Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1411448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,072,449
Up $572,018 (+114%) from 2016
Net Assets
Up$558,560
Up $237,479 (+74%) from 2016
Liabilities
Up$513,889
Up $334,539 (+187%) from 2016
Revenue
Up$1,892,314
Up $659,511 (+53%) from 2016
Expenses
Up$1,654,835
Up $398,222 (+32%) from 2016
Net Income
Up$237,479
Up $261,289 (+1097%) from 2016
Organized and operated exclusively for, and its activities shall be limited to, charitable, scientific, literary and/or educational purposes. The corporation's specific purpose shall be supporting, assisting, and promoting the wisocnsin department of natural resources with interpretive, educational and related visitor services at peninsula state park, fish creek, wisconsin.
Organized and operated exclusively for, and its activities shall be limited to, charitable, scientific, literary and/or educational purposes. The corporation's specific purpose shall be supporting, assisting, and promoting the wisconsin department of natural resources with interpretive, educational and related visitor services at peninsula state park, fish creek, wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $351,185 | $363,955 | ▲ $12,770 |
| Savings and Temporary Cash Investments | $112,206 | $359,018 | ▲ $246,812 |
| Pledges and Grants Receivable | - | $313,045 | - |
| Inventories for Sale or Use | $7,180 | $11,161 | ▲ $3,981 |
| Prepaid Expenses and Deferred Charges | $8,634 | $6,620 | ▼ $2,014 |
| Cash and Non-Interest-Bearing Accounts | $800 | $800 | → $0 |
| Accounts Receivable | $2,926 | $350 | ▼ $2,576 |
| Total Assets | $500,431 | $1,072,449 | ▲ $572,018 |
| Other Assets Total | $17,500 | $17,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,335 | $358,425 | ▲ $324,090 |
| Other Liabilities | $145,015 | $155,464 | ▲ $10,449 |
| Total Liabilities | $179,350 | $513,889 | ▲ $334,539 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $60,968 | $316,381 | ▲ $255,413 |
| Unrestricted Net Assets | $242,613 | $224,679 | ▼ $17,934 |
| Permanently Rstr Net Assets | $17,500 | $17,500 | → $0 |
| Total Net Assets Fund Balance | $321,081 | $558,560 | ▲ $237,479 |
| Total Liabilities and Net Assets / Fund Balance | $500,431 | $1,072,449 | ▲ $572,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $363,955 | $975,813 | $1,339,768 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $17,500 | - | - | - | $17,500 |
| 2016 | $17,500 | - | - | - | $17,500 |
| 2015 | $17,500 | - | - | - | $17,500 |
| 2014 | $17,500 | - | - | - | $17,500 |
| 2013 | $17,500 | - | - | - | $17,500 |
| Name | Title |
|---|---|
| Tom Mulligan | President |
| Betty Chomeau | Director |
| Dan Anderson | Director |
| Douglas Chomeau | Director |
| Keith Kasen | Director |
| Mary Hartman | Director |
| Stu Chomeau | Director |
| Sylvia Ferdon | Director |
| Ted Laitner | Director |
| Teresa Martin | Director |
| Walt Shields | Director |
| William Calkins | Director |
| Mary Theisen | Secretary |
| Bob Spielman | Treasurer |
| Lance Lucibello | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,089,012 |
| Salaries, Compensation, and Employee Benefits | $565,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,960 | $150,661 | - | $459,621 |
| Occupancy | $209,807 | - | - | $209,807 |
| Depreciation Depletion | $98,574 | - | - | $98,574 |
| Payroll Taxes | $49,750 | $24,283 | - | $74,033 |
| All Other Expenses | $36,156 | $1,725 | - | $37,881 |
| Fees for Services Accounting | - | $36,761 | - | $36,761 |
| Other Employee Benefits | $3,583 | $28,586 | - | $32,169 |
| Insurance | $28,986 | $1,526 | - | $30,512 |
| Advertising | $25,135 | - | - | $25,135 |
| Other Expenses | $13,369 | $763 | - | $13,369 |
| Interest | $10,992 | - | - | $10,992 |
| Office Expenses | $4,297 | $4,861 | - | $9,158 |
| Conferences and Meetings | $5,680 | - | - | $5,680 |
| Information Technology | $4,346 | - | - | $4,346 |
| Fees for Services Other | $3,225 | - | - | $3,225 |
| Travel | $1,697 | - | - | $1,697 |
| Total Functional Expenses | $1,405,669 | $249,166 | $0 | $1,654,835 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,201 |
| Fundraising Gross Income | $6,152 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $155,464 |
“ORGANIZED WITH MEMBERS”
“Any person may become a member of this corporation upon making application therefore, and paying the appropriate fee or dues established by the board of directors from time to time. Family memberships may be made available by the board of directors, and such memberships may consist of spouses and/or parents and their minor children. Each individual member shall be entitled to one vote in the corporation, and each family membership shall be entitled to one vote for each adult member, up to a maximum of two votes.”
“Members elect other members to the board of directors at an annual meeting held in august of each year.”
“Officer reviews details of return prior to signing and filing.”
“No contract or other transaction between the corporation and one or more of its directors shall be void or voidable because of such relationship or interest, or because such director or directors are present at the meeting of the board of directors, or a committee thereof, which authorizes, approves or ratifies such contract or transaction or because his or their votes are counted for such purpose, if (1) the fact of such relationship or interest is disclosed or known to the board of directors of committee which authorizes, approves or ratifies the contract or transaction by a vote or consent sufficient for the purpose without counting the votes or consents of such interested directors; or (2) the fact of such relationship or interest is disclosed or known to the directors entitled to vote and they authorize, approve or ratify such contract or transaction by vote or written consent; or (3) the contract or transaction is fair and reasonable to the corporation. Common or interested directors may be counted in determining the presence of a quorum at a meeting of the board of directors or a committee thereof which authorizes, approves or ratifies such a contract or transaction.”
“The organization makes its governing documents, conflict of interest policy and financial statements are available to the public upon written request.”
“Organized and operated exclusively for, and its activities shall be limited to, charitable, scientific, literary and/or educational purposes. The corporation's specific purpose shall be supporting, assisting, and promoting the wisconsin department of natural resources with interpretive, educational and related visitor services at peninsula state park, fish creek, wisconsin.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED AND OPERATED EXCLUSIVELY FOR, AND ITS ACTIVITIES SHALL BE LIMITED TO, CHARITABLE, SCIENTIFIC, LITERARY AND/OR EDUCATIONAL PURPOSES. THE CORPORATION'S SPECIFIC PURPOSE SHALL BE SUPPORTING, ASSISTING, AND PROMOTING THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES WITH INTERPRETIVE, EDUCATIONAL AND RELATED VISITOR SERVICES AT PENINSULA STATE PARK, FISH CREEK, WISCONSIN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25135 |
| IRS990/AllOtherContributionsAmt | 0 | 399116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB SPIELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208545068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISH CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 145088 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11870 |
| IRS990/CYOtherExpensesAmt | 0 | 1089012 |
| IRS990/CYOtherRevenueAmt | 0 | 222475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 945808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 565823 |
| IRS990/CYTotalExpensesAmt | 0 | 1654835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1892314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98574 |
| IRS990/Desc | 0 | PAYMENTS TO OR ON BEHALF OF THE WI DEPARTMENT OF NATURAL RESOURCES (DNR) BY AGREEMENT BETWEEN THE ORGANIZATION AND DNR FOR GOLF COURSE OPERATIONS AND STATE PARK IMPROVEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1405669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36761 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE LUCIBELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY THEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB SPIELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH KASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY CHOMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED LAITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM CALKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS CHOMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STU CHOMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SYLVIA FERDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALT SHIELDS |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7201 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6152 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11394 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 313045 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41100 |
| IRS990/GrossReceiptsAmt | 0 | 2074309 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29526 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 339086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30512 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10992 |
| IRS990/InterestGrp/TotalAmt | 0 | 10992 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7180 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 975813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 363955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1339768 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29706 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZED AND OPERATED EXCLUSIVELY FOR, AND ITS ACTIVITIES SHALL BE LIMITED TO, CHARITABLE, SCIENTIFIC, LITERARY AND/OR EDUCATIONAL PURPOSES. THE CORPORATION'S SPECIFIC PURPOSE SHALL BE SUPPORTING, ASSISTING, AND PROMOTING THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES WITH INTERPRETIVE, EDUCATIONAL AND RELATED VISITOR SERVICES AT PENINSULA STATE PARK, FISH CREEK, WISCONSIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558560 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1049 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193998 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 193998 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29526 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29526 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32169 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORED IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHORT COURSE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 453443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459621 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74033 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 313045 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6620 |
| IRS990/PrincipalOfficerNm | 0 | TOM MULLIGAN |
| 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 | GOLF COURSE OPERATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER GOLF COURSE/CLUB HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMORIAL TREES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 279281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1500 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 279281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 827 |
| IRS990/PYOtherExpensesAmt | 0 | 671217 |
| IRS990/PYOtherRevenueAmt | 0 | 218926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 970580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585396 |
| IRS990/PYTotalExpensesAmt | 0 | 1256613 |
| IRS990/PYTotalRevenueAmt | 0 | 1232803 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29526 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 945808 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359018 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PENINSULA GOLF ASSOCIATES (PGA)PROVIDES THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES (DNR) A LIST OF SUPPORTED ACTIVITIES AND AMOUNTS ANNUALLY ALONG WITH A COPY OF MONTHLY FINANCIAL STATEMENTS AND THE PGA'S FORM 990. ALSO, THE PGA'S GOVERNING DOCUMENTS ARE ON FILE WITH THE DNR. THE PGA MANAGEMENT MEETS MONTHLY WITH THE LOCAL DNR SUPERVISOR TO DISCUSS GENERAL OPERATIONS AND ANY OUTSTANDING ISSUES. THE DNR DOES NOT APPOINT ANY ELECTED POSITIONS ON THE PGA BOARD, BUT THE PGA IS WELL AWARE (BY CONTRACT) THAT IT IS OPERATING AT THE BEHEST OF THE DNR. THE LOCAL DNR SUPERVISOR IS ALSO PERMANENTLY ON THE PGA'S AGENDA AT MONTHLY BOARD OF DIRECTOR MEETINGS FOR INPUT AND UPDATES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PAYMENTS MADE TO OR ON BEHALF OF THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES (DNR) BY AGREEMENT BETWEEN THE ORGANIZATION AND DNR FOR GOLF COURSE OPERATIONS AND PENINSULA STATE PARK IMPROVEMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ALSO SCHEDULE A, PART IV, SECTION E, LINE 2B: THE PGA HAS CONTRACTED TO OPERATE PENINSULA STATE PARK GOLF COURSE FOR THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES (DNR). ALL REVENUES REVERT TO THE GOLF COURSE FOR OPERATIONS AND MAINTENANCE; WITH EXCESS REVENUES USED TO PURCHASE AND MAINTAIN EQUIPMENT AND FOR ENHANCEMENTS TO THE PROPERTY. THE PGA ALSO PERIODICALLY FUNDS SPECIAL PROJECTS WITHIN PENINSULA STATE PARK. MOST RECENTLY (2016) THE PGA BEGAN INSTALLING AN IRRIGATION SYSTEM. MANY MEETINGS WERE CONDUCTED WITH THE DNR TO ASSESS AND COORDINATE THESE ACTIVITIES. ALL THE ABOVE ARE DONE TO ENHANCE THE STATE'S RECREATIONAL CAPABILITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THE PGA HAS CONTRACTED TO OPERATE PENINSULA STATE PARK GOLF COURSE FOR THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES (DNR). ALL REVENUES REVERT TO THE GOLF COURSE FOR OPERATIONS AND MAINTENANCE; WITH EXCESS REVENUES USED TO PURCHASE AND MAINTAIN EQUIPMENT AND FOR ENHANCEMENTS TO THE PROPERTY. THE PGA ALSO PERIODICALLY FUNDS SPECIAL PROJECTS WITHIN PENINSULA STATE PARK. THE PGA HAS FUNDED. MOST RECENTLY (2016) THE PGA HAS BEGAN INSTALLING AN IRRIGATION SYSTEM. MANY MEETINGS WERE CONDUCTED WITH THE DNR TO ASSESS AND COORDINATE THESE ACTIVITIES. ALL THE ABOVE ARE DONE TO ENHANCE THE STATE'S RECREATIONAL CAPABILITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 396006436 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1405669 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | STATE OF WISCONSIN DEPARTMENT OF NATURAL RESOURCES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | STATE OF WISCONSIN DEPARTMENT OF NATURAL RESOURCES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1405669 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 17500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 363955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 975813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1339768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155464 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.