Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Hilton Head Island Recreation Association Inc
990 • Fiscal year 2019 • EIN 57-0827128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$2,133,804
Up $147,271 (+7.4%) from 2018
Net Assets
Up$1,771,153
Up $19,732 (+1.1%) from 2018
Liabilities
Up$362,651
Up $127,539 (+54%) from 2018
Revenue And Expenses
Revenue
Up$3,042,830
Up $427,928 (+16%) from 2018
Expenses
Up$3,023,098
Up $734,300 (+32%) from 2018
Net Income
Down$19,732
Down $306,372 (-94%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 18, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $3,311,081
Mission and Program Overview
Mission
COMMUNITY RECREATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $717,743 | $674,857 | ▼ $42,886 |
| Savings and Temporary Cash Investments | $222,060 | $516,969 | ▲ $294,909 |
| Investments in Publicly Traded Securities | - | $451,070 | - |
| Cash and Non-Interest-Bearing Accounts | $798,836 | $369,094 | ▼ $429,742 |
| Prepaid Expenses and Deferred Charges | $29,124 | $33,390 | ▲ $4,266 |
| Pledges and Grants Receivable | $33,249 | $1,061 | ▼ $32,188 |
| Total Assets | $1,986,533 | $2,133,804 | ▲ $147,271 |
| Other Assets Total | $185,521 | $87,363 | ▼ $98,158 |
| Liabilities | |||
| Deferred Revenue | $106,957 | $163,770 | ▲ $56,813 |
| Accounts Payable and Accrued Expenses | $65,382 | $128,729 | ▲ $63,347 |
| Other Liabilities | $62,773 | $70,152 | ▲ $7,379 |
| Total Liabilities | $235,112 | $362,651 | ▲ $127,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,751,421 | $1,771,153 | ▲ $19,732 |
| Total Net Assets Fund Balance | $1,751,421 | $1,771,153 | ▲ $19,732 |
| Total Liabilities and Net Assets / Fund Balance | $1,986,533 | $2,133,804 | ▲ $147,271 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $586,524 | - | $586,524 |
| Equipment | $367,094 | - | $367,094 |
| Buildings | $102,415 | - | $102,415 |
| Land | $21,724 | - | $21,724 |
| Other Land Buildings | $-402,900 | $402,900 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Di | FT | $89,384 | $4,445 | $93,829 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Mezera | President |
| Anne Delvecchio | Board Direct |
| Barry Taylor | Board Direct |
| Bob Stevens | Board Direct |
| Bubba Gillis | Board Direct |
| Chris Maldanado | Board Direct |
| Frank Soule | Board Direct |
| John Brighton | Board Direct |
| Keri Olivetti | Board Direct |
| Kyle Theodore | Board Direct |
| Marty Pauls | Board Direct |
| Matt Clark | Board Direct |
| Mike Manesiotis | Board Direct |
| Alan Perry | Board Member |
| Dana Millen | Secretary |
| Kate Boardman | Treasurer |
| Susan Hughson | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,589,714
- Program Service Revenue
- $1,343,895
- Investment Income
- $24,044
- Other Revenue
- $85,177
- All Other Contributions
- $236,587
- Change in Net Assets
- $19,732
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,556,589 |
| Salaries, Compensation, and Employee Benefits | $1,466,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,010,566 | $154,286 | - | $1,164,852 |
| All Other Expenses | $682,787 | $91,149 | - | $773,936 |
| Payroll Taxes | $127,338 | - | - | $127,338 |
| Occupancy | $116,139 | - | - | $116,139 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,829 | - | $93,829 |
| Other Employee Benefits | $80,490 | - | - | $80,490 |
| Depreciation Depletion | $79,705 | - | - | $79,705 |
| Other Expenses | $69,661 | - | - | $69,661 |
| Insurance | $63,803 | - | - | $63,803 |
| Fees for Services Accounting | $56,329 | - | - | $56,329 |
| Advertising | $33,451 | - | - | $33,451 |
| Travel | $1,279 | $30,962 | - | $32,241 |
| Conferences and Meetings | $26,961 | - | - | $26,961 |
| Total Functional Expenses | $2,652,872 | $370,226 | $0 | $3,023,098 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $353,428 |
| Fundraising Direct Expenses | $268,251 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $311,936 | $311,936 | $263,864 | $48,072 |
| Heritage Booth | $41,492 | $41,492 | $4,387 | $37,105 |
| Total Events | $353,428 | $353,428 | $268,251 | $85,177 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Salaries | $70,152 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is provided to selected officers of the board and the executive director prior to it being filed. The entire board will review the return at the next regularly scheduled meeting.”
Form 990, Page 6, Part VI, Line 12C
“The organization regularly and consistently monitors and enforces compliance with its policy.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining the compensation for the executive director included a review and approval by independent persons, comparibilty data and contemperaneous substantiation of the deliberation and decision.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hilton Head Island Recreation
- EIN
- 57-0827128
- Phone
- 8436817273
- Address
- PO BOX 22593, HILTON HEAD ISLAND, SC 29925
Signing Officer
- Name
- Frank Soule
- Title
- Executive Director
- Phone
- 8437856285
- Signed
- 2020-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Mezera
- Formed
- 1985
- Legal Domicile
- Sc
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 130
- Volunteers
- 430
Preparer
- Firm
- Carey & Company Pa
- Address
- 70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
- Preparer
- Patrick P Carey Jr CPA
- Phone
- 8436814430
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“COMMUNITY RECREATION”
Form 990, Part IX, Line 24E
“Summer day camp 54,169 0 0 football camp 52,184 0 0 loss of fixed assets 51,234 0 0 island recreation facilit 40,591 0 0 fitness program new 36,820 0 0 propane 36,156 0 0 community youth events 33,607 0 0 supplies-general purpose 0 28,424 0 senior trips 26,680 0 0 supplies-swim pool 26,531 0 0 youth basketball 26,242 0 0 telephone 23,962 0 0 computer lease 0 21,926 0 discovery club 16,418 0 0 fitness program cla 15,622 0 0 supplies-janitorial 0 14,264 0 youth fitness 14,237 0 0 soar - special olympics 14,222 0 0 rec ctr expansion/reno-to 12,880 0 0 dues & subscriptions 12,688 0 0 after-shool club 12,147 0 0 leases-office equipment 0 11,719 0 gator football 11,309 0 0 swimming pool repairs 11,276 0 0 parks 11,226 0 0 supplies-office 0 11,137 0 lacrosse 10,356 0 0 exercise class 10,158 0 0 athletics-wk of champions 8,100 0 0 friends drive 7,910 0 0 volleyball-girls camp 7,401 0 0 aquatics 7,009 0 0 golf school 6,715 0 0 pickleball expense 6,613 0 0 postage & freight 6,322 0 0 grounds maintenance 5,808 0 0 challenge program 5,616 0 0 karate-shotokan 5,444 0 0 building repairs 4,856 0 0 youth-tennis 4,774 0 0 computer lease-senior pro 4,288 0 0 social activities 4,147 0 0 soccer camp 3,946 0 0 sailing camp 3,775 0 0 printing-general 0 3,679 0 open gym programs 2,823 0 0 cheerleading camp 2,784 0 0 vending machines 2,317 0 0 trash removal 2,304 0 0 telephone-senior program 2,274 0 0 supplies office 1,940 0 0 grounds maintenance-shelt 1,857 0 0 misc other 1,737 0 0 roller hockey 1,685 0 0 adult soccer leagues 1,305 0 0 children & teen activitie 1,184 0 0 girls softball 1,144 0 0 crf teen camp 1,099 0 0 jr academy soccer 1,041 0 0 flag football 990 0 0 fast trackers 744 0 0 supplies general purpose- 707 0 0 swim lessons 584 0 0 gen admin expansion 290 0 0 postage-senior program 232 0 0 adult basketball leagues 186 0 0 class & seminars 76 0 0 copier lease maintenance- 45 0 0 total 682,787 91,149 0”
Raw XML AppendixShowing 400 of 519 raw XML 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128729 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY RECREATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33451 |
| IRS990/AllOtherContributionsAmt | 0 | 236587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 682787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 773936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK SOULE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436817273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 22593 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29925 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 798836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1589714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24044 |
| IRS990/CYOtherExpensesAmt | 0 | 1556589 |
| IRS990/CYOtherRevenueAmt | 0 | 85177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1343895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1466509 |
| IRS990/CYTotalExpensesAmt | 0 | 3023098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3042830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106957 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 163770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79705 |
| IRS990/Desc | 0 | AQUATICS PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 236663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56329 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | MARY HALL |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4445 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE MEZERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN HUGHSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA MILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MANESIOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUBBA GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE THEODORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE DELVECCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTY PAULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS MALDANADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KERI OLIVETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN BRIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK SOULE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 89384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 268251 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 353428 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1353127 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3311081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 451070 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 402900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 717743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 674857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1077757 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY RECREATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1751421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1771153 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 85177 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80490 |
| IRS990/OtherExpensesGrp/Desc | 0 | CIP BUILDING UPFIT |
| IRS990/OtherExpensesGrp/Desc | 1 | REC CENTER POOL |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION CENTER CLEANIN |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH SOCCER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1010566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1164852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127338 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33249 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1061 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33390 |
| IRS990/PrincipalOfficerNm | 0 | JOE MEZERA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER DAY CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER-SCHOOL CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH SOCCER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FITNESS PROGRAM NEW |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOAR - SPECIAL OLYMPICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 108273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 75886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 108273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 75886 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATHLETIC PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 491581 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 450499 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH/TEEN PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 602055 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 650295 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY RECREATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1322573 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 118245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1282382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19156 |
| IRS990/PYOtherExpensesAmt | 0 | 1156008 |
| IRS990/PYOtherRevenueAmt | 0 | 17368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1295996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1132790 |
| IRS990/PYTotalExpensesAmt | 0 | 2288798 |
| IRS990/PYTotalRevenueAmt | 0 | 2614902 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 124856 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516969 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET INCOME FROM FUNDRAISING 257,391 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1589714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5615943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1385387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 85177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60707 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 257391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5615943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1589714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5615943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5940044 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102415 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 367094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 367094 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21724 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 586524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 586524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -402900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 402900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 674857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 268251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HERITAGE BOOTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 311936 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,133,804
- Liabilities
- $362,651
- Net assets
- $1,771,153
- Revenue
- $3,042,830
- Expenses
- $3,023,098
- Net income
- $19,732