Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 37-1020765 • 501(c)4 • Mount Olive, IL
Profile
Promote civic activities and sporting events within the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$553,406
Down $86,718 (-14%) from 2022
Liabilities
Down$135,298
Down $139,695 (-51%) from 2022
Net Assets
Up$418,108
Up $52,977 (+15%) from 2022
Revenue
Down$73,900
Down $152,470 (-67%) from 2022
Expenses
Up$67,646
Up $1,009 (+1.5%) from 2022
Net Income
Down$6,254
Down $153,479 (-96%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Promote civic activities and sporting events within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $180,142 | $403,723 | ▲ $223,581 |
| Savings and Temporary Cash Investments | $79,823 | $167,928 | ▲ $88,105 |
| Land, Buildings, and Equipment, Net | $38,384 | $31,211 | ▼ $7,173 |
| Investments in Publicly Traded Securities | $4,434 | $23,242 | ▲ $18,808 |
| Inventories for Sale or Use | $10,546 | $14,020 | ▲ $3,474 |
| Accounts Receivable | $578 | - | - |
| Total Assets | $313,907 | $640,124 | ▲ $326,217 |
| Liabilities | |||
| Other Liabilities | $106,206 | $270,982 | ▲ $164,776 |
| Accounts Payable and Accrued Expenses | $42 | $4,011 | ▲ $3,969 |
| Total Liabilities | $106,248 | $274,993 | ▲ $168,745 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,659 | $365,131 | ▲ $157,472 |
| Total Net Assets Fund Balance | $207,659 | $365,131 | ▲ $157,472 |
| Total Liabilities and Net Assets / Fund Balance | $313,907 | $640,124 | ▲ $326,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,148 | $98,229 | $127,377 |
| Equipment | $2,063 | $11,434 | $13,497 |
| Name | Title |
|---|---|
| Gabe Dexheimer | President |
| Greg Eccher | External Vice President |
| Ernest Parish | Internal Vice President |
| Shannon Fuller | Secretary |
| Kim Labonte | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,762 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $15,532 | - | - | $15,532 |
| Fees for Services Accounting | $7,668 | - | - | $7,668 |
| Depreciation Depletion | $7,174 | - | - | $7,174 |
| Insurance | $6,676 | - | - | $6,676 |
| Other Expenses | $1,896 | - | - | $1,896 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Advertising | - | $558 | - | $558 |
| Benefits to Members | $375 | - | - | $375 |
| Total Functional Expenses | $66,079 | $558 | $0 | $66,637 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $207,613 |
| Expenses Not Reported on Form 990 | $140,976 |
| Expenses per Audited Statements | $66,637 |
| Total Expenses per Form 990 | $66,637 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $757,971 |
| Gaming Direct Expenses | $607,734 |
| Fundraising Gross Income | $31,375 |
| Fundraising Direct Expenses | $12,589 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $31,375 | $31,375 | $12,589 | $18,786 |
| Total Events | $31,375 | $31,375 | $12,589 | $18,786 |
| Liability | Amount |
|---|---|
| Queen of Hearts Payable | $270,982 |
“No review by the board was or will be conducted.”
“No other documents are available to the public.”
“The society has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The society is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during the year ended december 31, 2022”
“BAR EXPENSES 140,976.”
“BAR EXPENSES 140,976.”
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 | 42 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE CIVIC ACTIVITIES AND SPORTING EVENTS WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 558 |
| IRS990/AllOtherContributionsAmt | 0 | 46077 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 375 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM LABONTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2179993701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 W 2ND SOUTH PO BOX 118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT OLIVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 140976 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 375 |
| IRS990/CYContributionsGrantsAmt | 0 | 46077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 64762 |
| IRS990/CYOtherRevenueAmt | 0 | 178683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 66637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7174 |
| IRS990/Desc | 0 | VARIOUS EVENTS SUPPORTING THE ENTIRE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TURNER HALL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| 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/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/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/PersonNm | 0 | GABE DEXHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG ECCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM LABONTE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXTERNAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERNAL VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12589 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31375 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 607734 |
| IRS990/GamingGrossIncomeAmt | 0 | 757971 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 987669 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2028 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 148608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6676 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10546 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4434 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23242 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140874 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE CIVIC ACTIVITIES AND SPORTING EVENTS WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365131 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18786 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18786 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 150237 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 150237 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7632 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7632 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2028 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 527 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365131 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 270982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE MASINELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1889 |
| IRS990/PYContributionsGrantsAmt | 0 | 49414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 587 |
| IRS990/PYOtherExpensesAmt | 0 | 55666 |
| IRS990/PYOtherRevenueAmt | 0 | 48077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 58555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99228 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159733 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2028 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167928 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127377 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13497 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 140976 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 66637 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2261 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 140976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 270982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | QUEEN OF HEARTS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 140976 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138715 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 226370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOCIETY HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE SOCIETY IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO PENALTIES OR INTEREST PAID DURING THE YEAR ENDED DECEMBER 31, 2022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAR EXPENSES 140,976. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAR EXPENSES 140,976. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 66637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 270982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 226370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 365085 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 207613 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12589 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 607734 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 607734 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 607734 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 757971 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 757971 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 150237 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GABE DEXHIEMER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KIM LABONTE |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62069 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW BY THE BOARD WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 640124 |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 66637 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 274993 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 365131 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7632 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 640124 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 307 W 2ND SOUTH PO BOX 118 |
| IRS990/USAddress/CityNm | 0 | MOUNT OLIVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOTURNERHALL.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE MASINELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2179993701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT OLIVE GYMNASTIC SOCIETY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTOL |
| ReturnHeader/Filer/EIN | 0 | 371020765 |
| ReturnHeader/Filer/PhoneNum | 0 | 2179993701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 307 W 2ND SOUTH PO BOX 118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT OLIVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62069 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430352985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBER ECK & BRAECKEL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3200 ROBBINS ROAD STE 200A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2177890960 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIELLE M HUNT |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:17:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MASINELLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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