Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-0965327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,383,674
Up $39,333 (+2.9%) from 2011
Net Assets
Up$1,381,232
Up $40,030 (+3.0%) from 2011
Liabilities
Down$2,442
Down $697 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$753,569
Up $144,866 (+24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Summer residential camp for individuals with disabilities. Wonderland camp provides summer and weekend opportunities throughout the year. Campers get to boat, fish, swim, play, shoot bb guns and archery and other activities.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3139 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2442 |
| IRS990/AccountsReceivable/EOY | 0 | 1586 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EXPENSES TO PROVIDED CAMPING, HIKING AND RELATED RECREATION ACTIVITIES FOR HANDICAPPED PERSONS. |
| IRS990/AllOtherContributions | 0 | 82256 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9684 |
| IRS990/AllOtherExpenses/Total | 0 | 9684 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75825 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 LOCK ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45216 |
| IRS990/ContractorCompensation/Compensation | 0 | 120057 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PREMIER SERVIES GROUP LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 82256 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110083 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46807 |
| IRS990/DepreciationDepletion/Total | 0 | 46807 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES TO PROVIDE CAMPING, HIKING AND RELATED RECREATION ACTIVITIES FOR HANDICAPPED PERSON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 632184 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5096 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5096 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | JACKIE BAX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS A BOHM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GENE BUXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK CAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM HENDRIX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK KEITHLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY LUNSFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORI MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERALD MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEV MOSNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRISHA O'CHELTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON OHMES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN VOLMERT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JILL WILKE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JASON HYNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALLEN MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 6418 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5959 |
| 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 | 18992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 51417 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST TREASUR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 14 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 16 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3588 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27825 |
| IRS990/GrossReceipts | 0 | 797187 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 43077 |
| IRS990/Insurance/Total | 0 | 43077 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2920 |
| IRS990/InvestmentIncomePriorYear | 0 | 2047 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2920 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2920 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1020254 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1958543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 985094 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 938289 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EXPENSES TO PROVIDED CAMPING, HIKING AND RELATED RECREATION ACTIVITIES FOR HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1341202 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1381232 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24237 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 78864 |
| IRS990/Occupancy/Total | 0 | 78864 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8906 |
| IRS990/OfficeExpenses/Total | 0 | 8906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25410 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11214 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36624 |
| IRS990/OtherExpensePriorYear | 0 | 216495 |
| IRS990/OtherExpensesCurrentYear | 0 | 357850 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | T-SHIRT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 120057 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24798 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5941 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4670 |
| IRS990/OtherExpenses/Total | 0 | 120057 |
| IRS990/OtherExpenses/Total | 1 | 24798 |
| IRS990/OtherExpenses/Total | 2 | 5941 |
| IRS990/OtherExpenses/Total | 3 | 4670 |
| IRS990/OtherRevenueCurrentYear | 0 | 27400 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3163 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3163 |
| IRS990/OtherRevenuePriorYear | 0 | 14448 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 260553 |
| IRS990/OtherSalariesAndWages/Total | 0 | 330962 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5386 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19934 |
| IRS990/PayrollTaxes/Total | 0 | 25320 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1520 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1293 |
| IRS990/PensionPlanContributions/Total | 0 | 2813 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 681023 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP OPERATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | HERITAGE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 500354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 647362 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 647362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 40030 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1341202 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1381232 |
| IRS990/RevenuesLessExpensesCY | 0 | 40030 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18229 |
| IRS990/SalariesEtcCurrentYear | 0 | 395719 |
| IRS990/SalariesEtcPriorYear | 0 | 392208 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 309644 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 367974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 82256 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 110083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 83437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 123665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 116755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 516196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5967 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23820 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 708848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 511643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 460625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 427983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 409675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2518774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45745 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3163 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3159 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2724 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1209 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 917 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11172 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3034970 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 791104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 621726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 544062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 551648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 526430 |
| IRS990ScheduleA/Total509/Total | 0 | 3034970 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 797187 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 626932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 552753 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 563848 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 551167 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3091887 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 909619 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 819011 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1728630 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4978 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130482 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 135460 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 753569 |
| IRS990ScheduleD/Land/BookValue | 0 | 23692 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23692 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 70761 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 70761 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 793599 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 753569 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 938289 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 793599 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 753569 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 793599 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3588 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16746 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11079 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27825 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16746 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11079 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27825 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER/DANCE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24237 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3588 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3588 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS ARE ASKED BY OTHER MEMBERS OR GENERAL PUBLIC TO SERVE. BOARD MEMBERS VOTE AND ELECT OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS VOTE TO ELECT OTHER MEMBERS TO SERVE ON THE BOARD OF DIRECTORS WHEN TERMS EXPIRE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY VOTE OF THE DIRETORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS REVIEWED BY DIRECTOR, TREASURER AND ASST. TREASURER WHO REPORTS TO THE BOARD AT AVAILABLE BOARD MEETINGS FINDINGS OF REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION OF DIRECTOR AND ASST. DIRECTOR IS REVIEWED BY, APPOVED AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION OF DIRECTOR AND ASST. DIRECTOR IS REVIEWED BY, APPROVED AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON REQUEST AT THE ORGANIZATION OFFICE OR REQUEST BY DONORS. ADVERTISEMENT OF FUNCTIONS AS WELL AS GENERAL KNOWLEDGE AND PUBLICATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE FOUNDATION HAS CHOSEN BY BOARD VOTE AND APPROVAL TO CHANGE TO THE ACCRUAL METHOD OF ACCOUNTING IN ORDER TO COMPLY WITH THE 2013 GATEWAY COMBINED FEDERAL COMPAIGN AS REQUIRED BY CFC APPLICATION REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.