Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-3219489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,361,929
Up $2,530 (+0.1%) from 2023
Net Assets
Down$2,281,871
Down $8,043 (-0.4%) from 2023
Liabilities
Up$80,058
Up $10,573 (+15%) from 2023
Revenue
Up$584,480
Up $47,983 (+8.9%) from 2023
Expenses
Up$592,523
Up $34,733 (+6.2%) from 2023
Net Income
Up-$8,043
Up $13,250 (+62%) from 2023
Operating a community swimming pool.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,248,239 | $2,166,253 | ▼ $81,986 |
| Cash and Non-Interest-Bearing Accounts | $107,520 | $191,778 | ▲ $84,258 |
| Total Assets | $2,359,399 | $2,361,929 | ▲ $2,530 |
| Other Assets Total | $3,640 | $3,898 | ▲ $258 |
| Liabilities | |||
| Deferred Revenue | $52,305 | $53,038 | ▲ $733 |
| Accounts Payable and Accrued Expenses | $17,180 | $27,020 | ▲ $9,840 |
| Total Liabilities | $69,485 | $80,058 | ▲ $10,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,289,914 | $2,274,594 | ▼ $15,320 |
| Net Assets With Donor Restrictions | - | $7,277 | - |
| Total Net Assets Fund Balance | $2,289,914 | $2,281,871 | ▼ $8,043 |
| Total Liabilities and Net Assets / Fund Balance | $2,359,399 | $2,361,929 | ▲ $2,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,041,069 | $1,341,097 | $3,382,166 |
| Equipment | $42,184 | $249,159 | $291,343 |
| Land | $83,000 | - | $83,000 |
| Name | Title |
|---|---|
| Diane Herder | President |
| Ed Russell | Vice President |
| Babette Stenuis Stolz | Director |
| Chris Cole | Director |
| Christine Abbey | Director |
| Frederick Ziegel | Director |
| Jim Schwaderer | Director |
| Jim Slade | Director |
| Joyce Maager | Director |
| Naomi Singer | Secretary |
| Jon Cooksey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $323,930 |
| Salaries, Compensation, and Employee Benefits | $268,593 |
| Total Fundraising Expense | $26,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,244 | $24,617 | $12,309 | $246,170 |
| Depreciation Depletion | $111,704 | - | - | $111,704 |
| Fees for Services Other | $66,917 | $7,435 | - | $74,352 |
| Occupancy | $63,330 | $3,333 | - | $66,663 |
| Payroll Taxes | $16,033 | $1,886 | $943 | $18,862 |
| Insurance | $17,565 | $924 | - | $18,489 |
| All Other Expenses | $3,458 | $1,133 | - | $4,591 |
| Office Expenses | $3,401 | $850 | - | $4,251 |
| Other Employee Benefits | $3,027 | $356 | $178 | $3,561 |
| Other Expenses | $345 | $254 | $3,110 | $3,455 |
| Advertising | $962 | $962 | $1,283 | $3,207 |
| Travel | $1,407 | $156 | - | $1,563 |
| Interest | $6 | - | - | $6 |
| Total Functional Expenses | $523,074 | $43,044 | $26,405 | $592,523 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $592,523 |
| Total Expenses per Audited Statements | $592,523 |
| Total Expenses per Form 990 | $592,523 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,416 |
| Fundraising Direct Expenses | $23,436 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Event | $40,420 | $19,720 | - | $19,720 |
| Summer Event | $38,946 | $9,696 | - | $9,696 |
| Total Events | $79,366 | $29,416 | $23,436 | $5,980 |
“The board treasurer reviews the form 990 in conjunction with the reviewed financial statements prior to filing the form 990.”
“The pool makes its governing documents and financial statements available to the public upon request.”
“Contractual services: program service expenses 66,917. Management and general expenses 7,435. Fundraising expenses 0. Total expenses 74,352.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A COMMUNITY SWIMMING POOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1283 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3207 |
| IRS990/AllOtherContributionsAmt | 0 | 159848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4591 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON COOKSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153771964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 MEADOW LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLEVOIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49950 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2530 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9135 |
| IRS990/CYOtherExpensesAmt | 0 | 323930 |
| IRS990/CYOtherRevenueAmt | 0 | 9235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268593 |
| IRS990/CYTotalExpensesAmt | 0 | 592523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26405 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53038 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111704 |
| IRS990/Desc | 0 | OPERATING A COMMUNITY SWIMMING POOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7277 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 523074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BABETTE STENUIS STOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE ABBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK ZIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM SCHWADERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE MAAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE HERDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON COOKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAOMI SINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29416 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2388 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 240027 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 612834 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1590256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2248239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2166253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3756509 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2388 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATING A COMMUNITY SWIMMING POOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2289914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2281871 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2388 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5980 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1615 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2289914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2274594 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 20036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3898 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3561 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7821 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 761 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4870 |
| IRS990/OtherRevenueTotalAmt | 0 | 4870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NAOMI SINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 348872 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11878 |
| IRS990/PYOtherExpensesAmt | 0 | 314780 |
| IRS990/PYOtherRevenueAmt | 0 | 71128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243010 |
| IRS990/PYTotalExpensesAmt | 0 | 557790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 536497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8043 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 116285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2198297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24293 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 422659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3803 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8626 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1942179 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 256118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2198297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2246860 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2041069 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1341097 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3382166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 291343 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 592523 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 584480 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2166253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 592523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 584480 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 584480 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 592523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 29250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 8101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10350 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD TREASURER REVIEWS THE FORM 990 IN CONJUNCTION WITH THE REVIEWED FINANCIAL STATEMENTS PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 66,917. MANAGEMENT AND GENERAL EXPENSES 7,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,352. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.