Civic Intelligence

George Young Recreational Complex

990 • Fiscal year 2020 • EIN 38-2602972

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,011

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$99,714

Down $272,656 (-73%) from 2019

Net Assets

Down

$99,209

Down $263,099 (-73%) from 2019

Liabilities

Down

$505

Down $9,557 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin16th percentile

Revenue

Down

$1,357,236

Down $733,446 (-35%) from 2019

Expenses

Down

$1,620,335

Down $448,774 (-22%) from 2019

Net Income

Down

-$263,099

Down $284,672 (-1320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$99,714
Liabilities$505
Net Assets$99,209
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$1,357,236
Expenses$1,620,335
Net Income-$263,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,423,768
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$244,607$80,139▼ $164,468
Inventories for Sale or Use$30,313$10,380▼ $19,933
Cash and Non-Interest-Bearing Accounts$97,450$9,195▼ $88,255
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$372,370$99,714▼ $272,656
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,170--
Other Liabilities$4,892$505▼ $4,387
Total Liabilities$10,062$505▼ $9,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,308$99,209▼ $263,099
Total Net Assets Fund Balance$362,308$99,209▼ $263,099
Total Liabilities and Net Assets / Fund Balance$372,370$99,714▼ $272,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,494$1,196,688$1,267,182
Other Land Buildings$9,645$410,420$420,065
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason RivardManagerFT$69,011$69,011

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
$486,870
Program Service Revenue
$895,943
Investment Income
$0
Other Revenue
$-25,577
All Other Contributions
$340,000
Change in Net Assets
$-263,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,612
Salaries, Compensation, and Employee Benefits$670,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,986$43,855-$622,841
All Other Expenses$346,786$27,448-$374,234
Depreciation Depletion$132,858$33,214-$166,072
Other Expenses$56,252$32,874-$56,252
Payroll Taxes$38,306$9,576-$47,882
Total Functional Expenses$1,473,368$146,967$0$1,620,335
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
PPP Loan Payable$505
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
2021-08-10

Organization Details

Principal Officer
C Rick Kent
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
3
Employees
69
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 = $40280; Column (B) - Program Services = $40280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Chemicals: Column (A) - Total = $46038; Column (B) - Program Services = $46038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Entertainment: Column (A) - Total = $12305; Column (B) - Program Services = $9844; Column (C) - Management & General = $2461; Column (D) - Fundraising = $0”

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

“Food Costs-Bar: Column (A) - Total = $3978; Column (B) - Program Services = $3978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fuel & Lubrication: Column (A) - Total = $14757; Column (B) - Program Services = $14757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Memberships: Column (A) - Total = $1868; Column (B) - Program Services = $1494; Column (C) - Management & General = $374; Column (D) - Fundraising = $0”

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

“Other Personnell Expenses: Column (A) - Total = $31446; Column (B) - Program Services = $25157; Column (C) - Management & General = $6289; Column (D) - Fundraising = $0”

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

“Other: Column (A) - Total = $49156; Column (B) - Program Services = $49156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Purchased Services-Bar: Column (A) - Total = $43727; Column (B) - Program Services = $43727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Purchased Services-Golf: Column (A) - Total = $48771; Column (B) - Program Services = $39017; Column (C) - Management & General = $9754; Column (D) - Fundraising = $0”

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

“Supplies & Equip: Column (A) - Total = $16550; Column (B) - Program Services = $13240; Column (C) - Management & General = $3310; Column (D) - Fundraising = $0”

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

“Supplies & Equip: Column (A) - Total = $26302; Column (B) - Program Services = $21042; Column (C) - Management & General = $5260; Column (D) - Fundraising = $0”

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

“Supplies & Equip: Column (A) - Total = $3970; Column (B) - Program Services = $3970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies & Material Bar: Column (A) - Total = $3970; Column (B) - Program Services = $3970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies & Materials--Cabins: Column (A) - Total = $14191; Column (B) - Program Services = $14191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies & Materials--Rest: Column (A) - Total = $16925; Column (B) - Program Services = $16925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 513 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/AccountsPayableAccrExpnssGrp/BOYAmt05170
IRS990/AccountsReceivableGrp/EOYAmt00
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/TotalAmt00
IRS990/AllOtherContributionsAmt0340000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0346786
IRS990/AllOtherExpensesGrp/TotalAmt0374234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JASON RIVARD
IRS990/BooksInCareOfDetail/PhoneNum09062653401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 457
IRS990/BooksInCareOfDetail/USAddress/CityNm0Iron River
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049935
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097450
IRS990/CashNonInterestBearingGrp/EOYAmt09195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066532
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0949612
IRS990/CYOtherRevenueAmt0-25577
IRS990/CYProgramServiceRevenueAmt0895943
IRS990/CYRevenuesLessExpensesAmt0-263099
IRS990/CYSalariesCompEmpBnftPaidAmt0670723
IRS990/CYTotalExpensesAmt01620335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01357236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033214
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132858
IRS990/DepreciationDepletionGrp/TotalAmt0166072
IRS990/Desc0THE COMPLEX PROVIDES A DAILY FEE AND ANNUAL FEE GOLF COURSE AND DRIVING RANGE OPEN TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0767178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0Jason Rivard
IRS990/Form990PartVIISectionAGrp/PersonNm1C RICK KENT
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH J SCHINDLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE E BORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treas.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0146870
IRS990/GrantAmt0300000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01423768
IRS990/GrossSalesOfInventoryAmt040955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080139
IRS990/LandBldgEquipCostOrOtherBssAmt01687247
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/NetAssetsOrFundBalancesBOYAmt0362308
IRS990/NetAssetsOrFundBalancesEOYAmt099209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-25577
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25577
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
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/Desc3Pro Shop
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032874
IRS990/OtherExpensesGrp/ProgramServicesAmt0131495
IRS990/OtherExpensesGrp/ProgramServicesAmt1122219
IRS990/OtherExpensesGrp/ProgramServicesAmt266466
IRS990/OtherExpensesGrp/ProgramServicesAmt356252
IRS990/OtherExpensesGrp/TotalAmt0164369
IRS990/OtherExpensesGrp/TotalAmt1122219
IRS990/OtherExpensesGrp/TotalAmt266466
IRS990/OtherExpensesGrp/TotalAmt356252
IRS990/OtherLiabilitiesGrp/BOYAmt04892
IRS990/OtherLiabilitiesGrp/EOYAmt0505
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09576
IRS990/PayrollTaxesGrp/ProgramServicesAmt038306
IRS990/PayrollTaxesGrp/TotalAmt047882
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0C RICK KENT
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/ExclusionAmt024793
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1422310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417469
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/ExpenseAmt0633353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422310
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/ExpenseAmt034926
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870065
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136013
IRS990/PYOtherRevenueAmt0-809
IRS990/PYProgramServiceRevenueAmt01221426
IRS990/PYRevenuesLessExpensesAmt021573
IRS990/PYSalariesCompEmpBnftPaidAmt0933096
IRS990/PYTotalExpensesAmt02069109
IRS990/PYTotalRevenueAmt02090682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-263099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0340000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0870065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01505614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0697682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0756783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04170144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0858671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01505675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0756783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04158811
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01256626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0908462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0585700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04260896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50470
IRS990ScheduleA/PublicSupportPY509Pct00.46270
IRS990ScheduleA/PublicSupportTotal509Amt04249563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0340000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0870065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01505614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0697682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0756783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04170144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01276797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02115297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02414137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01270993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01342483
IRS990ScheduleA/Total509Grp/TotalAmt08419707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01276797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02115297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02414137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01270993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01342483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08419707
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/BookValueAmt070494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01267182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080139
IRS990ScheduleD/TotalLiabilityAmt0505
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 = $40280; Column (B) - Program Services = $40280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chemicals: Column (A) - Total = $46038; Column (B) - Program Services = $46038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment: Column (A) - Total = $12305; Column (B) - Program Services = $9844; Column (C) - Management & General = $2461; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food Costs-Bar: Column (A) - Total = $3978; Column (B) - Program Services = $3978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel & Lubrication: Column (A) - Total = $14757; Column (B) - Program Services = $14757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships: Column (A) - Total = $1868; Column (B) - Program Services = $1494; Column (C) - Management & General = $374; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Personnell Expenses: Column (A) - Total = $31446; Column (B) - Program Services = $25157; Column (C) - Management & General = $6289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other: Column (A) - Total = $49156; Column (B) - Program Services = $49156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Purchased Services-Bar: Column (A) - Total = $43727; Column (B) - Program Services = $43727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Purchased Services-Golf: Column (A) - Total = $48771; Column (B) - Program Services = $39017; Column (C) - Management & General = $9754; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies & Equip: Column (A) - Total = $16550; Column (B) - Program Services = $13240; Column (C) - Management & General = $3310; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies & Equip: Column (A) - Total = $26302; Column (B) - Program Services = $21042; Column (C) - Management & General = $5260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies & Equip: Column (A) - Total = $3970; Column (B) - Program Services = $3970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies & Material Bar: Column (A) - Total = $3970; Column (B) - Program Services = $3970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies & Materials--Cabins: Column (A) - Total = $14191; Column (B) - Program Services = $14191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies & Materials--Rest: Column (A) - Total = $16925; Column (B) - Program Services = $16925; 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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,714
Liabilities
$505
Net assets
$99,209
Revenue
$1,357,236
Expenses
$1,620,335
Net income
-$263,099
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