Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1003962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,702,477
Up $568,753 (+11%) from 2011
Net Assets
Up$5,685,769
Up $553,459 (+11%) from 2011
Liabilities
Up$16,708
Up $15,294 (+1082%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,849,496
Up $26,923 (+1.5%) from 2011
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/AccountsPayableAccruedExpenses/BOY | 0 | 1414 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16708 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED ATHLETIC FIELDS TO THE COMMUNITY FOR BASEBALL, SOFTBALL, AND OPEN PLAY |
| IRS990/Activity2/Expense | 0 | 524712 |
| IRS990/Activity2/Revenue | 0 | 468355 |
| 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 | 23269 |
| IRS990/Advertising/Total | 0 | 23269 |
| IRS990/AllOtherContributions | 0 | 405157 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1302 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 175657 |
| IRS990/AllOtherExpenses/Total | 0 | 176959 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 5132310 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 5685769 |
| IRS990/CashNonInterestBearing/BOY | 0 | 401307 |
| IRS990/CashNonInterestBearing/EOY | 0 | 596550 |
| 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 | 405157 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6426 |
| IRS990/CostOfGoodsSold | 0 | 370964 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| 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 | 1213321 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6780 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6780 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20928 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 107849 |
| IRS990/FeesForServicesOther/Total | 0 | 128777 |
| 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/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/NamePerson | 0 | LARRY MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK KLAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM BRODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL VORHIES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL CROGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERALD DAHLHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON PAULICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VIRGINIA CORNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM BRODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NEAL PERRYMAN |
| 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/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 | 1000 |
| 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | COMPTROLLER |
| IRS990/Form990PartVIISectionA/Title | 4 | RINK PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | RINK VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | RINK TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT FENTON RINK |
| IRS990/Form990PartVIISectionA/Title | 8 | FIELD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | FIELD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | FIELD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 28003 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 5890 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36524 |
| IRS990/GrossIncomeGaming | 0 | 107350 |
| IRS990/GrossReceipts | 0 | 2807812 |
| IRS990/GrossSalesOfInventory | 0 | 581329 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8505 |
| IRS990/Insurance/ProgramServices | 0 | 76541 |
| IRS990/Insurance/Total | 0 | 85046 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3319 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3319 |
| IRS990/InvestmentIncomePriorYear | 0 | 32766 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3319 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3948855 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3499540 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3948855 |
| 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 | 1050 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1050 |
| 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 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5132310 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5685769 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8521 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8521 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 101460 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 101460 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 210365 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 210365 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 394000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17386 |
| IRS990/Occupancy/ProgramServices | 0 | 158971 |
| IRS990/Occupancy/Total | 0 | 176357 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21281 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15794 |
| IRS990/OfficeExpenses/Total | 0 | 37075 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 369 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3324 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3693 |
| IRS990/OtherExpensePriorYear | 0 | 1535229 |
| IRS990/OtherExpensesCurrentYear | 0 | 1433441 |
| IRS990/OtherExpenses/Description | 0 | ICE RENTAL |
| IRS990/OtherExpenses/Description | 1 | JR. BLUES EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TOURNAMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1372 |
| IRS990/OtherExpenses/ProgramServices | 0 | 387542 |
| IRS990/OtherExpenses/ProgramServices | 1 | 205978 |
| IRS990/OtherExpenses/ProgramServices | 2 | 135788 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68498 |
| IRS990/OtherExpenses/Total | 0 | 387542 |
| IRS990/OtherExpenses/Total | 1 | 205978 |
| IRS990/OtherExpenses/Total | 2 | 137160 |
| IRS990/OtherExpenses/Total | 3 | 68498 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 694027 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 694027 |
| IRS990/OtherRevenueCurrentYear | 0 | 328781 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | YEAR BOOK |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | GAME ROOM MACHINES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3015 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2401 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1969 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3015 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2401 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1969 |
| IRS990/OtherRevenuePriorYear | 0 | 237436 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31056 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 350761 |
| IRS990/OtherSalariesAndWages/Total | 0 | 381817 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2484 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28061 |
| IRS990/PayrollTaxes/Total | 0 | 30545 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 1665698 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION(FIELD & R |
| IRS990/ProgramServiceRevenue/Description | 1 | ICE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | FIELD RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1607055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1489109 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 170571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1489109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 170571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6018 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 553459 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 1205778 |
| IRS990/RevenuesLessExpensesCY | 0 | 553459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 61110 |
| IRS990/SalariesEtcCurrentYear | 0 | 416055 |
| IRS990/SalariesEtcPriorYear | 0 | 287344 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 538850 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 463045 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: ICE RINK EQUIPMENT AND MATERIALS DATE: 07/01/12 AMOUNT: 394000. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6426 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6485 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 41848 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32766 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15155 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 63276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1665698 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1607055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1268599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1365494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1233593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7140439 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 725203 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 618985 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 711744 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 667531 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 814478 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3537941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 63276 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8435 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16209 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9006 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 11489 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 83608 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 128747 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10720228 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2402058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2232466 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1986828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2046563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2052313 |
| IRS990ScheduleA/Total509/Total | 0 | 10720228 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2413812 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2281441 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2002683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2063239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2151076 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10912251 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1291496 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1291496 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 387515 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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