Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2010 • EIN 47-0376607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
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
$3,482,171
No earlier filing loaded for comparison.
Net Assets
$2,359,211
No earlier filing loaded for comparison.
Liabilities
$1,122,960
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,975,741
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The hastings family ymca puts christian principles into practice through programs that build healthy spirits, minds, and bodies for all.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH: RECENTLY, THE NEW ENGLAND JOURNAL OF MEDICINE CITED THAT FOR THE FIRST TIME EVER, THIS GENERATION OF KIDS MAY LIVE LESS HEALTHY AND SHORTER LIVES THAN THEIR PARENTS. EVERY DAY, THE HASTINGS YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. THE PROGRAMS AT THE HASTINGS YMCA OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. IN A COMMUNITY WHERE MORE THAN 50% OF OUR YOUTH ARE ELIGIBLE FOR PUBLIC SCHOOL FREE OR REDUCED LUNCHES, SUBSIDIES AND FINANCIAL ASSISTANCE ARE AN IMPORTANT PART OF MAKING SURE EVERYONE HAS THE OPPORTUNITY TO PARTICIPATE. WE BELIEVE THAT THE PROGRAMS AND SERVICES WE OFFER ARE DEVELOPMENTALLY SIGNIFICANT, AS WELL AS AFFORDABLE TO ALL. |
| IRS990/Activity2/Expense | 0 | 187720 |
| IRS990/Activity2/Revenue | 0 | 196125 |
| IRS990/ActivityOrMissionDescription | 0 | THE PROMOTION OF PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1430 W 16TH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HASTINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68901 |
| IRS990/Advertising/ProgramServices | 0 | 26360 |
| IRS990/Advertising/Total | 0 | 26360 |
| IRS990/AllOtherContributions | 0 | 303973 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7370 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4370 |
| IRS990/AllOtherExpenses/Total | 0 | 11740 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 384667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 224077 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75900 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5512 |
| IRS990/ConferencesMeetings/Total | 0 | 5512 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1341796 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1503768 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 202949 |
| IRS990/DepreciationDepletion/Total | 0 | 202949 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH AND WELL BEING FOR ALL: AT A TIME WHEN 17% OF ALL CHILDREN AND 65% OF ALL ADULTS ARE CLASSIFIED AS OBESE, AN ORGANIZATION LIKE THE HASTINGS YMCA, WHICH DIRECTLY REACHES 1/4 OF OUR POPULATION DIRECTLY AND MANY MORE INDIRECTLY, IS EXTREMELY IMPORTANT FOR THE COMMUNITY. IN AN AREA OF THE STATE THAT BOASTS THE HIGHEST RATE OF CHILDHOOD OBESITY, TRANSFORMING A CULTURE OF WELL BEING THAT FOCUSES ON THE HOLISTIC DEVELOPMENT OF SPIRIT, BODY, AND MIND IS BENEFICIAL FOR THE COMMUNITY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE HASTINGS YMCA. IN 2009 WE PROVIDED SUBSIDIZED ACCESS TO LOW INCOME CHILDREN AND FAMILIES TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATION. THE HASTINGS YMCA IS THE COMMUNITY CENTER THAT WELCOMES EVERYONE IN OUR COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1069282 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4190 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 37710 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41900 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN YOST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRAD BIEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN STOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARRAN FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN HEROLD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEATHER AXFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID SCHRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANA BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRAD LINDBLAD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT SHARDELOW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RUSS SPECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAT MERTENS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LANCE CREECH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHARLES EIGENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHAEL KRINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19016 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19410 |
| IRS990/GrossReceipts | 0 | 1900962 |
| IRS990/GrossRents/Real | 0 | 20008 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6363 |
| IRS990/Insurance/ProgramServices | 0 | 57265 |
| IRS990/Insurance/Total | 0 | 63628 |
| IRS990/Interest/ManagementAndGeneral | 0 | 70044 |
| IRS990/Interest/Total | 0 | 70044 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10209 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10209 |
| IRS990/InvestmentIncomePriorYear | 0 | 5457 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10209 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2467324 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4853490 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2488803 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2386166 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1037823 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE HASTINGS FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1312916 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1121515 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL KRINGS |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2453006 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2359211 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 394 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 394 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20008 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20008 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 183 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17250 |
| IRS990/Occupancy/ProgramServices | 0 | 155246 |
| IRS990/Occupancy/Total | 0 | 172496 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9551 |
| IRS990/OfficeExpenses/Total | 0 | 9551 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 893928 |
| IRS990/OtherAssetsTotal/EOY | 0 | 871928 |
| IRS990/OtherExpensePriorYear | 0 | 983913 |
| IRS990/OtherExpensesCurrentYear | 0 | 974592 |
| IRS990/OtherExpenses/Description | 0 | BUILDINGS & GROUNDS MAI |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GRANT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2032 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1854 |
| IRS990/OtherExpenses/ProgramServices | 0 | 120082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112492 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37803 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18286 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16683 |
| IRS990/OtherExpenses/Total | 0 | 133424 |
| IRS990/OtherExpenses/Total | 1 | 124991 |
| IRS990/OtherExpenses/Total | 2 | 37803 |
| IRS990/OtherExpenses/Total | 3 | 20318 |
| IRS990/OtherExpenses/Total | 4 | 18537 |
| IRS990/OtherLiabilities/BOY | 0 | 1476 |
| IRS990/OtherLiabilities/EOY | 0 | 1445 |
| IRS990/OtherRevenueCurrentYear | 0 | 48065 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713940 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING RECEIPTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 17682 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9981 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17682 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9981 |
| IRS990/OtherRevenuePriorYear | 0 | 62857 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 249700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 570144 |
| IRS990/OtherSalariesAndWages/Total | 0 | 819844 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 30858 |
| IRS990/PaymentsToAffiliates/Total | 0 | 30858 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24071 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44704 |
| IRS990/PayrollTaxes/Total | 0 | 68775 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21624 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15006 |
| IRS990/PensionPlanContributions/Total | 0 | 36630 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 122095 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 122095 |
| 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/ProgramServiceRevenue/BusinessCode | 3 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 481876 |
| IRS990/ProgramServiceRevenue/Description | 0 | GYMNASIUM/ATHLETIC PRO |
| IRS990/ProgramServiceRevenue/Description | 1 | ADVENTURE CLUB |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PRESCHOOL/CHILDCARE |
| IRS990/ProgramServiceRevenue/Description | 4 | CAMP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 487634 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 174183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 124789 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 96816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 71336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 14752 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 174183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 124789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 96816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 71336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 14752 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -93795 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20008 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 285751 |
| IRS990/RevenuesLessExpensesCY | 0 | -93795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 101145 |
| IRS990/SalariesEtcCurrentYear | 0 | 1001149 |
| IRS990/SalariesEtcPriorYear | 0 | 974658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1341796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1503768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1363544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1486107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2646244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8341459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26603 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 83697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2734082 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9981 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12797 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13850 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2118 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3599 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42345 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8341459 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1341796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1503768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1363544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1486107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2646244 |
| IRS990ScheduleA/Total170/Total | 0 | 8341459 |
| IRS990ScheduleA/TotalSupport | 0 | 8467501 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.