Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-0971649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,989,865
No earlier filing loaded for comparison.
Net Assets
$2,845,891
No earlier filing loaded for comparison.
Liabilities
$143,974
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,798,226
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To be a viable business enterprise as a means to provide meaningful and appropriate vocational services and employment opportunities for individuals with disabilities or disadvantages.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 132827 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 130492 |
| IRS990/AccountsReceivable/BOY | 0 | 366010 |
| IRS990/AccountsReceivable/EOY | 0 | 419059 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOPS FOR HANDICAPPED ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1515 BALL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAU CLAIRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54702 |
| IRS990/Advertising/Fundraising | 0 | 5906 |
| IRS990/Advertising/Total | 0 | 5906 |
| IRS990/AllOtherContributions | 0 | 251450 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25395 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1343 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30924 |
| IRS990/AllOtherExpenses/Total | 0 | 57662 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 850381 |
| IRS990/CashNonInterestBearing/EOY | 0 | 770210 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 251450 |
| IRS990/ContributionsGrantsPriorYear | 0 | 442090 |
| IRS990/CostOfGoodsSold | 0 | 2806952 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PROGRAMS INCLUDE EVALUATING, TRAINING, AND EMPLOYING THE HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1697570 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1711 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 41058 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42769 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CURT VAN AUKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK HALBLEIB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG FREDERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAMAR MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN RICHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SIRIANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL THIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN PATEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETTY REINKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 84150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 79050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 11529 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29309 |
| IRS990/GrossReceipts | 0 | 4722982 |
| IRS990/GrossRents/Real | 0 | 185 |
| IRS990/GrossSalesOfInventory | 0 | 2795940 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 162 |
| IRS990/Insurance/ProgramServices | 0 | 32188 |
| IRS990/Insurance/Total | 0 | 32350 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 115591 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 118272 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12883 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12883 |
| IRS990/InvestmentIncomePriorYear | 0 | 21337 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12883 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 274475 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 277593 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2158913 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3365656 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1220121 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1206743 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO TRAIN AND EMPLOY DISABLED OR DISADVANTAGED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN PATEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2739616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2845891 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17780 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17780 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -11012 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -11012 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 185 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 185 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 317 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1750 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13252 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 256529 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 271531 |
| IRS990/OtherExpensePriorYear | 0 | 564699 |
| IRS990/OtherExpensesCurrentYear | 0 | 625591 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BUILDING RENTAL AND MAI |
| IRS990/OtherExpenses/Description | 4 | OFFICE SUPPLIES AND POS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 470 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 729 |
| IRS990/OtherExpenses/ProgramServices | 0 | 140921 |
| IRS990/OtherExpenses/ProgramServices | 1 | 125246 |
| IRS990/OtherExpenses/ProgramServices | 2 | 93629 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75131 |
| IRS990/OtherExpenses/ProgramServices | 4 | 35720 |
| IRS990/OtherExpenses/Total | 0 | 140921 |
| IRS990/OtherExpenses/Total | 1 | 125246 |
| IRS990/OtherExpenses/Total | 2 | 94099 |
| IRS990/OtherExpenses/Total | 3 | 75131 |
| IRS990/OtherExpenses/Total | 4 | 36449 |
| IRS990/OtherLiabilities/BOY | 0 | 29256 |
| IRS990/OtherLiabilities/EOY | 0 | 13482 |
| IRS990/OtherRevenueCurrentYear | 0 | 10520 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3567 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3567 |
| IRS990/OtherRevenuePriorYear | 0 | -19659 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5809 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43978 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 851317 |
| IRS990/OtherSalariesAndWages/Total | 0 | 901104 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22548 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44890 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 1629648 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHIPPEWA COUNTY |
| IRS990/ProgramServiceRevenue/Description | 1 | GUARDIANSHIP SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | EAU CLAIRE COUNTY |
| IRS990/ProgramServiceRevenue/Description | 3 | W2/FSET PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | DEPT OF VOCATIONAL REH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1472473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 622442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 239255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 191996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 172444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 132940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 622442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 239255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 191996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 172444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 132940 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106275 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 185 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 106275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 236093 |
| IRS990/SalariesEtcCurrentYear | 0 | 1172635 |
| IRS990/SalariesEtcPriorYear | 0 | 1115449 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52573 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153098 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 280759 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 471399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 479565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 235195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 201637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1668555 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12883 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29094 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41903 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 21354 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 126571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4429340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3993926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3998677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4475258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5003253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21900454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 21354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 126571 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23569009 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4710099 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4465325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4478242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4710453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5204890 |
| IRS990ScheduleA/Total509/Total | 0 | 23569009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4722982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4486662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4507336 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4752356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5226244 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23695580 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 421369 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1204355 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1625724 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 274475 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 17780 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 277593 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3118 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 270203 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 20540 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 274475 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4272 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 20540 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 244063 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 20515 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 270203 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5625 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 17780 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 598538 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 954558 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1553096 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 106275 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 106275 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GENERAL ENDOWMENT FUND INTENDED TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 186836 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 186836 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13482 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 277593 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ASSETS HELD FOR ENDOWMENT PURPOSES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalExpenses | 0 | 1798226 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13482 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1206743 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 277593 |
| IRS990ScheduleD/TotalRevenue | 0 | 1904501 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11529 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25396 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25396 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25396 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25396 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13867 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.