Civic Intelligence

George Young Recreational Complex

990 • Fiscal year 2013 • EIN 38-2602972

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.georgeyoung.com
PO Box 457Crystal Falls, MI 49935

(906) 265-3401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,589

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$352,247

Down $97,350 (-22%) from 2012

Net Assets

Down

$352,135

Down $97,141 (-22%) from 2012

Liabilities

Down

$112

Down $209 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

Down

$1,155,871

Down $91,112 (-7.3%) from 2012

Expenses

Up

$1,253,654

Up $76,089 (+6.5%) from 2012

Net Income

Down

-$97,783

Down $167,201 (-241%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $381,638Liabilities 2011: $1,139Net Assets 2011: $380,4992011Assets 2012: $449,597Liabilities 2012: $321Net Assets 2012: $449,2762012Assets 2013: $352,247Liabilities 2013: $112Net Assets 2013: $352,1352013Assets 2014: $410,294Liabilities 2014: $13,659Net Assets 2014: $396,6352014Assets 2015: $307,374Liabilities 2015: $13,002Net Assets 2015: $294,3722015Assets 2016: $187,315Liabilities 2016: $15,060Net Assets 2016: $172,2552016Assets 2017: $166,186Liabilities 2017: $17,958Net Assets 2017: $148,2282017Assets 2018: $395,060Liabilities 2018: $36,621Net Assets 2018: $358,4392018Assets 2019: $372,370Liabilities 2019: $10,062Net Assets 2019: $362,3082019Assets 2020: $99,714Liabilities 2020: $505Net Assets 2020: $99,2092020Assets 2021: $155,466Liabilities 2021: $1Net Assets 2021: $155,4652021Assets 2022: $283,460Liabilities 2022: $50,403Net Assets 2022: $233,0572022Assets 2023: $332,019Liabilities 2023: $60,023Net Assets 2023: $271,9962023Assets 2024: $295,835Liabilities 2024: $38,841Net Assets 2024: $256,9942024

Highlighted filing

2013

Assets$352,247
Liabilities$112
Net Assets$352,135
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,175,763Expenses 2011: $1,061,728Net Income 2011: $114,0352011Revenue 2012: $1,246,983Expenses 2012: $1,177,565Net Income 2012: $69,4182012Revenue 2013: $1,155,871Expenses 2013: $1,253,654Net Income 2013: -$97,7832013Revenue 2014: $1,211,132Expenses 2014: $1,150,011Net Income 2014: $61,1212014Revenue 2015: $1,107,235Expenses 2015: $1,209,498Net Income 2015: -$102,2632015Revenue 2016: $1,191,540Expenses 2016: $1,313,657Net Income 2016: -$122,1172016Revenue 2017: $1,131,584Expenses 2017: $1,155,611Net Income 2017: -$24,0272017Revenue 2018: $2,387,235Expenses 2018: $2,177,023Net Income 2018: $210,2122018Revenue 2019: $2,090,682Expenses 2019: $2,069,109Net Income 2019: $21,5732019Revenue 2020: $1,357,236Expenses 2020: $1,620,335Net Income 2020: -$263,0992020Revenue 2021: $1,682,921Expenses 2021: $1,626,665Net Income 2021: $56,2562021Revenue 2022: $1,961,624Expenses 2022: $1,884,032Net Income 2022: $77,5922022Revenue 2023: $2,118,896Expenses 2023: $2,079,957Net Income 2023: $38,9392023Revenue 2024: $2,127,771Expenses 2024: $2,142,773Net Income 2024: -$15,0022024

Highlighted filing

2013

Revenue$1,155,871
Expenses$1,253,654
Net Income-$97,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,155,871
Mission and Program Overview

Mission

The george young recreational complex is organized exclusively for charitable purposes, including, for the purpose of lessening the burden on government, to provide public recreational facilities through the operation of a recreational complex for the benefit of the public. During the tax year the complex continued its recreational activities and expanded its indoor swimming program. It continued to sponsor cross country ski programs in the winter and hiking and golf related activities in the summer. It offers golf and driving range facilities open to the public at low or reduced costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,918$352,135▼ $97,783
Land, Buildings, and Equipment, Net$331,584$233,583▼ $98,001
Cash and Non-Interest-Bearing Accounts$93,247$89,033▼ $4,214
Inventories for Sale or Use$24,766$28,302▲ $3,536
Accounts Receivable-$1,329-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$449,597$352,247▼ $97,350
Other Assets Total-$0-
Liabilities
Other Liabilities$-321$112▲ $433
Total Liabilities$-321$112▲ $433
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,918$352,135▼ $97,783
Total Liabilities and Net Assets / Fund Balance$449,597$352,247▼ $97,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,018,907-$1,018,907
Other Land Buildings$-785,324$1,150,385$365,061
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HamacherManagerFT$78,589-$78,589
Charles HamacherVice PresidentPT$23,800-$23,800
Ralph J Schindler JrPresident--$22,708$22,708

Board Members and Trustees

NameTitle
Jane E BortonSec/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$742,665
Program Service Revenue
$401,409
Investment Income
$0
Other Revenue
$11,797
All Other Contributions
$742,665
Change in Net Assets
$-97,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,835
Salaries, Compensation, and Employee Benefits$415,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,554$72,139-$360,693
All Other Expenses$200,845$23,389-$224,234
Depreciation Depletion$136,846$34,211-$171,057
Other Expenses$62,516$22,241-$62,516
Fees for Services Other$34,549$8,637-$43,186
Payroll Taxes$25,061$6,265-$31,326
Current Officers, Directors, Trustees, and Key Employees$19,040$4,760-$23,800
Advertising$14,932--$14,932
Travel$10,396$2,599-$12,995
Total Functional Expenses$1,056,839$196,815$0$1,253,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Michigan Withholding$972
Sales Tax Payable$218
Gift Cert and Rain Checks$-1,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director and officer charles hamacher is the father of brian hamacher, the complex's general manager”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return was provided to the trustees of the young charity trust and to the directors and officers of the george young recreational complex for their review and comment prior to the filing of the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the directors and the general manager is reviewed by the three trustees of the young charity trust. The three trustees are comprised of two individuals and a corporate trustee. One individual trustee and the corporate trustee are independent and unrelated. This trust is a supporting charitable trust.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers, directors and staff is reviewed by the three trustees of the young charity trust. Of the three trustees, two are individuals and one is a corporate trustee. One of the individual trustees and the corporate trustee are independent and unrelated to any staff member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents were filed with original articles of incorporation of the george young recreational complex and are on file with the michigan department of commerce.”

Filing and Contact Details

Filer

EIN
38-2602972
Phone
9062653401

Signing Officer

Name
Ralph J Schindler Jr
Title
President
Signed
2014-05-05

Organization Details

Formed
1990
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
34
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charge: Column (A) - Total = $11890; Column (B) - Program Services = $9512; Column (C) - Management & General = $2378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing Education: Column (A) - Total = $1570; Column (B) - Program Services = $1256; Column (C) - Management & General = $314; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Disposal Services: Column (A) - Total = $5091; Column (B) - Program Services = $4073; Column (C) - Management & General = $1018; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2216; Column (B) - Program Services = $2216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fertilizer & Chemicals: Column (A) - Total = $44559; Column (B) - Program Services = $44559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance-Other: Column (A) - Total = $15187; Column (B) - Program Services = $12150; Column (C) - Management & General = $3037; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry & Cleaniing: Column (A) - Total = $32137; Column (B) - Program Services = $32137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lease Agreement: Column (A) - Total = $8216; Column (B) - Program Services = $6573; Column (C) - Management & General = $1643; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & fees: Column (A) - Total = $4782; Column (B) - Program Services = $4782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Expense: Column (A) - Total = $4294; Column (B) - Program Services = $3435; Column (C) - Management & General = $859; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expense: Column (A) - Total = $5927; Column (B) - Program Services = $4742; Column (C) - Management & General = $1185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Personal Property Taxes: Column (A) - Total = $5715; Column (B) - Program Services = $5715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Contracts: Column (A) - Total = $25464; Column (B) - Program Services = $20371; Column (C) - Management & General = $5093; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $15876; Column (B) - Program Services = $15876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $12417; Column (B) - Program Services = $9934; Column (C) - Management & General = $2483; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Comp Insurance: Column (A) - Total = $26893; Column (B) - Program Services = $21514; Column (C) - Management & General = $5379; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt01329
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GEORGE YOUNG RECREATIONAL COMPLEX IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR THE PURPOSE OF LESSENING THE BURDEN ON GOVERNMENT, TO PROVIDE PUBLIC RECREATIONAL FACILITIES THROUGH THE OPERATION OF A RECREATIONAL COMPLEX FOR THE BENEFIT OF THE PUBLIC. DURING THE TAX YEAR THE COMPLEX CONTINUED ITS RECREATIONAL ACTIVITIES AND EXPANDED ITS INDOOR SWIMMING PROGRAM. IT CONTINUED TO SPONSOR CROSS COUNTRY SKI PROGRAMS IN THE WINTER AND HIKING AND GOLF RELATED ACTIVITIES IN THE SUMMER. IT OFFERS GOLF AND DRIVING RANGE FACILITIES OPEN TO THE PUBLIC AT LOW OR REDUCED COSTS.
IRS990/AdvertisingGrp/ProgramServicesAmt014932
IRS990/AdvertisingGrp/TotalAmt014932
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0742665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200845
IRS990/AllOtherExpensesGrp/TotalAmt0224234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian Hamacher
IRS990/BooksInCareOfDetail/PhoneNum09062653401
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 457
IRS990/BooksInCareOfDetail/USAddress/City0Iron River
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093247
IRS990/CashNonInterestBearingGrp/EOYAmt089033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0837835
IRS990/CYOtherRevenueAmt011797
IRS990/CYProgramServiceRevenueAmt0401409
IRS990/CYRevenuesLessExpensesAmt0-97783
IRS990/CYSalariesCompEmpBnftPaidAmt0415819
IRS990/CYTotalExpensesAmt01253654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01155871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136846
IRS990/DepreciationDepletionGrp/TotalAmt0171057
IRS990/Desc0THE COMPLEX PROVIDES A DAILY FEE AND ANNUAL FEE GOLF COURSE AND DRIVING RANGE OPEN TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0898313
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034549
IRS990/FeesForServicesOtherGrp/TotalAmt043186
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HAMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH J SCHINDLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE E BORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Hamacher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt378589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt122708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01155871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01150385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233583
IRS990/LandBldgEquipCostOrOtherBssAmt01383968
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GEORGE YOUNG RECREATIONAL COMPLEX IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR THE PURPOSE OF LESSENING THE BURDEN ON GOVERNMENT, TO PROVIDE PUBLIC RECREATIONAL FACILITIES THROUGH THE OPERATION OF A RECREATIONAL COMPLEX FOR THE BENEFIT OF THE PUBLIC. DURING THE TAX YEAR THE COMPLEX CONTINUED ITS RECREATIONAL ACTIVITIES AND EXPANDED ITS INDOOR SWIMMING PROGRAM. IT CONTINUED TO SPONSOR CROSS COUNTRY SKI PROGRAMS IN THE WINTER AND HIKING AND GOLF RELATED ACTIVITIES IN THE SUMMER. IT OFFERS GOLF AND DRIVING RANGE FACILITIES OPEN TO THE PUBLIC AT LOW OR REDUCED COSTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449918
IRS990/NetAssetsOrFundBalancesEOYAmt0352135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Health Insurance
IRS990/OtherExpensesGrp/Desc1Heat Water & Electric
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Fuel & lubrication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122241
IRS990/OtherExpensesGrp/ProgramServicesAmt090295
IRS990/OtherExpensesGrp/ProgramServicesAmt188962
IRS990/OtherExpensesGrp/ProgramServicesAmt284843
IRS990/OtherExpensesGrp/ProgramServicesAmt362516
IRS990/OtherExpensesGrp/TotalAmt0112869
IRS990/OtherExpensesGrp/TotalAmt1111203
IRS990/OtherExpensesGrp/TotalAmt284843
IRS990/OtherExpensesGrp/TotalAmt362516
IRS990/OtherLiabilitiesGrp/BOYAmt0-321
IRS990/OtherLiabilitiesGrp/EOYAmt0112
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1451110
IRS990/OtherRevenueMiscGrp/Desc0food, beverage & snacks
IRS990/OtherRevenueMiscGrp/Desc1PRO SHOP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt013453
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-1656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1656
IRS990/OtherRevenueTotalAmt011797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06265
IRS990/PayrollTaxesGrp/ProgramServicesAmt025061
IRS990/PayrollTaxesGrp/TotalAmt031326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Golfing Activities
IRS990/ProgramServiceRevenueGrp/Desc1Skiing Rental Activities
IRS990/ProgramServiceRevenueGrp/Desc2Swimming Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252627
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMPLEX PROVIDES A SWIMMING POOL OPEN TO THE PUBLIC AND CHARGES A SMALL DAILY OR ANNUAL FEE FOR SUCH USAGE. IN ADDITION, THE POOL IS USED TO PROVIDE SWIM LESSONS TO THE GENERAL PUBLIC FOR THOSE WHO WISH TO TAKE BASIC SWIM LESSONS PROVIDED BY A CERTIFIED SWIM INSTRUCTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105684
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMPLEX PROVIDES GROOMED SKI TRAILS OPEN TO THE PUBLIC FOR THEIR USE. THOSE WHO WISH TO USE THE TRAILS BUT HAVE NO SKI EQUIPMENT MAY RENT CROSS COUNTRY SKIS FOR A MINIMAL DAILY RENTAL FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825173
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0759367
IRS990/PYOtherRevenueAmt011388
IRS990/PYProgramServiceRevenueAmt0410422
IRS990/PYRevenuesLessExpensesAmt069418
IRS990/PYSalariesCompEmpBnftPaidAmt0418198
IRS990/PYTotalExpensesAmt01177565
IRS990/PYTotalRevenueAmt01246983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0449918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0352135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0742665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0825173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0752147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0682892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0635247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03638124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0752147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0635247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03638124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0621779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02944368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44730
IRS990ScheduleA/PublicSupportPY509Pct00.45650
IRS990ScheduleA/PublicSupportTotal509Amt02944368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0742665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0825173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0752147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0682892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0635247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03638124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01298803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01382759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01298459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01304671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01297800
IRS990ScheduleA/Total509Grp/TotalAmt06582492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01298803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01382759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01298459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01304671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01297800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06582492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01018907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-785324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01150385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Cert and Rain Checks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Michigan Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233583
IRS990ScheduleD/TotalLiabilityAmt0112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND OFFICER CHARLES HAMACHER IS THE FATHER OF BRIAN HAMACHER, THE COMPLEX'S GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN WAS PROVIDED TO THE TRUSTEES OF THE YOUNG CHARITY TRUST AND TO THE DIRECTORS AND OFFICERS OF THE GEORGE YOUNG RECREATIONAL COMPLEX FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE DIRECTORS AND THE GENERAL MANAGER IS REVIEWED BY THE THREE TRUSTEES OF THE YOUNG CHARITY TRUST. THE THREE TRUSTEES ARE COMPRISED OF TWO INDIVIDUALS AND A CORPORATE TRUSTEE. ONE INDIVIDUAL TRUSTEE AND THE CORPORATE TRUSTEE ARE INDEPENDENT AND UNRELATED. THIS TRUST IS A SUPPORTING CHARITABLE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS, DIRECTORS AND STAFF IS REVIEWED BY THE THREE TRUSTEES OF THE YOUNG CHARITY TRUST. OF THE THREE TRUSTEES, TWO ARE INDIVIDUALS AND ONE IS A CORPORATE TRUSTEE. ONE OF THE INDIVIDUAL TRUSTEES AND THE CORPORATE TRUSTEE ARE INDEPENDENT AND UNRELATED TO ANY STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WERE FILED WITH ORIGINAL ARTICLES OF INCORPORATION OF THE GEORGE YOUNG RECREATIONAL COMPLEX AND ARE ON FILE WITH THE MICHIGAN DEPARTMENT OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charge: Column (A) - Total = $11890; Column (B) - Program Services = $9512; Column (C) - Management & General = $2378; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing Education: Column (A) - Total = $1570; Column (B) - Program Services = $1256; Column (C) - Management & General = $314; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Disposal Services: Column (A) - Total = $5091; Column (B) - Program Services = $4073; Column (C) - Management & General = $1018; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions: Column (A) - Total = $2216; Column (B) - Program Services = $2216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fertilizer & Chemicals: Column (A) - Total = $44559; Column (B) - Program Services = $44559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance-Other: Column (A) - Total = $15187; Column (B) - Program Services = $12150; Column (C) - Management & General = $3037; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Laundry & Cleaniing: Column (A) - Total = $32137; Column (B) - Program Services = $32137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lease Agreement: Column (A) - Total = $8216; Column (B) - Program Services = $6573; Column (C) - Management & General = $1643; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & fees: Column (A) - Total = $4782; Column (B) - Program Services = $4782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meeting Expense: Column (A) - Total = $4294; Column (B) - Program Services = $3435; Column (C) - Management & General = $859; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Expense: Column (A) - Total = $5927; Column (B) - Program Services = $4742; Column (C) - Management & General = $1185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Personal Property Taxes: Column (A) - Total = $5715; Column (B) - Program Services = $5715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Service Contracts: Column (A) - Total = $25464; Column (B) - Program Services = $20371; Column (C) - Management & General = $5093; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies: Column (A) - Total = $15876; Column (B) - Program Services = $15876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $12417; Column (B) - Program Services = $9934; Column (C) - Management & General = $2483; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Workers Comp Insurance: Column (A) - Total = $26893; Column (B) - Program Services = $21514; Column (C) - Management & General = $5379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,247
Liabilities
$112
Net assets
$352,135
Revenue
$1,155,871
Expenses
$1,253,654
Net income
-$97,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$2.13$2.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$2.12$2.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.96$1.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.68$1.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.36$1.62$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.09$2.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$2.39$2.18$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.13$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.19$1.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$1.11$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.21$1.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.16$1.25$0.10
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.25$1.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.18$1.06$0.11