Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-2520345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
$1,925,028
No earlier filing loaded for comparison.
Net Assets
$1,630,098
No earlier filing loaded for comparison.
Liabilities
$294,930
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$682,562
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Optimist ice arena will strive to provide a venue for cultural, recreational, social and enertainment activities for the entire community. In doing so, we enhance the well being of the youth and families we serve. Our facility will be safe, accessible and affordable.
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 | 16885 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17424 |
| IRS990/AccountsReceivable/BOY | 0 | 3476 |
| IRS990/AccountsReceivable/EOY | 0 | 10332 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RECREATIONAL ACTIVITY FOR THE YOUTH OF THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 W NORTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 492023134 |
| IRS990/Advertising/ProgramServices | 0 | 12788 |
| IRS990/Advertising/Total | 0 | 12788 |
| IRS990/AllOtherContributions | 0 | 2975 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1311 |
| IRS990/AllOtherExpenses/Total | 0 | 1352 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7299 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14169 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67577 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67577 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 414 |
| IRS990/ConferencesMeetings/Total | 0 | 414 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2975 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4349 |
| IRS990/CostOfGoodsSold | 0 | 66814 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2327 |
| IRS990/DeferredRevenue/EOY | 0 | 3607 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102652 |
| IRS990/DepreciationDepletion/Total | 0 | 102652 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RECREATIONAL ACTIVITY (ICE SKATING) FOR YOUTH OF COMMUNITY - OVER 40,OOO YOUTHS SERVED ANNUALLY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 593332 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1313 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1313 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1901 |
| IRS990/FeesForServicesOther/Total | 0 | 1901 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | Dave CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AnthonY RADUAZO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ray HASBROUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ThOMAS SLATER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jack Tornga |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gary Hess |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Phil Augustine |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Don Trapp |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 7264 |
| 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 | 60313 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | General Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 743 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 743 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 743 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 736309 |
| IRS990/GrossRents/Real | 0 | 21469 |
| IRS990/GrossSalesOfInventory | 0 | 92292 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8344 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 811 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 811 |
| IRS990/InvestmentIncomePriorYear | 0 | 1315 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 811 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1823238 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3642942 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1918509 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1819704 |
| IRS990/LessRentalExpenses/Real | 0 | 6871 |
| 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 | optimist ice arena will strive to provide a venue for cultural, recreational, social and enertainment activities for the entire community. in doing so, we enhance the well being of the youth and families we serve. our facility will be safe, accessible and affordable. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dave Carlson |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1650036 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1630098 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 25478 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 25478 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14598 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14598 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10094 |
| IRS990/Occupancy/ProgramServices | 0 | 215665 |
| IRS990/Occupancy/Total | 0 | 225759 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3248 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 953 |
| IRS990/OfficeExpenses/Total | 0 | 4201 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19557 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19557 |
| IRS990/OtherExpensePriorYear | 0 | 446190 |
| IRS990/OtherExpensesCurrentYear | 0 | 415350 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 442 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25447 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14308 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13538 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8238 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1474 |
| IRS990/OtherExpenses/Total | 0 | 25447 |
| IRS990/OtherExpenses/Total | 1 | 14750 |
| IRS990/OtherExpenses/Total | 2 | 13538 |
| IRS990/OtherExpenses/Total | 3 | 8238 |
| IRS990/OtherExpenses/Total | 4 | 1474 |
| IRS990/OtherRevenueCurrentYear | 0 | 58421 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18345 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18345 |
| IRS990/OtherRevenuePriorYear | 0 | 62911 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 160896 |
| IRS990/OtherSalariesAndWages/Total | 0 | 160896 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 44514 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 44514 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4614 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13825 |
| IRS990/PayrollTaxes/Total | 0 | 18439 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2940 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3607 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 600417 |
| IRS990/ProgramServiceRevenue/Description | 0 | ICE RENTAL FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 658616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 548412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 548412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52005 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14598 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1605522 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1585584 |
| IRS990/Revenue | 0 | 600417 |
| IRS990/RevenuesLessExpensesCY | 0 | -19938 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10334 |
| IRS990/SalariesEtcCurrentYear | 0 | 266469 |
| IRS990/SalariesEtcPriorYear | 0 | 270667 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91217 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 67028 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 161906 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 196214 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 224029 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 239689 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 187960 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1009798 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 997 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15409 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21911 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20342 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21235 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16267 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 95164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 600417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 658616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 687064 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 715685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 686392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3348174 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 92292 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 101452 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 120113 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 122459 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 126457 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 562773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 95164 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02320 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 18345 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 14442 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 13649 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 14236 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 17912 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 78584 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.71540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2909620 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 161906 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 196214 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 224029 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 239689 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 187960 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1009798 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 695684 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 764417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 807327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 838144 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 813846 |
| IRS990ScheduleA/Total509/Total | 0 | 3919418 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 729438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 800770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 841318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 873615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 848025 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4093166 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1595679 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1497621 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3093300 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74025 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 325617 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 399642 |
| IRS990ScheduleD/Land/BookValue | 0 | 150000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1819704 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT REVIEWS THE 990 AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REGULARLY REVIEWS THE RELATIONSHIPS OF ITS MEMBERS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 362537 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 273899 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1300 W NORTH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 492023134 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DON TRAPP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5177832664 |
| IRS990/TotalAssets/BOY | 0 | 2031785 |
| IRS990/TotalAssetsBOY | 0 | 2031785 |
| IRS990/TotalAssets/EOY | 0 | 1925028 |
| IRS990/TotalAssetsEOY | 0 | 1925028 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2975 |
| IRS990/TotalExpensesCurrentYear | 0 | 682562 |
| IRS990/TotalExpensesPriorYear | 0 | 716857 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 89230 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 593332 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 682562 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 381749 |
| IRS990/TotalLiabilitiesBOY | 0 | 381749 |
| IRS990/TotalLiabilities/EOY | 0 | 294930 |
| IRS990/TotalLiabilitiesEOY | 0 | 294930 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2031785 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1925028 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1650036 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1630098 |
| IRS990/TotalOtherCompensation | 0 | 7264 |
| IRS990/TotalOtherRevenue | 0 | 18345 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 593332 |
| IRS990/TotalProgramServiceRevenue | 0 | 600417 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60313 |
| IRS990/TotalRevenueCurrentYear | 0 | 662624 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 59232 |
| IRS990/TotalRevenuePriorYear | 0 | 727191 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 600417 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 662624 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.