Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2024 • EIN 37-0844061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,543,969
Up $644,545 (+22%) from 2023
Net Assets
Up$3,541,856
Up $645,508 (+22%) from 2023
Liabilities
Down$2,113
Down $963 (-31%) from 2023
Revenue
Up$2,787,855
Up $269,650 (+11%) from 2023
Expenses
Up$2,142,347
Up $510,407 (+31%) from 2023
Net Income
Down$645,508
Down $240,757 (-27%) from 2023
Promote and regulate, throughout the state of illinois, the various educational objectives of healthy minds and bodies, wise use of leisure time and social and vocational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,487,486 | $3,149,964 | ▲ $662,478 |
| Land, Buildings, and Equipment, Net | $411,938 | $394,005 | ▼ $17,933 |
| Total Assets | $2,899,424 | $3,543,969 | ▲ $644,545 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,076 | $2,113 | ▼ $963 |
| Total Liabilities | $3,076 | $2,113 | ▼ $963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,896,348 | $3,541,856 | ▲ $645,508 |
| Total Net Assets Fund Balance | $2,896,348 | $3,541,856 | ▲ $645,508 |
| Total Liabilities and Net Assets / Fund Balance | $2,899,424 | $3,543,969 | ▲ $644,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $348,725 | $326,329 | $675,054 |
| Equipment | $19,219 | $216,671 | $235,890 |
| Land | $26,061 | - | $26,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Schaefbauer | Exec. Director | FT | $155,435 | $12,567 | $168,002 |
| Chris Frasco | Asst. Exec. Director | FT | $96,068 | $8,122 | $104,190 |
| Sheri Strohl | Comptroller | FT | $81,911 | $4,813 | $86,724 |
| Charlie Shempf | Asst. Exec. Director | FT | $71,844 | $5,856 | $77,700 |
| Jackie Litwiller | Asst. Exec. Director | FT | $33,939 | $5,904 | $39,843 |
| Name | Title |
|---|---|
| Tony Ingold | President |
| Patrick Drees | Vice President |
| Allen Duncan | Director |
| Antonio Johnson | Director |
| Brian Yoder | Director |
| Jared Vanausdoll | Director |
| Jeff Isenhower | Director |
| Julie Marquardt | Director |
| Michelle Chavers | Director |
| Renee Marski | Director |
| Scott Mcalister | Director |
| Tim Haupt | Director |
| Tim Kerr | Director |
| Tod Davis | Director |
| Darryl Hogue | Sec/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,064,783 |
| Salaries, Compensation, and Employee Benefits | $694,191 |
| Professional Fundraising Fees | $383,373 |
| Total Fundraising Expense | $383,373 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $285,478 | $153,719 | - | $439,197 |
| Fees for Services Professional Fundraising | - | - | $383,373 | $383,373 |
| Other Salaries and Wages | $104,889 | $56,479 | - | $161,368 |
| Information Technology | $71,687 | $7,965 | - | $79,652 |
| Office Expenses | $32,181 | $32,179 | - | $64,360 |
| Payroll Taxes | $33,031 | $17,786 | - | $50,817 |
| Pension Plan Contributions | $27,826 | $14,983 | - | $42,809 |
| Occupancy | $14,812 | $14,812 | - | $29,624 |
| Insurance | $13,671 | $13,671 | - | $27,342 |
| Other Expenses | $12,564 | $12,564 | - | $25,128 |
| Conferences and Meetings | $12,118 | $12,118 | - | $24,236 |
| Advertising | - | $22,810 | - | $22,810 |
| Depreciation Depletion | $10,255 | $10,255 | - | $20,510 |
| Fees for Services Accounting | - | $7,676 | - | $7,676 |
| Fees for Services Legal | - | $4,923 | - | $4,923 |
| Total Functional Expenses | $1,377,034 | $381,940 | $383,373 | $2,142,347 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,142,347 |
| Total Expenses per Audited Statements | $2,142,347 |
| Total Expenses per Form 990 | $2,142,347 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $383,373 |
“Line 11b explanation - reviewed & approved at monthly meeting.”
“Reviewed at monthly meetings”
“Reviewed and approved on an annual basis by the board”
“UPON REQUEST”
“Management has analyzed the tax positions taken by the association and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2021 are closed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22810 |
| IRS990/AllOtherContributionsAmt | 0 | 779142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE SCHAEFBAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098290114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 MAPLE HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 439197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12118 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12118 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1044642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47066 |
| IRS990/CYOtherExpensesAmt | 0 | 1064783 |
| IRS990/CYOtherRevenueAmt | 0 | 4026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1692121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 645508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694191 |
| IRS990/CYTotalExpensesAmt | 0 | 2142347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 383373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 383373 |
| IRS990/CYTotalRevenueAmt | 0 | 2787855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20510 |
| IRS990/Desc | 0 | PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1377034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7676 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4923 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4923 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 383373 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 383373 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5856 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM HAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE CHAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK DREES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRYL HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTONIO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE MARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY INGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF ISENHOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JARED VANAUSDOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE SCHAEFBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS FRASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHERI STROHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACKIE LITWILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLIE SHEMPF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 155435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 96068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 81911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 33939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 71844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST. EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2787855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71687 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 543000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 394005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 937005 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 265500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2896348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3541856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2896348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3541856 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS/FEES/HOSTING |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC - OTHER EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 411012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 411012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25128 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4026 |
| IRS990/OtherRevenueTotalAmt | 0 | 4026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50817 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27826 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42809 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE SCHAEFBAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS & ENTRIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1692121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1692121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 848753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5475 |
| IRS990/PYOtherExpensesAmt | 0 | 978489 |
| IRS990/PYOtherRevenueAmt | 0 | 27101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1636876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 886265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 653451 |
| IRS990/PYTotalExpensesAmt | 0 | 1631940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2518205 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 645508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1696147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2487486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3149964 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1044642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 848753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 785508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3355971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1692121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1636876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1340820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 438695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1100796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6209308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53503 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4026 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27101 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18532 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 66159 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9565279 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2736763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2485629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2126328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9565279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2787855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2518205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2145202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1015894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1217785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9684941 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.