Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1028773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
$5,556,012
No earlier filing loaded for comparison.
Net Assets
$5,010,642
No earlier filing loaded for comparison.
Liabilities
$545,370
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,241,452
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To put christian principles into practice through programs which build healthy spirit, mind and body for all.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 151471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 182378 |
| IRS990/AccountsReceivable/BOY | 0 | 40943 |
| IRS990/AccountsReceivable/EOY | 0 | 35220 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | YOUTH DEVELOPMENT We believe the values and skills learned early on are vital building blocks for life. Because of the Y, more young people in our neighborhoods are taking a greater interest in learning and making smarter life choices. At the Y, children and teens learn values and positive behaviors, and can explore their unique talents and interest, helping them realize their potential. That makes for confident kids today and contributing and engaged adults tomorrow. |
| IRS990/Activity2/Expense | 0 | 480133 |
| IRS990/Activity2/Revenue | 0 | 506390 |
| IRS990/Activity3/Description | 0 | SOCIAL RESPONSIBILITY We know that when we work as one, we move people and communities forward. Thats why we are committed to providing support to our neighbors and opportunities for kids, adults and families to give, join in or advocate in the name of stronger communities. |
| IRS990/Activity3/Expense | 0 | 969847 |
| IRS990/Activity3/Revenue | 0 | 1022884 |
| IRS990/ActivityOrMissionDescription | 0 | To put Christian principles into practice through programs which build healthy spirit, mind and body for all. To put Christian principles into practice through programs which build healthy spirit, mind and body for all. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 903 St Clair St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Manitowoc |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54220 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 32585 |
| IRS990/Advertising/ProgramServices | 0 | 13052 |
| IRS990/Advertising/Total | 0 | 45637 |
| IRS990/AllOtherContributions | 0 | 234414 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53723 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77195 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1892 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15141 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1893 |
| IRS990/ConferencesMeetings/Total | 0 | 18926 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 259535 |
| IRS990/ContributionsGrantsPriorYear | 0 | 224565 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24464 |
| IRS990/DeferredRevenue/EOY | 0 | 22466 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9138 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 198524 |
| IRS990/DepreciationDepletion/Total | 0 | 207662 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTHY LIVING Being healthy means more than simply being physically active. Its about maintaining a balanced spirit, mind and body. The Y is a place where you can work toward that balance by challenging yourself to learn a new skill or hobby, fostering connections with friends through our lifelong learning programs, or bringing your loved ones closer together through our many family-centered activites. At the Y, its not about the activity you choose as much as it is about the benefits of living healthier on the inside as well as the outside. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1190697 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 25121 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | Amy Fricke-Weigel |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Amy Dewane |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Andy Shallow |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christy Nordstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Craig Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeff Dunn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jim Fuhs |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joe Yanda |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Foster |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joyce Greenwood-Aerts |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kathy Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mark Swanson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mike Halla |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Pat Reilly |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Steve Hamann |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | John Zimmer |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Steve Smith |
| 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/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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 99632 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11552 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11552 |
| IRS990/GrossReceipts | 0 | 3109428 |
| IRS990/GrossSalesOfInventory | 0 | 5946 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5058 |
| IRS990/Insurance/ProgramServices | 0 | 45524 |
| IRS990/Insurance/Total | 0 | 50582 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2881 |
| IRS990/Interest/ProgramServices | 0 | 2953 |
| IRS990/Interest/Total | 0 | 5834 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2394 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 801 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41013 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29461 |
| IRS990/InvestmentIncomePriorYear | 0 | 14513 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29461 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1093859 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1138117 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4548203 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8774141 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4336877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4225938 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4407 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4407 |
| IRS990/MissionDescription | 0 | To put Christian principles into practice through programs which build healthy spirit, mind and body for all. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 209414 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 186560 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeff Dunn |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5071156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5010642 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11552 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11552 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5946 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5946 |
| IRS990/NoncashContributions | 0 | 22000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 277 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3712 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24396 |
| IRS990/Occupancy/ProgramServices | 0 | 502238 |
| IRS990/Occupancy/Total | 0 | 530346 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3933 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3934 |
| IRS990/OfficeExpenses/Total | 0 | 7867 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31548 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 185279 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 216827 |
| IRS990/OtherExpensePriorYear | 0 | 1209585 |
| IRS990/OtherExpensesCurrentYear | 0 | 1198072 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | National Support |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Purchased Services |
| IRS990/OtherExpenses/Description | 4 | Dues and Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 19085 |
| IRS990/OtherExpenses/Fundraising | 1 | 7654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37415 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 57520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21034 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24454 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 9895 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121621 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30232 |
| IRS990/OtherExpenses/Total | 0 | 178121 |
| IRS990/OtherExpenses/Total | 1 | 57520 |
| IRS990/OtherExpenses/Total | 2 | 58920 |
| IRS990/OtherExpenses/Total | 3 | 24454 |
| IRS990/OtherExpenses/Total | 4 | 9895 |
| IRS990/OtherLiabilities/BOY | 0 | 77258 |
| IRS990/OtherLiabilities/EOY | 0 | 64008 |
| IRS990/OtherRevenueCurrentYear | 0 | 74491 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Special Event Income |
| IRS990/OtherRevenueMisc/Description | 1 | Vending Income |
| IRS990/OtherRevenueMisc/Description | 2 | Turkey Trot Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 47343 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6795 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 10000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47343 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6795 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10000 |
| IRS990/OtherRevenuePriorYear | 0 | 79656 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 55000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192944 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1440111 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1588055 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4675 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 117877 |
| IRS990/PayrollTaxes/Total | 0 | 138498 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 749441 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 760472 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25211 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 43625 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15756 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35116 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2734389 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Child Care |
| IRS990/ProgramServiceRevenue/Description | 2 | Youth |
| IRS990/ProgramServiceRevenue/Description | 3 | 4K Income |
| IRS990/ProgramServiceRevenue/Description | 4 | Tennis |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2821860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1077069 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 662011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 318113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 237707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 136405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1077069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 662011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 318113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 237707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 136405 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 71510 |
| IRS990/ReconcilationRevenueExpenses | 0 | -132024 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1255811 |
| IRS990/RevenuesLessExpensesCY | 0 | -132024 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60614 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2043380 |
| IRS990/SalariesEtcPriorYear | 0 | 1991623 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 259535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 224565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 197367 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 279504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 377495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1338466 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 41013 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.