Civic Intelligence

Kemper Center Inc.

990 • Fiscal year 2017 • EIN 39-6271772

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.KEMPERCENTER.COM
6501 Third AvenueKenosha, WI 53143

(262) 657-6005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,018,070

Down $61,945 (-5.7%) from 2016

Net Assets

Down

$946,883

Down $82,195 (-8.0%) from 2016

Liabilities

Up

$71,187

Up $20,250 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$572,763

Up $60,591 (+12%) from 2016

Expenses

Down

$671,541

Down $19,723 (-2.9%) from 2016

Net Income

Up

-$98,778

Up $80,314 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,608,896Liabilities 2010: $79,360Net Assets 2010: $1,529,5362010Assets 2011: $1,602,807Liabilities 2011: $59,556Net Assets 2011: $1,543,2512011Assets 2012: $1,876,837Liabilities 2012: $58,737Net Assets 2012: $1,818,1002012Assets 2013: $1,706,652Liabilities 2013: $85,070Net Assets 2013: $1,621,5822013Assets 2014: $1,696,008Liabilities 2014: $150,058Net Assets 2014: $1,545,9502014Assets 2015: $1,257,548Liabilities 2015: $64,937Net Assets 2015: $1,192,6112015Assets 2016: $1,080,015Liabilities 2016: $50,937Net Assets 2016: $1,029,0782016Assets 2017: $1,018,070Liabilities 2017: $71,187Net Assets 2017: $946,8832017Assets 2018: $863,053Liabilities 2018: $58,205Net Assets 2018: $804,8482018Assets 2019: $825,979Liabilities 2019: $37,630Net Assets 2019: $788,3492019Assets 2020: $833,675Liabilities 2020: $26,827Net Assets 2020: $806,8482020Assets 2021: $874,979Liabilities 2021: $119,836Net Assets 2021: $755,1432021Assets 2022: $790,860Liabilities 2022: $75,844Net Assets 2022: $715,0162022Assets 2023: $712,372Liabilities 2023: $69,954Net Assets 2023: $642,4182023Assets 2024: $667,128Liabilities 2024: $70,043Net Assets 2024: $597,0852024

Highlighted filing

2017

Assets$1,018,070
Liabilities$71,187
Net Assets$946,883
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,5292010Expenses 2011: $730,2372011Revenue 2012: $1,093,492Expenses 2012: $818,643Net Income 2012: $274,8492012Revenue 2013: $719,766Expenses 2013: $916,284Net Income 2013: -$196,5182013Revenue 2014: $597,744Expenses 2014: $673,376Net Income 2014: -$75,6322014Revenue 2015: $512,902Expenses 2015: $677,454Net Income 2015: -$164,5522015Revenue 2016: $512,172Expenses 2016: $691,264Net Income 2016: -$179,0922016Revenue 2017: $572,763Expenses 2017: $671,541Net Income 2017: -$98,7782017Revenue 2018: $436,448Expenses 2018: $571,338Net Income 2018: -$134,8902018Revenue 2019: $364,206Expenses 2019: $393,079Net Income 2019: -$28,8732019Revenue 2020: $361,931Expenses 2020: $303,527Net Income 2020: $58,4042020Revenue 2021: $359,343Expenses 2021: $379,755Net Income 2021: -$20,4122021Revenue 2022: $361,818Expenses 2022: $391,925Net Income 2022: -$30,1072022Revenue 2023: $293,249Expenses 2023: $365,847Net Income 2023: -$72,5982023Revenue 2024: $336,195Expenses 2024: $381,528Net Income 2024: -$45,3332024

Highlighted filing

2017

Revenue$572,763
Expenses$671,541
Net Income-$98,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$630,311
Mission and Program Overview

Mission

Kemper center, inc, listed in the national register of historic places, is a private nonprofit organization with a kenosha county park, located on the shores of lake michigan, in kenosha, wisconsin. Our primary mission is the preservation, restoration, and maintenance of our 17 acre lakefront property and tens of thousands of square feet of historic facilities. To that end, we will promote outdoor recreation and educational opportunities while focusing on historic, cultural, and artistic education, as well as social, spiritual, and civic event hosting in our historic cultural center.

To maintain, preserve, and operate historical property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,404$512,904▼ $117,500
Savings and Temporary Cash Investments$143,159$197,537▲ $54,378
Cash and Non-Interest-Bearing Accounts$51,789$18,275▼ $33,514
Accounts Receivable-$2,690-
Total Assets$1,080,015$1,018,070▼ $61,945
Other Assets Total$254,663$286,664▲ $32,001
Liabilities
Accounts Payable and Accrued Expenses$26,913$48,768▲ $21,855
Deferred Revenue$22,684$21,079▼ $1,605
Other Liabilities$1,340$1,340→ $0
Total Liabilities$50,937$71,187▲ $20,250
Net Assets / Fund Balance
Unrestricted Net Assets$958,829$817,823▼ $141,006
Temporarily Rstr Net Assets$70,249$129,060▲ $58,811
Total Net Assets Fund Balance$1,029,078$946,883▼ $82,195
Total Liabilities and Net Assets / Fund Balance$1,080,015$1,018,070▼ $61,945

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$464,932$2,903,187$3,368,119
Equipment$4,395$258,300$262,695
Other Land Buildings$43,577$66,548$110,125
Other Assets Org$286,664--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DretskeExecutive DiFT$55,400$55,400

Board Members and Trustees

NameTitle
Gary GroenkeChairman
Frank SartorVice Chairma
Brandi CummingsDirector
Connie QuillingDirector
Gary HutchinsDirector
Geri DoughertyDirector
Jason RaschDirector
Laura TyunaitisDirector
Mark BourqueDirector
Nick HeyerdahlDirector
Pat MottDirector
Penny EnrothDirector
Robin ZagraDirector
Ronald FrederickDirector
Scott CarneyDirector
Tom Laken JrDirector
Ed KubickiExecutive Di
Gary VaillancourtPast Preside
Tom OrendorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,631
Program Service Revenue
$164,291
Investment Income
$8,186
Other Revenue
$122,655
All Other Contributions
$127,631
Change in Net Assets
$-98,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,763
Revenue Not Reported on Form 990
$19,279
Total Revenue per Audited Statements
$592,042
Total Revenue per Form 990
$572,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,654
Salaries, Compensation, and Employee Benefits$293,887
Total Fundraising Expense$13,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,444-$12,748$217,192
Depreciation Depletion$99,751$42,750-$142,501
Occupancy$75,040$21,848-$96,888
Current Officers, Directors, Trustees, and Key Employees-$55,400-$55,400
Fees for Services Accounting-$28,961-$28,961
Payroll Taxes$14,939$3,984$995$19,918
Office Expenses$12,151$3,775$100$16,026
Advertising$13,534--$13,534
Insurance$9,890$2,472-$12,362
Fees for Services Other$1,647$2,155-$3,802
Pension Plan Contributions$1,033$275$69$1,377
Other Expenses$61,920$387-$387
Total Functional Expenses$494,349$163,280$13,912$671,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,237
Total Expenses per Audited Statements$674,237
Total Expenses per Form 990$671,541
Expenses Not Reported on Financial Statements$-2,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,031
Fundraising Direct Expenses$39,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas at Ke$41,262$41,262$12,597$28,665
Oktoberfest$24,595$24,595$7,458$17,137
Total Events$132,031$132,031$39,397$92,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Each member is eligible to vote at membership meetings, elect directors and vote on other matters.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 at their board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The process involves discussion among the executive committee, the chairs of each committee, and the past president. Wages are checked against similar positions in the community, and are also based on the director's evaluation. Wages are also based on the cash situation of the organization. All parties involved are independent. The only position the process is used for is the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The process involves discussion among the executive committee, the chairs of each committee, and the past president. Wages are checked against similar positions in the community, and are also based on the director's evaluation. Wages are also based on the cash situation of the organization. All parties involved are independent. The only position the process is used for is the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kemper Center Inc
EIN
39-6271772
Phone
2626576005
Address
6501 THIRD AVENUE, KENOSHA, WI 53143

Signing Officer

Name
Ed Kubicki
Title
Executive Director
Phone
2626576005
Signed
2018-10-03

Organization Details

Principal Officer
Lisa Dretske
Formed
1975
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
18
Employees
24
Volunteers
200

Preparer

Firm
Vbl & Associates Sc
Address
6905 GREEN BAY ROAD SUITE 202, KENOSHA, WI 53142-2967
Preparer
Daniel D Heyden CPA
Phone
2626583313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kemper center, inc., listed in the national register of historic places, is a private nonprofit organization with a kenosha county park, located on the shores of lake michigan, in kenosha, wisconsin. Our primary mission is the preservation, restoration, and maintenance of our 17 acre lakefront property and tens of thousands of square feet of historic facilities. To that end, we will promote outdoor recreation and educational opportunities while focusing on historic, cultural, and artistic education, as well as social, spiritual, and civic event hosting in our historic cultural center.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the accounting standard on accounting for uncertainty in income taxes, the center addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on technical merit of the position. Examples of tax positions include the tax exempt status of the center and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax positions identified that qualifies for either recognition or disclosure during 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039397
IRS990/FundraisingGrossIncomeAmt0132031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0630311
IRS990/GrossRentsGrp/RealAmt037050
IRS990/GrossSalesOfInventoryAmt010766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02472
IRS990/InsuranceGrp/ProgramServicesAmt09890
IRS990/InsuranceGrp/TotalAmt012362
IRS990/InvestmentExpenseAmt0-2696
IRS990/InvestmentIncomeGrp/ExclusionAmt08186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03228035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512904
IRS990/LandBldgEquipCostOrOtherBssAmt03740939
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt011147
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KEMPER CENTER, INC., LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES, IS A PRIVATE NONPROFIT ORGANIZATION WITH A KENOSHA COUNTY PARK, LOCATED ON THE SHORES OF LAKE MICHIGAN, IN KENOSHA, WISCONSIN. OUR PRIMARY MISSION IS THE PRESERVATION, RESTORATION, AND MAINTENANCE OF OUR 17 ACRE LAKEFRONT PROPERTY AND TENS OF THOUSANDS OF SQUARE FEET OF HISTORIC FACILITIES. TO THAT END, WE WILL PROMOTE OUTDOOR RECREATION AND EDUCATIONAL OPPORTUNITIES WHILE FOCUSING ON HISTORIC, CULTURAL, AND ARTISTIC EDUCATION, AS WELL AS SOCIAL, SPIRITUAL, AND CIVIC EVENT HOSTING IN OUR HISTORIC CULTURAL CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01029078
IRS990/NetAssetsOrFundBalancesEOYAmt0946883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092634
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03762
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025903
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025903
IRS990/NetUnrlzdGainsLossesInvstAmt019279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021848
IRS990/OccupancyGrp/ProgramServicesAmt075040
IRS990/OccupancyGrp/TotalAmt096888
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03775
IRS990/OfficeExpensesGrp/ProgramServicesAmt012151
IRS990/OfficeExpensesGrp/TotalAmt016026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254663
IRS990/OtherAssetsTotalGrp/EOYAmt0286664
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt061920
IRS990/OtherExpensesGrp/TotalAmt061920
IRS990/OtherExpensesGrp/TotalAmt1649
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherExpensesGrp/TotalAmt3387
IRS990/OtherLiabilitiesGrp/BOYAmt01340
IRS990/OtherLiabilitiesGrp/EOYAmt01340
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0356
IRS990/OtherRevenueTotalAmt0356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217192
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt014939
IRS990/PayrollTaxesGrp/TotalAmt019918
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01033
IRS990/PensionPlanContributionsGrp/TotalAmt01377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA DRETSKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18895
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PRESERVATION OF HISTORICAL PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093926
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE INDOOR AND OUTDOOR RECREATION, IN-HOUSE ACTIVITIES AND EDUCATIONAL PROGRAMS RELATED TO CULTURE AND SCIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04944
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07275
IRS990/PYOtherExpensesAmt0438077
IRS990/PYOtherRevenueAmt075692
IRS990/PYProgramServiceRevenueAmt0180778
IRS990/PYRevenuesLessExpensesAmt0-179092
IRS990/PYSalariesCompEmpBnftPaidAmt0253187
IRS990/PYTotalExpensesAmt0691264
IRS990/PYTotalRevenueAmt0512172
IRS990/ReconcilationRevenueExpnssAmt0-98778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025903
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88430
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt01286627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286627
IRS990ScheduleA/TotalSupportAmt01454945
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2696
IRS990ScheduleD/ExpensesSubtotalAmt0674237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-2696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02903187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03368119

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,070
Liabilities
$71,187
Net assets
$946,883
Revenue
$572,763
Expenses
$671,541
Net income
-$98,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.34$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.29$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.76$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.44$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.57$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.51$0.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.19$0.51$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.60$0.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$0.72$0.92$0.20
2012Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$1.09$0.82$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.53$0.67