

2016

Revenue$1,951,522
Expenses$1,956,447
Net Income-$4,925
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,951,522
Expenses
$1,956,447
Net income
-$4,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$1.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.24$2.07$2.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$2.04$2.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.31$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.27$0.07$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,953,129
Mission and Program Overview

Mission

Provide athletic & recreational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,347--
Cash and Non-Interest-Bearing Accounts$183,408--
Prepaid Expenses and Deferred Charges$30,618--
Total Assets$492,373$0▼ $492,373
Liabilities
Deferred Revenue$155,105--
Accounts Payable and Accrued Expenses$84,229--
Other Liabilities$16,681--
Total Liabilities$256,015$0▼ $256,015
Net Assets / Fund Balance
Unrestricted Net Assets$236,358--
Total Net Assets Fund Balance$236,358$0▼ $236,358
Total Liabilities and Net Assets / Fund Balance$492,373$0▼ $492,373
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim LewarchickDirectorFT$93,995$93,995
Jon MonkenExecutive DiFT$83,000$83,000

Board Members and Trustees

NameTitle
Nick ManheimPresident
Clint HullBoard Member
Jim BreenBoard Member
Jim GaffneyBoard Member
Bob ThomsonSecretary
John CollinsTreasurer
Lindley StaceyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$544,542
Program Service Revenue
$1,402,826
Investment Income
$0
Other Revenue
$4,154
All Other Contributions
$2,483
Change in Net Assets
$-4,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,522
Total Revenue per Audited Statements
$1,951,522
Total Revenue per Form 990
$1,951,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,775
Other Expenses$890,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,942$122,621-$864,563
Occupancy-$251,923-$251,923
Current Officers, Directors, Trustees, and Key Employees-$83,000-$83,000
Fees for Services Other-$80,701-$80,701
Payroll Taxes$53,169$21,602-$74,771
Office Expenses$17,440$46,566-$64,006
Depreciation Depletion-$43,672-$43,672
Other Employee Benefits$23,371$20,070-$43,441
Insurance-$41,126-$41,126
Fees for Services Accounting-$13,000-$13,000
Other Expenses$12,158$46,685-$12,158
Advertising-$7,309-$7,309
Interest-$4,898-$4,898
All Other Expenses-$729-$729
Total Functional Expenses$1,172,545$783,902$0$1,956,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,447
Total Expenses per Audited Statements$1,956,447
Total Expenses per Form 990$1,956,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,155
Fundraising Direct Expenses$1,607
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Documents are presented to cusd 303 board of educations and norris recreation center board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director has a written contract renewable and approved by the board of trustees every three years.”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Baker Norris Recreation Center
EIN
36-3397389
Phone
6303771405
Address
1050 DUNHAM ROAD, ST CHARLES, IL 60174

Signing Officer

Name
Tim Lewarchick
Title
Director
Phone
6303771405
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lewarchick
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
113
Volunteers
100

Preparer

Firm
Klein Hall Cpas
Address
3957 75TH ST, AURORA, IL 60504-7913
Preparer
Scott Duenser
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Summer camp the center provides a summer day camp program for children.”

Form 990, Part XI

“On 6/30/2016, all assets, liabilities, and net assets were transfered to the st. Charles park foundation. Beginning on 7/1/16, the st. Charles park foundation has taken over all assets and activities that formerly operated under the john baker norris recreation center, and the john baker norris recreation center ceased to exist.”

Form 990, Part XI, Line 9

“Net asset transfer -231,433 total -231,433”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is a not-for-profit corporation as described in section 501(c) (3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. No provision for income taxes is necessary since there are no significant unrelated business incomes for the year ended june 30, 2016. The center has evaluated its tax positions for all open years. Currently, the tax years open and subject to examination by the internal revenue service are 2012, 2013, and 2014 tax years. However, the center is not under audit nor has it been contacted by any jurisdiction. Based on the evaluation of the center's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ened june 30, 2016.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP THE CENTER PROVIDES A SUMMER DAY CAMP PROGRAM FOR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01027613
IRS990/PYOtherRevenueAmt05139
IRS990/PYProgramServiceRevenueAmt01453370
IRS990/PYRevenuesLessExpensesAmt0-110514
IRS990/PYSalariesCompEmpBnftPaidAmt01152879
IRS990/PYTotalExpensesAmt02180492
IRS990/PYTotalRevenueAmt02069978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 10,953 NURSERY FEES 4,380 REFUNDS 1,043 MISCELLANEOUS 475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0611469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0587771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02918458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01359807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01476588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01449441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01421863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01331535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07039234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt09957692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01949916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02088057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02037212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02028342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01854165
IRS990ScheduleA/Total509Grp/TotalAmt09957692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01951522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02091642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02040369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02031975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01859035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09974543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01956447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt01951522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. NO PROVISION FOR INCOME TAXES IS NECESSARY SINCE THERE ARE NO SIGNIFICANT UNRELATED BUSINESS INCOMES FOR THE YEAR ENDED JUNE 30, 2016. THE CENTER HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2012, 2013, AND 2014 TAX YEARS. HOWEVER, THE CENTER IS NOT UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01956447
IRS990ScheduleD/TotalRevenuePerForm990Amt01951522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01956447
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1NET FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0366006441
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1366006441
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2366006441
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0184187
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1246867
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2-199621
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2GOVT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ST CHARLES PARK DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1ST CHARLES PARK DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2ST CHARLES PARK DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08 NORTH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt18 NORTH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt28 NORTH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ST CHARLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ST CHARLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ST CHARLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060174
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd160174
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd260174
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER CAMP THE CENTER PROVIDES A SUMMER DAY CAMP PROGRAM FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PRESENTED TO CUSD 303 BOARD OF EDUCATIONS AND NORRIS RECREATION CENTER BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS A WRITTEN CONTRACT RENEWABLE AND APPROVED BY THE BOARD OF TRUSTEES EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON 6/30/2016, ALL ASSETS, LIABILITIES, AND NET ASSETS WERE TRANSFERED TO THE ST. CHARLES PARK FOUNDATION. BEGINNING ON 7/1/16, THE ST. CHARLES PARK FOUNDATION HAS TAKEN OVER ALL ASSETS AND ACTIVITIES THAT FORMERLY OPERATED UNDER THE JOHN BAKER NORRIS RECREATION CENTER, AND THE JOHN BAKER NORRIS RECREATION CENTER CEASED TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSET TRANSFER -231,433 TOTAL -231,433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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