Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-0444555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,155,267
Up $19,022 (+1.7%) from 2015
Net Assets
Up$885,601
Up $52,535 (+6.3%) from 2015
Liabilities
Down$269,666
Down $33,513 (-11%) from 2015
Revenue
Down$459,993
Down $30,006 (-6.1%) from 2015
Expenses
Down$419,153
Down $92,356 (-18%) from 2015
Net Income
Up$40,840
Up $62,350 (+290%) from 2015
It is the principle duty of our societies to provide schools in health and physical education for youth and adults and to promote their intellectual and cultural growth through special classes under qualified and competent instructors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,055,508 | $1,018,052 | ▼ $37,456 |
| Savings and Temporary Cash Investments | $80,054 | $80,118 | ▲ $64 |
| Cash and Non-Interest-Bearing Accounts | $-5,780 | $51,445 | ▲ $57,225 |
| Inventories for Sale or Use | $6,463 | $5,463 | ▼ $1,000 |
| Accounts Receivable | - | $189 | - |
| Total Assets | $1,136,245 | $1,155,267 | ▲ $19,022 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $283,858 | $245,452 | ▼ $38,406 |
| Accounts Payable and Accrued Expenses | $19,321 | $24,214 | ▲ $4,893 |
| Total Liabilities | $303,179 | $269,666 | ▼ $33,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $833,066 | $885,601 | ▲ $52,535 |
| Total Net Assets Fund Balance | $833,066 | $885,601 | ▲ $52,535 |
| Total Liabilities and Net Assets / Fund Balance | $1,136,245 | $1,155,267 | ▲ $19,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $845,320 | $689,263 | - |
| Land | $94,785 | - | - |
| Equipment | $77,947 | $51,782 | - |
| Name | Title |
|---|---|
| Mike Jolly | Membership Chair |
| Paul Wertsch | President |
| Richard Blatter | Vice President |
| Anna Hassell | Program Director |
| Gage Trader | Trustee |
| Gunther Ruch | Trustee |
| Jay Berget | Trustee |
| Katlin Zamzow | Events Manager |
| Carry Pierce | Member at Large |
| Greg Tatusko | Member at Large |
| Jim Feldhausen | Member at Large |
| Maureen Bielke | Member at Large |
| Joe Johnson | Secretary |
| Ed Hanson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,789 |
| Salaries, Compensation, and Employee Benefits | $201,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,891 | - | - | $99,891 |
| Current Officers, Directors, Trustees, and Key Employees | $83,525 | - | - | $83,525 |
| Occupancy | $70,454 | - | - | $70,454 |
| All Other Expenses | $57,388 | - | - | $57,388 |
| Depreciation Depletion | $43,797 | $127 | - | $43,924 |
| Payroll Taxes | $17,948 | - | - | $17,948 |
| Office Expenses | $11,307 | - | - | $11,307 |
| Interest | $10,724 | - | - | $10,724 |
| Insurance | $10,417 | - | - | $10,417 |
| Fees for Services Accounting | $5,900 | - | - | $5,900 |
| Other Expenses | $2,173 | $1,474 | - | $2,173 |
| Information Technology | $852 | - | - | $852 |
| Advertising | $723 | - | - | $723 |
| Total Functional Expenses | $417,552 | $1,601 | $0 | $419,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Misuse of organization credit card by a former employee was discovered. These funds were covered by the organizations insurance policy.”
“The organization has members.”
“Officers and directors are elected by members.”
“Officers of the organization review form 990 before it is submitted.”
“Conflict of interest compliance is monitored by officers and directors.”
“The organization does not have a ceo or executive director. The organization is managed by the board of directors, who do not receive compensation.”
“Compensation of key employees is determined by the board of directors as a whole, who are independant, and not by one or two people.”
“Governing documents are available upon request.”
“School of gymnastics cog $140,320volleyball cog $7,418hall cog $76753”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE PRINCIPLE DUTY OF OUR SOCIETIES TO PROVIDE SCHOOLS IN HEALTH AND PHYSICAL EDUCATION FOR YOUTH AND ADULTS AND TO PROMOTE THEIR INTELLECTUAL AND CULTURAL GROWTH THROUGH SPECIAL CLASSES UNDER QUALIFIED AND COMPETENT INSTRUCTORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082224922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 S STOUGHTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -5780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5325 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 217789 |
| IRS990/CYOtherRevenueAmt | 0 | 15451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201364 |
| IRS990/CYTotalExpensesAmt | 0 | 419153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459993 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43924 |
| IRS990/Desc | 0 | INCREASED MEMBERSHIP IN YOUTH GYMNASTICS CLASSES, ADULT VOLLEYBALLAND CULTURAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAGE TRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY BERGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUNTHER RUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG TATUSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM FELDHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN BIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL WERTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD BLATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNA HASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATLIN ZAMZOW |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBERSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EVENTS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1859 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5325 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 459993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10417 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10724 |
| IRS990/InterestGrp/TotalAmt | 0 | 10724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6463 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5463 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 741045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1055508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1018052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1759097 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembershipDuesAmt | 0 | 6820 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE PRINCIPLE DUTY OF OUR SOCIETIES TO PROVIDE SCHOOLS IN HEALTH AND PHYSICAL EDUCATION FOR YOUTH AND ADULTS AND TO PROMOTE THEIR INTELLECTUAL AND CULTURAL GROWTH THROUGH SPECIAL CLASSES UNDER QUALIFIED AND COMPETENT INSTRUCTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 283858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 245452 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 833066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 885601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRAUD TRANSACTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PAYMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15451 |
| IRS990/OtherRevenueTotalAmt | 0 | 15451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17948 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL WERTSCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11695 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL OF GYMNASTICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOLLEYBALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT HALL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 132130 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 132130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9955 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 273408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 479956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238101 |
| IRS990/PYTotalExpensesAmt | 0 | 511509 |
| IRS990/PYTotalRevenueAmt | 0 | 489999 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40840 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 432396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80118 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 845320 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 689263 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1534583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51782 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 129729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94785 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 94785 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1018052 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISUSE OF ORGANIZATION CREDIT CARD BY A FORMER EMPLOYEE WAS DISCOVERED. THESE FUNDS WERE COVERED BY THE ORGANIZATIONS INSURANCE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS ARE ELECTED BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS OF THE ORGANIZATION REVIEW FORM 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST COMPLIANCE IS MONITORED BY OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS, WHO DO NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS A WHOLE, WHO ARE INDEPENDANT, AND NOT BY ONE OR TWO PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOOL OF GYMNASTICS COG $140,320VOLLEYBALL COG $7,418HALL COG $76753 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1136245 |
| IRS990/TotalAssetsEOYAmt | 0 | 1155267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1136245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1155267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12145 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419153 |
| IRS990/TotalGrossUBIAmt | 0 | 132130 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 303179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 269666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 303179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 269666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 833066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 885601 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417552 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 432397 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 459993 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.