Civic Intelligence

George Young Recreational Complex

990 • Fiscal year 2019 • EIN 38-2602972

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization Profilewww.georgeyoung.com
PO Box 457Iron River, MI 49935

(906) 265-3401

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,506

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$372,370

Down $22,690 (-5.7%) from 2018

Net Assets

Up

$362,308

Up $3,869 (+1.1%) from 2018

Liabilities

Down

$10,062

Down $26,559 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Down

$2,090,682

Down $296,553 (-12%) from 2018

Expenses

Down

$2,069,109

Down $107,914 (-5.0%) from 2018

Net Income

Down

$21,573

Down $188,639 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$372,370
Liabilities$10,062
Net Assets$362,308
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$2,090,682
Expenses$2,069,109
Net Income$21,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,126,692
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
Land, Buildings, and Equipment, Net$324,592$244,607▼ $79,985
Cash and Non-Interest-Bearing Accounts$39,963$97,450▲ $57,487
Inventories for Sale or Use$30,505$30,313▼ $192
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$395,060$372,370▼ $22,690
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,170$5,170→ $0
Other Liabilities$31,451$4,892▼ $26,559
Total Liabilities$36,621$10,062▼ $26,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,439$362,308▲ $3,869
Total Net Assets Fund Balance$358,439$362,308▲ $3,869
Total Liabilities and Net Assets / Fund Balance$395,060$372,370▼ $22,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,651$1,148,167$1,367,818
Other Land Buildings$24,956$393,500$418,456
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RivardManagerFT$54,206$1,300$55,506

Board Members and Trustees

NameTitle
C Rick KentPresident
Ralph J Schindler JrVice President
Jane E BortonSec/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$870,065
Program Service Revenue
$1,221,426
Investment Income
$0
Other Revenue
$-809
All Other Contributions
$870,065
Change in Net Assets
$21,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,013
Salaries, Compensation, and Employee Benefits$933,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,203$100,979-$862,182
All Other Expenses$312,917$29,816-$342,733
Other Expenses$68,270$78,779-$68,270
Payroll Taxes$53,047$13,262-$66,309
Pension Plan Contributions$3,684$921-$4,605
Total Functional Expenses$1,845,352$223,757$0$2,069,109
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
Gratuities Payable$14,759
Gift Cert and Rain Checks$14,060
Accrued Health Ins$4,138
Michigan Withholding$2,880
Sales Tax Payable$1,790
Accrued SIMPLE Plan$335
Accrued Child Support$199
Payroll Liabilities Other$-421
Accrued FICA$-32,848
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 35% controlled entity
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
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 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. Two 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. All 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

Filer Name
George Young Recreational Complex
EIN
38-2602972
Phone
9062653401
Address
PO BOX 457, IRON RIVER, MI 49935

Signing Officer

Name
C Rick Kent
Title
President
Signed
2020-10-12

Organization Details

Principal Officer
C Rick Kent
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
3
Employees
92
Volunteers
35

Preparer

Firm
Archer Bookkeeping & Tax Service
Address
4943 W 63rd St, Chicago, IL 60638
Preparer
Ralph J Schindler Jr
Phone
2248282965
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Complex is located in a remote area of the Upper Pennisula of Michigan. It provides a limited menu of food and drinks to those engaging in activities at the complex including those who may be camping next door at Pentoga Park or renting the historic cabin located on the Complex premises. The golf course has a beverage cart that is staffed on weekends and during holidays. The dining/bar area provides refreshments to golfers, swimmers, hikers, cross-country skiers and others enjoying recreational activities at the complex or in the general area. OTHER PROGRAM SERVICES 5: The Complex has opened its historic log cabin overlooking Chicagoan Lake to the public for overnight rental. The historic cabin was the Summer home of George and Margaret Young. The cabin is located on the grounds of the complex. Rental of the cabin allows visitors to enjoy the other recreational activities available at the complex.”

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

“Apparel Merchandise: Column (A) - Total = $30460; Column (B) - Program Services = $30460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Chemicals: Column (A) - Total = $41819; Column (B) - Program Services = $41819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Entertainment: Column (A) - Total = $8416; Column (B) - Program Services = $6733; Column (C) - Management & General = $1683; Column (D) - Fundraising = $0”

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

“Food Costs-Bar: Column (A) - Total = $6429; Column (B) - Program Services = $6429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fuel & Lubrication: Column (A) - Total = $19031; Column (B) - Program Services = $19031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Marketing: Column (A) - Total = $23221; Column (B) - Program Services = $18577; Column (C) - Management & General = $4644; Column (D) - Fundraising = $0”

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

“Memberships: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous Eqipment: Column (A) - Total = $2337; Column (B) - Program Services = $1870; Column (C) - Management & General = $467; Column (D) - Fundraising = $0”

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

“Other: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pro Shop: Column (A) - Total = $55505; Column (B) - Program Services = $55505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Purchased Services: Column (A) - Total = $66721; Column (B) - Program Services = $53377; Column (C) - Management & General = $13344; Column (D) - Fundraising = $0”

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

“Purchased Services-Golf: Column (A) - Total = $5907; Column (B) - Program Services = $4726; Column (C) - Management & General = $1181; Column (D) - Fundraising = $0”

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

“Supplies & Equip: Column (A) - Total = $15220; Column (B) - Program Services = $12176; Column (C) - Management & General = $3044; Column (D) - Fundraising = $0”

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

“Supplies & Equip: Column (A) - Total = $18007; Column (B) - Program Services = $14406; Column (C) - Management & General = $3601; Column (D) - Fundraising = $0”

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

“Supplies & Equip: Column (A) - Total = $9260; Column (B) - Program Services = $7408; Column (C) - Management & General = $1852; Column (D) - Fundraising = $0”

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

“Supplies & Material Bar: Column (A) - Total = $9469; Column (B) - Program Services = $9469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies & Materials--Cabins: Column (A) - Total = $1456; Column (B) - Program Services = $1456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies & Materials--Rest: Column (A) - Total = $28085; Column (B) - Program Services = $28085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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.
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IRS990/LandBldgEquipCostOrOtherBssAmt01786274
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt0358439
IRS990/NetAssetsOrFundBalancesEOYAmt0362308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-809
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Purchased Services--Complex
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Beer Wine Beverage
IRS990/OtherExpensesGrp/Desc3Depreciation Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078779
IRS990/OtherExpensesGrp/ProgramServicesAmt0315117
IRS990/OtherExpensesGrp/ProgramServicesAmt1243067
IRS990/OtherExpensesGrp/ProgramServicesAmt288047
IRS990/OtherExpensesGrp/ProgramServicesAmt368270
IRS990/OtherExpensesGrp/TotalAmt0393896
IRS990/OtherExpensesGrp/TotalAmt1243067
IRS990/OtherExpensesGrp/TotalAmt288047
IRS990/OtherExpensesGrp/TotalAmt368270
IRS990/OtherLiabilitiesGrp/BOYAmt031451
IRS990/OtherLiabilitiesGrp/EOYAmt04892
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013262
IRS990/PayrollTaxesGrp/ProgramServicesAmt053047
IRS990/PayrollTaxesGrp/TotalAmt066309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03684
IRS990/PensionPlanContributionsGrp/TotalAmt04605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0C RICK KENT
IRS990/PriorPeriodAdjustmentsAmt0-17704
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0Cabin Rental
IRS990/ProgramServiceRevenueGrp/Desc1Food and Beverage
IRS990/ProgramServiceRevenueGrp/Desc2Golfing Activities
IRS990/ProgramServiceRevenueGrp/Desc3Skiing Activities
IRS990/ProgramServiceRevenueGrp/Desc4Swimming Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020578
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1689740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1689740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468416
IRS990/ProgSrvcAccomActy2Grp/Desc0The Complex is located in a remote area of the Upper Pennisula of Michigan. It provides a limited menu of food and drinks to those engaging in activities at the complex including those who may be camping next door at Pentoga Park or renting the historic cabin located on the Complex premises. The golf course has a beverage cart that is staffed on weekends and during holidays. The dining/bar area provides refreshments to golfers, swimmers, hikers, cross-country skiers and others enjoying recreational activities at the complex or in the general area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0849607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0689740
IRS990/ProgSrvcAccomActy3Grp/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 AQUA AROBICS TO THE GENERAL PUBLIC FOR THOSE WHO WISH TO TAKE BASIC CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01505675
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01208665
IRS990/PYOtherRevenueAmt0-8261
IRS990/PYProgramServiceRevenueAmt0889821
IRS990/PYRevenuesLessExpensesAmt0210212
IRS990/PYSalariesCompEmpBnftPaidAmt0968358
IRS990/PYTotalExpensesAmt02177023
IRS990/PYTotalRevenueAmt02387235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440282
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0870065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01505614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0697682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0756783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0682486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04512630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0858671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01505675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0756783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0682486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04501297
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01256626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0908462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0585700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0572864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03896963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46270
IRS990ScheduleA/PublicSupportPY509Pct00.41510
IRS990ScheduleA/PublicSupportTotal509Amt03885630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0870065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01505614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0697682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0756783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0682486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04512630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02115297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02414137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01270993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01342483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01255350
IRS990ScheduleA/Total509Grp/TotalAmt08398260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02115297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02414137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01270993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01342483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01255350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08398260
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/BookValueAmt0219651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01148167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01367818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-32848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Child Support
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Health Ins
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued SIMPLE Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Gift Cert and Rain Checks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Gratuities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Michigan Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll Liabilities Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244607
IRS990ScheduleD/TotalLiabilityAmt04892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Complex is located in a remote area of the Upper Pennisula of Michigan. It provides a limited menu of food and drinks to those engaging in activities at the complex including those who may be camping next door at Pentoga Park or renting the historic cabin located on the Complex premises. The golf course has a beverage cart that is staffed on weekends and during holidays. The dining/bar area provides refreshments to golfers, swimmers, hikers, cross-country skiers and others enjoying recreational activities at the complex or in the general area. OTHER PROGRAM SERVICES 5: The Complex has opened its historic log cabin overlooking Chicagoan Lake to the public for overnight rental. The historic cabin was the Summer home of George and Margaret Young. The cabin is located on the grounds of the complex. Rental of the cabin allows visitors to enjoy the other recreational activities available at the complex.
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. TWO 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. ALL 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/ExplanationTxt5Apparel Merchandise: Column (A) - Total = $30460; Column (B) - Program Services = $30460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chemicals: Column (A) - Total = $41819; Column (B) - Program Services = $41819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment: Column (A) - Total = $8416; Column (B) - Program Services = $6733; Column (C) - Management & General = $1683; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food Costs-Bar: Column (A) - Total = $6429; Column (B) - Program Services = $6429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel & Lubrication: Column (A) - Total = $19031; Column (B) - Program Services = $19031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing: Column (A) - Total = $23221; Column (B) - Program Services = $18577; Column (C) - Management & General = $4644; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberships: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Eqipment: Column (A) - Total = $2337; Column (B) - Program Services = $1870; Column (C) - Management & General = $467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pro Shop: Column (A) - Total = $55505; Column (B) - Program Services = $55505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Purchased Services: Column (A) - Total = $66721; Column (B) - Program Services = $53377; Column (C) - Management & General = $13344; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Purchased Services-Golf: Column (A) - Total = $5907; Column (B) - Program Services = $4726; Column (C) - Management & General = $1181; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies & Equip: Column (A) - Total = $15220; Column (B) - Program Services = $12176; Column (C) - Management & General = $3044; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies & Equip: Column (A) - Total = $18007; Column (B) - Program Services = $14406; Column (C) - Management & General = $3601; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies & Equip: Column (A) - Total = $9260; Column (B) - Program Services = $7408; Column (C) - Management & General = $1852; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies & Material Bar: Column (A) - Total = $9469; Column (B) - Program Services = $9469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies & Materials--Cabins: Column (A) - Total = $1456; Column (B) - Program Services = $1456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies & Materials--Rest: Column (A) - Total = $28085; Column (B) - Program Services = $28085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,370
Liabilities
$10,062
Net assets
$362,308
Revenue
$2,090,682
Expenses
$2,069,109
Net income
$21,573
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