Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Congregational Summer Assembly of Benzie County Michigan
990 • Fiscal year 2014 • EIN 38-1717198
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$685,137
Up $48,830 (+7.7%) from 2013
Net Assets
Up$685,137
Up $48,830 (+7.7%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$343,181
Up $80,504 (+31%) from 2013
Expenses
Up$310,361
Up $52,230 (+20%) from 2013
Net Income
Up$32,820
Up $28,274 (+622%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $407,078
Mission and Program Overview
Mission
Religious and recreational activities. Religious activities include church services, music, sunday school classes, bible study and other related activities. Recreational activities include waterfront lessons, tennis lessons, softball, soccer, volleyball, operettas and other recreational activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $415,387 | $455,562 | ▲ $40,175 |
| Savings and Temporary Cash Investments | $197,920 | $200,258 | ▲ $2,338 |
| Cap Stk Tr Prin Current Funds | $168,920 | $177,575 | ▲ $8,655 |
| Land, Buildings, and Equipment, Net | $52,000 | $52,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $52,000 | $52,000 | → $0 |
| Total Assets | $636,307 | $685,137 | ▲ $48,830 |
| Other Assets Total | $386,387 | $432,879 | ▲ $46,492 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $636,307 | $685,137 | ▲ $48,830 |
| Total Liabilities and Net Assets / Fund Balance | $636,307 | $685,137 | ▲ $48,830 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $52,000 | - | - |
| Other Assets Org | $432,879 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Daly | President |
| Ann Burroughs | Trustee |
| Cathy Reed | Trustee |
| Darcy Howe | Trustee |
| Dennis Nahnsen | Trustee |
| Ellie Mackinney | Trustee |
| Frank Perry Sr | Trustee |
| Jason Burt | Trustee |
| Jeff Bingham | Trustee |
| Larry Illes | Trustee |
| Lou Rollinson | Trustee |
| Martha Reisner | Trustee |
| Mary Gosnell | Trustee |
| Matt Petrick | Trustee |
| Fred Lauerman | Past Preside |
| Julie Walton | Secretary |
| Gary Dawley | Treasurer |
| Beth Wolszon | Vice Preside |
| Beth Congbalay | Womens Assoc |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $67,404
- Program Service Revenue
- $255,671
- Investment Income
- $17,814
- Other Revenue
- $2,292
- All Other Contributions
- $58,118
- Change in Net Assets
- $32,820
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $196,251 |
| Salaries, Compensation, and Employee Benefits | $107,470 |
| Grants and Similar Amounts Paid | $6,640 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,982 | $40,007 | - | $98,989 |
| Occupancy | $56,726 | - | - | $56,726 |
| Office Expenses | $12,406 | $7,295 | - | $19,701 |
| Payroll Taxes | $5,053 | $3,428 | - | $8,481 |
| Grants to Domestic Orgs | $6,640 | - | - | $6,640 |
| Conferences and Meetings | $5,797 | - | - | $5,797 |
| Other Expenses | $4,745 | $36,748 | - | $4,745 |
| Fees for Services Accounting | - | $2,796 | - | $2,796 |
| Fees for Service Investment Mgmnt Fees | - | $65 | - | $65 |
| Total Functional Expenses | $220,022 | $90,339 | $0 | $310,361 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“The board is elected by the general voting membership at an annual meeting. The officers are then elected by the board at a reorganization meeting immediately following the annual meeting.”
Form 990, Page 6, Part VI, Line 7B
“Board actions that would cause a substantial change in the natural appearance of the assembly; involve a substantial change in uses or availability for sale of assembly property; involve a major purchase of additional assembly property; or authorize any basic change in the character of the program of the assembly would be submitted for approval by a cote of the members of the assembly at the annual meeting. Other management type decisions would be made by the board of trustees.”
Form 990, Page 6, Part VI, Line 9
“Fred lauerman 319 e sixth st hinsdale, il 60521”
Form 990, Page 6, Part VI, Line 11B
“The annual 990 is prepared from information reviewed and approved by the board. The treasurer reviews the 990 and signs off prior to submittal of the form.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews the compensation of the organization's executive director annually and documents the review and approval.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 38-1717198
- Phone
- 2313524751
Signing Officer
- Name
- Gary Dawley
- Title
- Treasurer
- Phone
- 2313524751
- Signed
- 2015-01-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Dawley
- Formed
- 1931
- Legal Domicile
- Mi
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 56
- Volunteers
- 500
Preparer
- Preparer
- Marie F Williams CPA
- Phone
- 9893569065
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Religious and recreational activities. Religious activities include church services, music, sunday school classes, bible study and other related activities. Recreational activities include waterfront lessons, tennis lessons, softball, soccer, volleyball, operettas and other recreational activities.”
Form 990, Part XI, Line 9
“Unrealized gain on investments 16,010 unrealized loss on investments 0”
Raw XML AppendixShowing 400 of 449 raw XML fields
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS AND RECREATIONAL ACTIVITIES. RELIGIOUS ACTIVITIES INCLUDE CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES. RECREATIONAL ACTIVITIES INCLUDE WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS AND OTHER RECREATIONAL ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 58118 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY DAWLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9892455057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 392 LONG RAPIDS RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 392 LONG RAPIDS RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALPENA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 168920 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 177575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5797 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 53104 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6640 |
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| IRS990/CYOtherExpensesAmt | 0 | 196251 |
| IRS990/CYOtherRevenueAmt | 0 | 2292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107470 |
| IRS990/CYTotalExpensesAmt | 0 | 310361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RELIGIOUS ACTIVITIES: CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 56 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | WOMENS ASSOC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6640 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14449 |
| IRS990/GrossReceiptsAmt | 0 | 407078 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52000 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10793 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RELIGIOUS AND RECREATIONAL ACTIVITIES. RELIGIOUS ACTIVITIES INCLUDE CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES. RECREATIONAL ACTIVITIES INCLUDE WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS AND OTHER RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 636307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 685137 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3656 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -782 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4439 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19701 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 386387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 432879 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16010 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROP TAX, INSURANCE, MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | DANCES, OPERETTAS, DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4745 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 385 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2689 |
| IRS990/OtherRevenueTotalAmt | 0 | 3074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8481 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 52000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 52000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY DAWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSEMBLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSOC MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PILGRIM FUND COST SHARE REIMB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARTS & CRAFTS FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DOCK & MOORING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12693 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATIONAL ACTIVITIES: WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS, AND OTHER RECREATION ACTIVITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119055 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64758 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13594 |
| IRS990/PYOtherExpensesAmt | 0 | 149102 |
| IRS990/PYOtherRevenueAmt | 0 | 8483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102529 |
| IRS990/PYTotalExpensesAmt | 0 | 258131 |
| IRS990/PYTotalRevenueAmt | 0 | 262677 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32820 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 9286 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 415387 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 455562 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200258 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 52000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 432879 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 432879 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELIGIOUS AND RECREATIONAL ACTIVITIES. RELIGIOUS ACTIVITIES INCLUDE CHURCH SERVICES, MUSIC, SUNDAY SCHOOL CLASSES, BIBLE STUDY AND OTHER RELATED ACTIVITIES. RECREATIONAL ACTIVITIES INCLUDE WATERFRONT LESSONS, TENNIS LESSONS, SOFTBALL, SOCCER, VOLLEYBALL, OPERETTAS AND OTHER RECREATIONAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS ELECTED BY THE GENERAL VOTING MEMBERSHIP AT AN ANNUAL MEETING. THE OFFICERS ARE THEN ELECTED BY THE BOARD AT A REORGANIZATION MEETING IMMEDIATELY FOLLOWING THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ACTIONS THAT WOULD CAUSE A SUBSTANTIAL CHANGE IN THE NATURAL APPEARANCE OF THE ASSEMBLY; INVOLVE A SUBSTANTIAL CHANGE IN USES OR AVAILABILITY FOR SALE OF ASSEMBLY PROPERTY; INVOLVE A MAJOR PURCHASE OF ADDITIONAL ASSEMBLY PROPERTY; OR AUTHORIZE ANY BASIC CHANGE IN THE CHARACTER OF THE PROGRAM OF THE ASSEMBLY WOULD BE SUBMITTED FOR APPROVAL BY A COTE OF THE MEMBERS OF THE ASSEMBLY AT THE ANNUAL MEETING. OTHER MANAGEMENT TYPE DECISIONS WOULD BE MADE BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FRED LAUERMAN 319 E SIXTH ST HINSDALE, IL 60521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ANNUAL 990 IS PREPARED FROM INFORMATION REVIEWED AND APPROVED BY THE BOARD. THE TREASURER REVIEWS THE 990 AND SIGNS OFF PRIOR TO SUBMITTAL OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ANNUALLY AND DOCUMENTS THE REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNREALIZED GAIN ON INVESTMENTS 16,010 UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 636307 |
| IRS990/TotalAssetsEOYAmt | 0 | 685137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 685137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67404 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310361 |
| IRS990/TotalGrossUBIAmt | 0 | 1907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 636307 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $685,137
- Liabilities
- $0
- Net assets
- $685,137
- Revenue
- $343,181
- Expenses
- $310,361
- Net income
- $32,820