Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 41-1984589 • 501(c)3 • Marshall, MN
Profile
The marshall area ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by instilling the values of caring, honesty, respect and responsibility through programs and services that build healthy spirit, mind and body for all. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and lead by volunteers from our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$8,403,412
Up $63,217 (+0.8%) from 2023
Liabilities
Down$824,546
Down $34,672 (-4.0%) from 2023
Net Assets
Up$7,578,866
Up $97,889 (+1.3%) from 2023
Revenue
Up$2,123,874
Up $54,728 (+2.6%) from 2023
Expenses
Down$2,033,698
Down $4,383 (-0.2%) from 2023
Net Income
Up$90,176
Up $59,111 (+190%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The marshall area ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by instilling the values of caring, honesty, respect and responsibility through programs and services that build healthy spirit, mind and body for all. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and lead by volunteers from our community.
The marshall area ymca instills the values of caring, honesty, respect and responsibility through programs and services that build a health spirit, mind and body for all. The marshall area ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by instilling the values of caring, honesty, respect and responsibility through programs and services that build healthy spirit, mind and body for all. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and lead by volunteers from our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,669,235 | $7,338,480 | ▼ $330,755 |
| Cash and Non-Interest-Bearing Accounts | $49,628 | $596,468 | ▲ $546,840 |
| Investments in Publicly Traded Securities | $576,557 | $413,449 | ▼ $163,108 |
| Accounts Receivable | $10,443 | $32,792 | ▲ $22,349 |
| Intangible Assets | $19,587 | $14,752 | ▼ $4,835 |
| Prepaid Expenses and Deferred Charges | $10,399 | $7,471 | ▼ $2,928 |
| Total Assets | $8,342,034 | $8,403,412 | ▲ $61,378 |
| Other Assets Total | $6,185 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $762,769 | $717,826 | ▼ $44,943 |
| Other Liabilities | $69,051 | $69,275 | ▲ $224 |
| Accounts Payable and Accrued Expenses | $29,236 | $37,445 | ▲ $8,209 |
| Total Liabilities | $861,056 | $824,546 | ▼ $36,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,212,489 | $5,822,678 | ▼ $389,811 |
| Net Assets With Donor Restrictions | $1,268,489 | $1,756,188 | ▲ $487,699 |
| Total Net Assets Fund Balance | $7,480,978 | $7,578,866 | ▲ $97,888 |
| Total Liabilities and Net Assets / Fund Balance | $8,342,034 | $8,403,412 | ▲ $61,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,218,368 | $6,006,547 | $13,224,915 |
| Equipment | $38,746 | $691,696 | $730,442 |
| Land | $81,366 | - | $81,366 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $365,687 | $2,800 | ▲ $23,679 | $3,286 | $388,880 |
| 2023 | $361,568 | - | ▲ $29,077 | $2,958 | $365,687 |
| 2022 | $414,116 | - | ▼ $47,769 | $4,779 | $361,568 |
| 2021 | $381,167 | $2,000 | ▲ $35,874 | $4,925 | $414,116 |
| 2020 | $206,529 | $141,274 | ▲ $36,663 | $3,299 | $381,167 |
| Name | Title |
|---|---|
| Aaron Ziemer | Board Chair |
| Becky Vogel | Vice Chair |
| Beringia Zen | Director |
| Gus Condezo | Director |
| Jesus Hernandez | Director |
| Jory Dove | Director |
| Ruth Bot | Director |
| Ryan Anthony | Director |
| Steven Rassier | Past Board C |
| Matt Gross | Secretary |
| Leah Teig | Student Dire |
| Eric Eben | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,051,728 |
| Other Expenses | $981,970 |
| Total Fundraising Expense | $51,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $741,748 | $125,114 | $26,810 | $893,672 |
| Depreciation Depletion | $314,249 | $16,506 | - | $330,755 |
| Occupancy | $196,792 | $10,337 | - | $207,129 |
| Fees for Services Other | $73,270 | $69,643 | $2,176 | $145,089 |
| Payroll Taxes | $57,343 | $9,963 | $1,782 | $69,088 |
| Other Employee Benefits | $36,342 | $13,496 | $2,077 | $51,915 |
| Pension Plan Contributions | $25,937 | $9,634 | $1,482 | $37,053 |
| Insurance | $5,180 | $29,007 | $345 | $34,532 |
| Payments to Affiliates | - | $28,631 | - | $28,631 |
| Interest | $27,971 | - | - | $27,971 |
| All Other Expenses | $16,078 | $9,038 | $172 | $25,288 |
| Other Expenses | $15,289 | $2,338 | $3,100 | $17,627 |
| Conferences and Meetings | $4,019 | $2,675 | - | $6,694 |
| Travel | $3,313 | $133 | $330 | $3,776 |
| Total Functional Expenses | $1,630,738 | $351,618 | $51,342 | $2,033,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,033,698 |
| Total Expenses per Audited Statements | $2,033,698 |
| Total Expenses per Form 990 | $2,033,698 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $43,808 |
| Deferred Revenue | $18,266 |
| Pto Liability | $7,201 |
“MEMBERS”
“Copy of the return is provided to the board prior to filing and reviewed at the board meeting.”
“Board members fill out conflict of interest statement of disclosure annually.”
“The ymca of the usa provides guidance through an annual national salary study which provides recommendations for ceo compensation. Final compensation is discussed and approved by the board of directors.”
“No governing documents are made available to the public”
“The marshall area ymca instills the values of caring, honesty, respect and responsibility through programs and services that build a health spirit, mind and body for all. The marshall area ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families and strong communities by instilling the values of caring, honesty, respect and responsibility through programs and services that build healthy spirit, mind and body for all. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and lead by volunteers from our community.”
“The ymca is the leading nonprofit committed to strengthening community by connecting all people to their potential, purpose, and each other. Working locally in the marshall area we focus on empowering young people, improving health and well-being, and inspiring action in and across communities. The ymca is a community hub for wellness, social gatherings, meetings, education and programming for all ages. The ymca is accessible to all through the y partners scholarship fund. Local individuals and businesses contribute funds which in turn provide scholarships to support the entire community. The ymca serves school age children through a variety of afterschool program opportunities, summer day camps, sports leagues, educational / stem activities, arts and humanities sessions, and wellness classes. The ymca partners with over 30 local organizations to provide blood drives, diabetes prevention classes, alzeimher's support, cpr and first aid training, lifeguard training, personal training, kindness retreats, parenting support, mentoring opportunities and much more. The ymca is a community leader in supporting other public service organzations by serving as the fiscal host of the marshall area farmers market and healthy 56258, a grassroots, volunteer lead coalition with a mission to create a healthier community for all. The ymca works closely with the immigrant / newcomer population to provide culturally appropriate programming and opportunities. This includes a futsal program which is facilitated after normal operating hours. The ymca provides a wide array of opportunities for serving the unique needs of the individuals and families in the marshall area. Childcare, education, play, wellness, social interactions, and volunteer opportunities abound. The ymca serves the medicare eligible population through programming which meets their unique needs. The ymca contracts with insurance providers which provide cost effective options for participation. The facility serves as a an election polling site, meeting location for social clubs and organizations, and hosts legislative town hall meetings.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE MARSHALL AREA YMCA INSTILLS THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTH SPIRIT, MIND AND BODY FOR ALL. THE MARSHALL AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LEAD BY VOLUNTEERS FROM OUR COMMUNITY. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16078 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 330755 |
| IRS990/Desc | 0 | MEMBERSHIP - INDIVIDUALS AND FAMILIES JOIN THE MARSHALL AREA YMCA AS MEMBERS TO BE HEALTHY IN SPIRIT, MIND AND BODY. FINANCIAL ASSISTANCE WITH FEES IS PROVIDED FOR THOSE WHO HAVE FINANCIAL NEED. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1756188 |
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| IRS990/MissionDesc | 0 | THE MARSHALL AREA YMCA INSTILLS THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTH SPIRIT, MIND AND BODY FOR ALL. THE MARSHALL AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LEAD BY VOLUNTEERS FROM OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7480978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7578866 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4431 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 27973 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27973 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9996 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9996 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6212489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5822678 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6185 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51915 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13068 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69275 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 741748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 893672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 28631 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 28631 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1782 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69088 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1482 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37053 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7471 |
| IRS990/PrincipalOfficerNm | 0 | AARON ZIEMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 942294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 942294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378996 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AQUATICS - TEACHES SPECIFIC SWIMMING SKILLS, PERSONAL SAFETY, TEAMWORK, AND CHARACTER DEVELOPMENT PRIMARILY TO CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 452149 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45369 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FITNESS AND SPORTS - HELPS PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPRIIT, MIND AND BODY. PROGRAM IS DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION. SPORT PROGRAMS FOR YOUTH AND ADULTS PROMOTE TEAMWORK, INTERACTION AND CHARACTER DEVELOPMENT. WE OFFER A VARIETY OF HEALTH, FITNESS AND SPORT RELATED ACTIVITIES INCLUDING WATER AEROBICS FOR OLDER ADULTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 457398 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 128475 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE YMCA IS THE LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITY BY CONNECTING ALL PEOPLE TO THEIR POTENTIAL, PURPOSE, AND EACH OTHER. WORKING LOCALLY IN THE MARSHALL AREA WE FOCUS ON EMPOWERING YOUNG PEOPLE, IMPROVING HEALTH AND WELL-BEING, AND INSPIRING ACTION IN AND ACROSS COMMUNITIES. THE YMCA IS A COMMUNITY HUB FOR WELLNESS, SOCIAL GATHERINGS, MEETINGS, EDUCATION AND PROGRAMMING FOR ALL AGES. THE YMCA IS ACCESSIBLE TO ALL THROUGH THE Y PARTNERS SCHOLARSHIP FUND. LOCAL INDIVIDUALS AND BUSINESSES CONTRIBUTE FUNDS WHICH IN TURN PROVIDE SCHOLARSHIPS TO SUPPORT THE ENTIRE COMMUNITY. THE YMCA SERVES SCHOOL AGE CHILDREN THROUGH A VARIETY OF AFTERSCHOOL PROGRAM OPPORTUNITIES, SUMMER DAY CAMPS, SPORTS LEAGUES, EDUCATIONAL / STEM ACTIVITIES, ARTS AND HUMANITIES SESSIONS, AND WELLNESS CLASSES. THE YMCA PARTNERS WITH OVER 30 LOCAL ORGANIZATIONS TO PROVIDE BLOOD DRIVES, DIABETES PREVENTION CLASSES, ALZEIMHER'S SUPPORT, CPR AND FIRST AID TRAINING, LIFEGUARD TRAINING, PERSONAL TRAINING, KINDNESS RETREATS, PARENTING SUPPORT, MENTORING OPPORTUNITIES AND MUCH MORE. THE YMCA IS A COMMUNITY LEADER IN SUPPORTING OTHER PUBLIC SERVICE ORGANZATIONS BY SERVING AS THE FISCAL HOST OF THE MARSHALL AREA FARMERS MARKET AND HEALTHY 56258, A GRASSROOTS, VOLUNTEER LEAD COALITION WITH A MISSION TO CREATE A HEALTHIER COMMUNITY FOR ALL. THE YMCA WORKS CLOSELY WITH THE IMMIGRANT / NEWCOMER POPULATION TO PROVIDE CULTURALLY APPROPRIATE PROGRAMMING AND OPPORTUNITIES. THIS INCLUDES A FUTSAL PROGRAM WHICH IS FACILITATED AFTER NORMAL OPERATING HOURS. THE YMCA PROVIDES A WIDE ARRAY OF OPPORTUNITIES FOR SERVING THE UNIQUE NEEDS OF THE INDIVIDUALS AND FAMILIES IN THE MARSHALL AREA. CHILDCARE, EDUCATION, PLAY, WELLNESS, SOCIAL INTERACTIONS, AND VOLUNTEER OPPORTUNITIES ABOUND. THE YMCA SERVES THE MEDICARE ELIGIBLE POPULATION THROUGH PROGRAMMING WHICH MEETS THEIR UNIQUE NEEDS. THE YMCA CONTRACTS WITH INSURANCE PROVIDERS WHICH PROVIDE COST EFFECTIVE OPTIONS FOR PARTICIPATION. THE FACILITY SERVES AS A AN ELECTION POLLING SITE, MEETING LOCATION FOR SOCIAL CLUBS AND ORGANIZATIONS, AND HOSTS LEGISLATIVE TOWN HALL MEETINGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 351441 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 205152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66332 |
| IRS990/PYOtherExpensesAmt | 0 | 982567 |
| IRS990/PYOtherRevenueAmt | 0 | 459467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1302155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1055514 |
| IRS990/PYTotalExpensesAmt | 0 | 2038081 |
| IRS990/PYTotalRevenueAmt | 0 | 2066186 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9996 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 942294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 741792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1655701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3732876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1349678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1388894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1303049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1033639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1006294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6081554 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 27973 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20559 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8332 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9469 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 73355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 427070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 427070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9887785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2119443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1634148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1747433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1715297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2671464 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9887785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2119443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2061218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1761373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1746472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2684798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10373304 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.33500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7218368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6006547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13224915 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 365687 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2800 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 388880 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23679 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3286 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 361568 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 365687 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29077 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2958 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 414116 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 361568 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -47769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4779 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 381167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 414116 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35874 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4925 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 206529 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 141274 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 381167 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36663 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3299 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 691696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 730442 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2033698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81366 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7712 |
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