Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Ima Recreation Association
990 • Fiscal year 2014 • EIN 38-3393557
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$1,254,124
Down $40,595 (-3.1%) from 2013
Net Assets
Down$1,040,654
Down $58,302 (-5.3%) from 2013
Liabilities
Up$213,470
Up $17,707 (+9.0%) from 2013
Revenue And Expenses
Revenue
Up$1,051,391
Up $162,136 (+18%) from 2013
Expenses
Up$1,109,830
Up $133,681 (+14%) from 2013
Net Income
Up-$58,439
Up $28,455 (+33%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,165,545
Mission and Program Overview
Mission
Provide social, recreation and education programs to children and families throughout genesee county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $996,752 | $938,727 | ▼ $58,025 |
| Savings and Temporary Cash Investments | $252,588 | $253,022 | ▲ $434 |
| Inventories for Sale or Use | $29,452 | $30,518 | ▲ $1,066 |
| Prepaid Expenses and Deferred Charges | $4,115 | $15,309 | ▲ $11,194 |
| Cash and Non-Interest-Bearing Accounts | $8,046 | $12,039 | ▲ $3,993 |
| Accounts Receivable | $3,766 | $4,509 | ▲ $743 |
| Total Assets | $1,294,719 | $1,254,124 | ▼ $40,595 |
| Liabilities | |||
| Other Liabilities | $108,381 | $124,262 | ▲ $15,881 |
| Accounts Payable and Accrued Expenses | $63,397 | $73,473 | ▲ $10,076 |
| Deferred Revenue | $23,985 | $15,735 | ▼ $8,250 |
| Total Liabilities | $195,763 | $213,470 | ▲ $17,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,097,220 | $1,040,654 | ▼ $56,566 |
| Temporarily Rstr Net Assets | $1,736 | - | - |
| Total Net Assets Fund Balance | $1,098,956 | $1,040,654 | ▼ $58,302 |
| Total Liabilities and Net Assets / Fund Balance | $1,294,719 | $1,254,124 | ▼ $40,595 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $551,066 | $1,711,104 | $2,262,170 |
| Equipment | $7,513 | $874,912 | $882,425 |
| Land | $380,148 | - | $380,148 |
| Other Land Buildings | - | $64,892 | $64,892 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Smith | President |
| John Matonich | Director |
| Jeff Barnes | Member |
| Ralph Laduke | Member |
| Scott Jenkins | Member |
| Tony Curnow | Member |
| Steve Dawes | Members |
| Jeffrey Sobolish | Past Preside |
| Michael Burke Jr | Secretary |
| Tom Svitkovich | Treasurer |
| Gary Isham | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,591
- Program Service Revenue
- $736,095
- Investment Income
- $911
- Other Revenue
- $268,794
- All Other Contributions
- $45,591
- Change in Net Assets
- $-58,439
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,202 |
| Other Expenses | $530,628 |
| Total Fundraising Expense | $30,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $408,684 | $34,970 | $9,887 | $453,541 |
| Occupancy | $134,453 | $8,160 | - | $142,613 |
| All Other Expenses | $98,452 | $3,228 | $16,250 | $117,930 |
| Other Employee Benefits | $46,695 | $21,541 | $26 | $68,262 |
| Depreciation Depletion | $43,583 | $14,444 | - | $58,027 |
| Payroll Taxes | $45,565 | $3,062 | $805 | $49,432 |
| Insurance | $25,946 | $6,486 | - | $32,432 |
| Fees for Services Other | $4,415 | $14,453 | $130 | $18,998 |
| Other Expenses | $9,829 | $799 | - | $10,628 |
| Office Expenses | $3,101 | $5,633 | $476 | $9,210 |
| Advertising | $5,193 | $570 | $3,144 | $8,907 |
| Pension Plan Contributions | $6,870 | $844 | $253 | $7,967 |
| Interest | - | $2,224 | - | $2,224 |
| Conferences and Meetings | - | $11 | - | $11 |
| Total Functional Expenses | $959,076 | $119,783 | $30,971 | $1,109,830 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,250 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Developmen | $31,250 | $31,250 | - | $31,250 |
| Total Events | $31,250 | $31,250 | - | $31,250 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loc | $124,262 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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, Page 6, Part VI, Line 11B
“Form 990, return of oganization exemp from income tax, is reviewed by finance committe. Return is available to all board members”
Form 990, Page 6, Part VI, Line 12C
“Each board of directors signs a statement stating that they are in compliance with the conflicts of interest policy annually”
Form 990, Page 6, Part VI, Line 15A
“The executive director's contract including compensation is reviewed and approved bythe board of directors annually”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request only.”
Filing and Contact Details
Filer
- Filer Name
- Ima Recreation Association
- EIN
- 38-3393557
- Address
- 6045 DAVISON ROAD, BURTON, MI 48509
Signing Officer
- Name
- Daniel Smith
- Title
- President
- Signed
- 2015-10-26
Organization Details
- Principal Officer
- Daniel Smith
- Formed
- 1998
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 60
Preparer
- Firm
- Lewis & Knopf Cpas
- Address
- 5918 MERIDIAN BLVD SUITE 1, BRIGHTON, MI 48116
- Preparer
- Gerald Ellithorpe Jr
- Phone
- 8102384617
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Catering costs 9,782 0 0 equipment 8,598 0 0 linen fees 7,327 0 0 charitable contributions 0 0 6,456 credit card fees 5,776 2 0 cater costs 5,542 0 0 catering costs 0 0 5,500 supplies 5,499 0 0 training 5,456 0 0 repairs and maintenance 5,098 0 0 communication expenses 3,283 1,648 0 supplies 3,771 0 0 awards & prize 3,324 0 0 camps/clinics/life skill 2,535 0 0 driving range supplies 2,526 0 0 taxes/licenses 2,342 0 0 equipment rent 2,174 0 0 credit card fees 2,158 0 0 miscellaneous 1,937 0 0 security 1,593 333 0 miscellaneous 0 0 1,858 communication expense 1,648 0 0 vehicle maintenance 1,392 0 0 cash over/short 1,362 0 0 linen expense 1,351 0 0 awards & prizes 1,106 0 0 communication expense 1,094 0 0 miscellaneous 1,090 0 0 license 1,070 0 0 license fees 794 195 0 dues and subscriptions 475 464 0 linen fees 896 0 0 miscellaneous 853 0 0 vehicle maintenance 853 0 0 equipment rental 0 0 852 equipment rental 813 0 0 mileage 768 0 0 cable television 724 0 0 cable television 724 0 0 equipment rental 668 0 0 fund raising expenses 0 0 476 credit card fees 0 0 474 mileage reimbursement 124 337 0 credit card fees 442 0 0 fund raising expenses 0 0 339 uniforms 270 0 0 security 264 0 0 mileage 173 0 0 uniforms 156 0 0 bank charges 0 150 0 equipment rental 130 0 0 mileage 0 0 126 credit card fees 116 0 0 taxes/licenses 0 0 100 taxes/licenses 100 0 0 sales tax 0 99 0 cash (over)short 98 0 0 supplies 85 0 0 linen fees 0 0 69 due 55 0 0 cash (over)short 30 0 0 communication expense 7 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 2”
Form 990, Part XI, Line 9
“Prior period adjustment 135”
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| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 137 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68262 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124262 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7190 |
| IRS990/OtherRevenueTotalAmt | 0 | 7190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 408684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453541 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 805 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49432 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15309 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEAGUE GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRILL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIRST TEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEASON PASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 126019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 99826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 56150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 126019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 56150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FOOD SERVICE OPERATIONS AT RECREATION FACILITIES INCLUDING CONCESSIONS AND CATERING SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 313611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1956 |
| IRS990/PYOtherExpensesAmt | 0 | 506107 |
| IRS990/PYOtherRevenueAmt | 0 | 219840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470042 |
| IRS990/PYTotalExpensesAmt | 0 | 976149 |
| IRS990/PYTotalRevenueAmt | 0 | 889255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1119043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1112870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 850127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3082040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4396 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3207963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1164634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1156961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886368 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3207963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1165545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1158367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 888447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3212359 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 551066 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1711104 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2262170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 874912 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 882425 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 380148 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 380148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 938727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DEVELOPMEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, RETURN OF OGANIZATION EXEMP FROM INCOME TAX, IS REVIEWED BY FINANCE COMMITTE. RETURN IS AVAILABLE TO ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD OF DIRECTORS SIGNS A STATEMENT STATING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S CONTRACT INCLUDING COMPENSATION IS REVIEWED AND APPROVED BYTHE BOARD OF DIRECTORS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATERING COSTS 9,782 0 0 EQUIPMENT 8,598 0 0 LINEN FEES 7,327 0 0 CHARITABLE CONTRIBUTIONS 0 0 6,456 CREDIT CARD FEES 5,776 2 0 CATER COSTS 5,542 0 0 CATERING COSTS 0 0 5,500 SUPPLIES 5,499 0 0 TRAINING 5,456 0 0 REPAIRS AND MAINTENANCE 5,098 0 0 COMMUNICATION EXPENSES 3,283 1,648 0 SUPPLIES 3,771 0 0 AWARDS & PRIZE 3,324 0 0 CAMPS/CLINICS/LIFE SKILL 2,535 0 0 DRIVING RANGE SUPPLIES 2,526 0 0 TAXES/LICENSES 2,342 0 0 EQUIPMENT RENT 2,174 0 0 CREDIT CARD FEES 2,158 0 0 MISCELLANEOUS 1,937 0 0 SECURITY 1,593 333 0 MISCELLANEOUS 0 0 1,858 COMMUNICATION EXPENSE 1,648 0 0 VEHICLE MAINTENANCE 1,392 0 0 CASH OVER/SHORT 1,362 0 0 LINEN EXPENSE 1,351 0 0 AWARDS & PRIZES 1,106 0 0 COMMUNICATION EXPENSE 1,094 0 0 MISCELLANEOUS 1,090 0 0 LICENSE 1,070 0 0 LICENSE FEES 794 195 0 DUES AND SUBSCRIPTIONS 475 464 0 LINEN FEES 896 0 0 MISCELLANEOUS 853 0 0 VEHICLE MAINTENANCE 853 0 0 EQUIPMENT RENTAL 0 0 852 EQUIPMENT RENTAL 813 0 0 MILEAGE 768 0 0 CABLE TELEVISION 724 0 0 CABLE TELEVISION 724 0 0 EQUIPMENT RENTAL 668 0 0 FUND RAISING EXPENSES 0 0 476 CREDIT CARD FEES 0 0 474 MILEAGE REIMBURSEMENT 124 337 0 CREDIT CARD FEES 442 0 0 FUND RAISING EXPENSES 0 0 339 UNIFORMS 270 0 0 SECURITY 264 0 0 MILEAGE 173 0 0 UNIFORMS 156 0 0 BANK CHARGES 0 150 0 EQUIPMENT RENTAL 130 0 0 MILEAGE 0 0 126 CREDIT CARD FEES 116 0 0 TAXES/LICENSES 0 0 100 TAXES/LICENSES 100 0 0 SALES TAX 0 99 0 CASH (OVER)SHORT 98 0 0 SUPPLIES 85 0 0 LINEN FEES 0 0 69 DUE 55 0 0 CASH (OVER)SHORT 30 0 0 COMMUNICATION EXPENSE 7 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT 135 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1736 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1294719 |
| IRS990/TotalAssetsEOYAmt | 0 | 1254124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1294719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1254124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45591 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30971 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119783 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,254,124
- Liabilities
- $213,470
- Net assets
- $1,040,654
- Revenue
- $1,051,391
- Expenses
- $1,109,830
- Net income
- -$58,439