Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1227244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$340,947
Down $6,570 (-1.9%) from 2017
Net Assets
Up$242,344
Up $43,753 (+22%) from 2017
Liabilities
Down$98,603
Down $50,323 (-34%) from 2017
Revenue
Up$542,124
Up $151,110 (+39%) from 2017
Expenses
Up$498,241
Up $98,431 (+25%) from 2017
Net Income
Up$43,883
Up $52,679 (+599%) from 2017
Foster the education of cooperation with children and adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $249,005 | $232,832 | ▼ $16,173 |
| Investments in Publicly Traded Securities | $82,752 | $88,856 | ▲ $6,104 |
| Accounts Receivable | $166 | $14,610 | ▲ $14,444 |
| Loans From Officers Directors | $15,910 | $6,910 | ▼ $9,000 |
| Inventories for Sale or Use | $3,620 | $3,620 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $11,974 | $1,029 | ▼ $10,945 |
| Total Assets | $347,517 | $340,947 | ▼ $6,570 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,207 | $57,704 | ▲ $17,497 |
| Other Liabilities | $92,809 | $33,989 | ▼ $58,820 |
| Total Liabilities | $148,926 | $98,603 | ▼ $50,323 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $125,042 | $125,042 | → $0 |
| Unrestricted Net Assets | $73,549 | $117,302 | ▲ $43,753 |
| Total Net Assets Fund Balance | $198,591 | $242,344 | ▲ $43,753 |
| Total Liabilities and Net Assets / Fund Balance | $347,517 | $340,947 | ▼ $6,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $229,274 | $470,219 | $699,493 |
| Land | $3,558 | - | $3,558 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $82,752 | $8,906 | ▲ $398 | $3,200 | $88,856 |
| 2017 | $83,131 | - | ▼ $379 | - | $82,752 |
| 2016 | - | $83,131 | - | - | $83,131 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Vanhammen | Ex Officio | FT | $30,600 | $30,600 |
| Name | Title |
|---|---|
| Meryl Domina | President |
| Sasha Ospina | Executive Di |
| Al Heystek | Member |
| Christyl Burnett | Member |
| Deb Olson | Member |
| Deborah Rauens | Member |
| Derek Freridge | Member |
| Jim Bates | Member |
| Maiya Merrick | Member |
| Randy Spray | Member |
| Robin Connell | Member |
| Howard Ehrman | Secretary |
| Jack Gordon | Secretary |
| Judith Transue | Treasurer |
| Gary Mclelland | Vice Preside |
| Larry Merlau | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $365,581 |
| Salaries, Compensation, and Employee Benefits | $130,960 |
| Grants and Similar Amounts Paid | $1,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $57,472 | $14,368 | - | $71,840 |
| Other Salaries and Wages | $31,320 | $7,830 | - | $39,150 |
| All Other Expenses | $34,544 | $4,562 | - | $39,106 |
| Insurance | $18,834 | $4,708 | - | $23,542 |
| Occupancy | $16,930 | $4,233 | - | $21,163 |
| Depreciation Depletion | $13,230 | $3,307 | - | $16,537 |
| Payroll Taxes | $11,603 | $2,901 | - | $14,504 |
| Other Expenses | $10,480 | $2,620 | - | $13,100 |
| Other Employee Benefits | $4,373 | $1,093 | - | $5,466 |
| Fees for Services Accounting | $3,992 | $998 | - | $4,990 |
| Interest | $2,473 | $618 | - | $3,091 |
| Office Expenses | $2,330 | $582 | - | $2,912 |
| Grants to Domestic Individuals | $1,700 | - | - | $1,700 |
| Information Technology | $283 | $71 | - | $354 |
| Advertising | $102 | $26 | - | $128 |
| Fees for Services Legal | $56 | $14 | - | $70 |
| Total Functional Expenses | $450,310 | $47,931 | $0 | $498,241 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,615 |
| Fundraising Direct Expenses | $3,823 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,910 | $6,910 | ▼ $9,000 |
| Liability | Amount |
|---|---|
| Loan From Earl Silbar | $15,000 |
| Loan Nelson Brown | $4,609 |
| Line of Credit | $4,513 |
| Loan From Mlg Foundation | $2,787 |
| Business Loan 2 | $2,725 |
| Loan From Patrick & Jen Kehoe | $2,202 |
| Mlg Loan 2 | $2,153 |
“Copy of return made available to the governing body at the board meeting prior to filing.”
“UPON REQUEST”
“The fund is used to support the activities and participants of the circle pines center.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER THE EDUCATION OF COOPERATION WITH CHILDREN AND ADULTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128 |
| IRS990/AllOtherContributionsAmt | 0 | 166601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39106 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CIRCLE PINES CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696235555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8650 MULLEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 365581 |
| IRS990/CYOtherRevenueAmt | 0 | 16460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130960 |
| IRS990/CYTotalExpensesAmt | 0 | 498241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16537 |
| IRS990/Desc | 0 | COOPERATIVE CHILDREN'S SUMMER CAMP & PROGRAMS; APPROX 400 CAMPERS AGES 7-17 STAY FOR AN AVERAGE OF 2 WEEKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3992 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4990 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTYL BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERYL DOMINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL HEYSTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK FRERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD EHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY MCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH TRANSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY MERLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAIYA MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY SPRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH RAUENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEB OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM VANHAMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SASHA OSPINA |
| 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 | 30600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3823 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 545947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23542 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2473 |
| IRS990/InterestGrp/TotalAmt | 0 | 3091 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3620 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 82752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 88856 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 703051 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15910 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6910 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOSTER THE EDUCATION OF COOPERATION WITH CHILDREN AND ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1792 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5466 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUTTERMILK JAMBOREE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92809 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14668 |
| IRS990/OtherRevenueTotalAmt | 0 | 14668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39150 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14504 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 125042 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 125042 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SASHA OSPINA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUTTERMILK JAMBOREE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES - UNRELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9948 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETREATS AND CONFERENCES COVERING EDUCATIONAL AND COOPERATIVE TOPICS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 240148 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1700 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 232783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75801 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1996 |
| IRS990/PYOtherExpensesAmt | 0 | 322710 |
| IRS990/PYOtherRevenueAmt | 0 | 4852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75300 |
| IRS990/PYTotalExpensesAmt | 0 | 399810 |
| IRS990/PYTotalRevenueAmt | 0 | 391014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43883 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126330 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS 18,309 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 531573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 359682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 308365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 282188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1593090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9444 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1792 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2666 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2033 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1601 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3530 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 11622 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14099 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4210 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18309 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2124663 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.