Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1252061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,117,752
No earlier filing loaded for comparison.
Net Assets
$2,913,422
No earlier filing loaded for comparison.
Liabilities
$204,330
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,106,629
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A Community Center providing social, recreational, and athletic programs for Chillicothe area residents.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58533 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO OPERATE & MAINTAIN A COMMUNITY CENTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 610 W CEDAR STREET PO BOX 331 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHILLICOTHE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61523 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2485 |
| IRS990/Advertising/ProgramServices | 0 | 21119 |
| IRS990/Advertising/Total | 0 | 23604 |
| IRS990/AllOtherContributions | 0 | 59677 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22099 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5252 |
| IRS990/AllOtherExpenses/Total | 0 | 27351 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70531 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70531 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 133180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79658 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 145797 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4182 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 151399 |
| IRS990/DepreciationDepletion/Total | 0 | 155581 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES SOCIAL, RECREATIONAL, AND ATHLETIC PROGRAMS FOR CHILLICOTHE AREA RESIDENTS THROUGH ITS COMMUNITY CENTER. AT 12/31/12, THE ORGANIZATION HAD APPROXIMATELY 5,822 MEMBERS PARTICIPATING IN ITS ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 974495 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12765 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12765 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN FREUND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE VOJTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAIL GARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARLENE KUMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TY FENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT MEINTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS PARKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TENA SHANE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEN ALVAREZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 74031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -105 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9044 |
| IRS990/GrossReceipts | 0 | 1057253 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1037 |
| IRS990/Insurance/ProgramServices | 0 | 37536 |
| IRS990/Insurance/Total | 0 | 38573 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1130 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1235 |
| IRS990/InvestmentIncomePriorYear | 0 | 1186 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1235 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2347019 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5050167 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2727990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2703148 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 105 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A COMMUNITY CENTER PROVIDING SOCIAL, RECREATIONAL, AND ATHLETIC PROGRAMS FOR CHILLICOTHE AREA RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TY FENNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3125024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2913422 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -105 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -105 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9044 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9044 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2433 |
| IRS990/Occupancy/ProgramServices | 0 | 88095 |
| IRS990/Occupancy/Total | 0 | 90528 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4245 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25241 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29486 |
| IRS990/OtherExpensePriorYear | 0 | 488361 |
| IRS990/OtherExpensesCurrentYear | 0 | 536595 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PROGRAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1442 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2797 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83861 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72280 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14763 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13050 |
| IRS990/OtherExpenses/Total | 0 | 85303 |
| IRS990/OtherExpenses/Total | 1 | 72280 |
| IRS990/OtherExpenses/Total | 2 | 17560 |
| IRS990/OtherExpenses/Total | 3 | 13050 |
| IRS990/OtherRevenueCurrentYear | 0 | 31350 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 22306 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22306 |
| IRS990/OtherRevenuePriorYear | 0 | 44256 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2565 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 428887 |
| IRS990/OtherSalariesAndWages/Total | 0 | 431452 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5553 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33012 |
| IRS990/PayrollTaxes/Total | 0 | 38565 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 891488 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM RENTAL CHARGE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 888277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 655976 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 193480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 655976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 193480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42032 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -162121 |
| IRS990/ReconcilationRevenueExpenses | 0 | -49481 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 73503 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 891488 |
| IRS990/RevenuesLessExpensesCY | 0 | -49481 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11388 |
| IRS990/SalariesEtcCurrentYear | 0 | 570034 |
| IRS990/SalariesEtcPriorYear | 0 | 513628 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 397034 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 394604 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 134729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 789156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 771733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 761850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 686932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 690090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3699761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1791 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7944 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9205 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 955610 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22306 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 35301 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 49567 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 37668 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 33489 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 178331 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3565032 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 789156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 771733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 761850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 686932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 690090 |
| IRS990ScheduleA/Total170/Total | 0 | 3699761 |
| IRS990ScheduleA/TotalSupport | 0 | 3901767 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2406410 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1616819 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4023229 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 176527 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 676394 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 852921 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X, LINE 2: FOOTNOTE: ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENT FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS ENDING PRIOR TO DECEMBER 31, 2009. |
| IRS990ScheduleD/Land/BookValue | 0 | 110546 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 110546 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9665 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53806 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63471 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2703148 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CHAIRMAN OF THE FINANCE COMMITTEE REVIEWS FORM 990 AND MAKES A RECOMMENDATION TO THE FINANCE COMMITTEE IF SATISFACTORY TO FILE. EACH MEMBER OF THE FINANCE COMMITTEE IS PROVIDED A COPY OF FORM 990. AFTER APPROVAL BY THE FINANCE COMMITTEE, FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. EACH DIRECTOR HAS ACCESS TO A COPY OF THE FORM 990 PRIOR TO APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR EACH DIRECTOR IS GIVEN A DISCLOSURE FORM TO LIST ANY CONFLICTS OR POSSIBLE CONFLICTS OF INTEREST. THESE ARE REVIEWED WITH THE BOARD OF DIRECTORS FOR ANY POSSIBLE ACTION NEEDED BASED ON THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEGINNING OF THE YEAR GAAP ADJUSTMENTS -162,121. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PEARCE COMMUNITY CENTER HAS A FINANCE COMMITTEE WHICH HAS OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PEARCE FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROVIDE FINANCIAL RESOURCES TO PEARCE COMMUNITY CENTER |
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| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 73503 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL EXPENSE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PEARCE FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
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| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6985 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7712 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.