Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 43-1003962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,071,200
No earlier filing loaded for comparison.
Net Assets
$5,071,200
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,520,804
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide athletic facilities for the community including ice rinks and athletic fields.
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 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED ATHLETIC FIELDS TO THE COMMUNITY FOR FOOTBALL, BASEBALL, SOFTBALL, AND OPEN PLAY |
| IRS990/Activity2/Expense | 0 | 586910 |
| IRS990/Activity2/Revenue | 0 | 469025 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ATHLETIC FACILITIES FOR THE COMMUNITY INCLUDING AN ICE RINK AND ATHLETIC FIELDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10300 GRAVOIS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AFFTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63123 |
| IRS990/Advertising/ProgramServices | 0 | 8479 |
| IRS990/Advertising/Total | 0 | 8479 |
| IRS990/AllOtherContributions | 0 | 6485 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 128 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70928 |
| IRS990/AllOtherExpenses/Total | 0 | 71056 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 4991068 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 5071200 |
| IRS990/CashNonInterestBearing/BOY | 0 | 257256 |
| IRS990/CashNonInterestBearing/EOY | 0 | 507052 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6485 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13538 |
| IRS990/CostOfGoodsSold | 0 | 369460 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided an ice rink to the community for hockey, open session skating and skating lessons |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 839409 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6917 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6917 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10196 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 208793 |
| IRS990/FeesForServicesOther/Total | 0 | 218989 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/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 | Larry McIntosh |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dan Patterson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Broderick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bill Vorhies |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike Croghan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Virginia Corner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Todd Wess |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jim McCoy |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gerard Dahlheimer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | jack Klaus |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ron Paulick |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jim Broderick |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bill Winter |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dan Winter |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Brian Gardner |
| 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/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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/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 | 1900 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Comptroller |
| IRS990/Form990PartVIISectionA/Title | 4 | Rink President |
| IRS990/Form990PartVIISectionA/Title | 5 | Field Vice-President |
| IRS990/Form990PartVIISectionA/Title | 6 | Rink Vice-President |
| IRS990/Form990PartVIISectionA/Title | 7 | Rink Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | President Fenton Rink |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Field President |
| IRS990/Form990PartVIISectionA/Title | 11 | Field Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | rink vice-President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 32287 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 125216 |
| IRS990/GrossReceipts | 0 | 2002683 |
| IRS990/GrossSalesOfInventory | 0 | 586528 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9500 |
| IRS990/Insurance/ProgramServices | 0 | 85501 |
| IRS990/Insurance/Total | 0 | 95001 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6849 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6849 |
| IRS990/InvestmentIncomePriorYear | 0 | 5187 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6849 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3474648 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3474648 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3474648 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1353 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1353 |
| IRS990/MissionDescription | 0 | TO PROVIDE ATHLETIC FACILITIES FOR THE COMMUNITY INCLUDING AN ICE RINK AND ATHLETIC FIELDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Larry McIntosh |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4991068 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5071200 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 92929 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 92929 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 217068 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 217068 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 116 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16392 |
| IRS990/Occupancy/ProgramServices | 0 | 149975 |
| IRS990/Occupancy/Total | 0 | 166367 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17871 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13704 |
| IRS990/OfficeExpenses/Total | 0 | 31575 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 366 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3296 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3662 |
| IRS990/OtherExpensePriorYear | 0 | 1214778 |
| IRS990/OtherExpensesCurrentYear | 0 | 1223382 |
| IRS990/OtherExpenses/Description | 0 | ICE RENTAL |
| IRS990/OtherExpenses/Description | 1 | Equipment Maintenance |
| IRS990/OtherExpenses/Description | 2 | TOURNAMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CENTRAL STATE HOCKEY LE |
| IRS990/OtherExpenses/Description | 4 | UNIFORMS AND SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1894 |
| IRS990/OtherExpenses/ProgramServices | 0 | 281558 |
| IRS990/OtherExpenses/ProgramServices | 1 | 187545 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77127 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42010 |
| IRS990/OtherExpenses/ProgramServices | 4 | 34864 |
| IRS990/OtherExpenses/Total | 0 | 281558 |
| IRS990/OtherExpenses/Total | 1 | 189439 |
| IRS990/OtherExpenses/Total | 2 | 77127 |
| IRS990/OtherExpenses/Total | 3 | 42010 |
| IRS990/OtherExpenses/Total | 4 | 34864 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 694027 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 694027 |
| IRS990/OtherRevenueCurrentYear | 0 | 319003 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AD BOOK |
| IRS990/OtherRevenueMisc/Description | 1 | GAME ROOM MACHINES |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4243 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2233 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1177 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4243 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2233 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1177 |
| IRS990/OtherRevenuePriorYear | 0 | 270059 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28545 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 240037 |
| IRS990/OtherSalariesAndWages/Total | 0 | 268582 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2676 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22502 |
| IRS990/PayrollTaxes/Total | 0 | 25178 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1268599 |
| IRS990/ProgramServiceRevenue/Description | 0 | Registration(Field & R |
| IRS990/ProgramServiceRevenue/Description | 1 | Ice rental |
| IRS990/ProgramServiceRevenue/Description | 2 | FIELD RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1365494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1111107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 153517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1111107 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 153517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3975 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 808580 |
| IRS990/RevenuesLessExpensesCY | 0 | 80132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 119913 |
| IRS990/SalariesEtcCurrentYear | 0 | 297422 |
| IRS990/SalariesEtcPriorYear | 0 | 319587 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 565137 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 395473 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6485 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 13538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2047 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 33879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15155 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16804 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7718 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 51713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1268599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1365494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1233593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1249972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1161369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6279027 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 711744 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 667531 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 814478 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 722965 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 661952 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3578670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 51713 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00510 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9006 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11489 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 83608 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 61986 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 53599 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 219688 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9891576 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1986828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2046563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2052313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1974984 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1830888 |
| IRS990ScheduleA/Total509/Total | 0 | 9891576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2002683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2063239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2151076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2053774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1892205 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10162977 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 906496 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 906496 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 349354 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 349354 |
| IRS990ScheduleD/Land/BookValue | 0 | 274704 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 274704 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1316899 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1316899 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 627195 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 627195 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3474648 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32287 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12551 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 104845 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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