Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 61-0880944 • 501(c)3 • Gilbertsville, KY
Profile
To provide a summer program that hosts needy children ages 9-13
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$502,919
Up $60,511 (+14%) from 2024
Liabilities
Up$108,269
Up $12,071 (+13%) from 2024
Net Assets
Up$394,650
Up $48,440 (+14%) from 2024
Revenue
Up$855,559
Up $95,248 (+13%) from 2024
Expenses
Up$807,119
Up $36,318 (+4.7%) from 2024
Net Income
Up$48,440
Up $58,930 (+562%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a summer program that hosts needy children ages 9-13
To provide a summer camp for at-risk or needy children ages 9-13
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $200,789 | $310,905 | ▲ $110,116 |
| Land, Buildings, and Equipment, Net | $125,639 | $96,743 | ▼ $28,896 |
| Investments in Publicly Traded Securities | $72,639 | $75,183 | ▲ $2,544 |
| Inventories for Sale or Use | $11,464 | $12,075 | ▲ $611 |
| Investments Other Securities | $4,000 | $4,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,442 | $3,913 | ▼ $1,529 |
| Pledges and Grants Receivable | $2,700 | $100 | ▼ $2,600 |
| Total Assets | $442,408 | $502,919 | ▲ $60,511 |
| Other Assets Total | $19,735 | $0 | ▼ $19,735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,009 | $79,679 | ▲ $16,670 |
| Mortgage Notes Payable Secured by Investment Property | $26,484 | $21,688 | ▼ $4,796 |
| Other Liabilities | $6,705 | $6,902 | ▲ $197 |
| Total Liabilities | $96,198 | $108,269 | ▲ $12,071 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $114,777 | $237,561 | ▲ $122,784 |
| Net Assets Without Donor Restrictions | $231,433 | $157,089 | ▼ $74,344 |
| Total Net Assets Fund Balance | $346,210 | $394,650 | ▲ $48,440 |
| Total Liabilities and Net Assets / Fund Balance | $442,408 | $502,919 | ▲ $60,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,466 | $76,723 | - |
| Equipment | $21,443 | $134,676 | - |
| Leasehold Improvements | $31,834 | $328,777 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $64,843 | - | ▲ $1,718 | - | $66,561 |
| 2023 | $57,203 | - | ▲ $7,640 | - | $64,843 |
| 2022 | $55,019 | - | ▲ $2,184 | - | $57,203 |
| 2021 | $63,845 | - | ▼ $8,826 | - | $55,019 |
| 2020 | $57,770 | - | ▲ $6,075 | - | $63,845 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Wagner | Executive Director | FT | $87,915 | $87,915 |
| Name | Title |
|---|---|
| Berl Perdue | Past President |
| Mike Jansen | Past President |
| Shain Stephens | Past President |
| Ramon Pineiroa | President |
| Johnny Bivens | First Vice President |
| Brian Maines | Second Vice President |
| Brett Hightower | Third Vice President |
| Brad Youngman | Director |
| Chris Quire | Director |
| David Charles | Director |
| Jimmy Clements | Director |
| Joe Milam | Director |
| John Hunt | Director |
| John Root | Director |
| Mark Moore | Director |
| Tim Wakefield | Director |
| Walt Sholar | Director |
| Charles Korzenborn | Secretary and Treasurer |
| Ryan Gosser | Sergeant at Arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $458,271 |
| Salaries, Compensation, and Employee Benefits | $348,848 |
| Total Fundraising Expense | $233,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,224 | $15,309 | $30,557 | $228,090 |
| Current Officers, Directors, Trustees, and Key Employees | $35,166 | $17,583 | $35,166 | $87,915 |
| Travel | $45,154 | $1,753 | $40,029 | $86,936 |
| All Other Expenses | $31,887 | $25,400 | $8,508 | $65,795 |
| Insurance | $37,053 | $4,117 | - | $41,170 |
| Other Expenses | $0 | $0 | $38,039 | $38,039 |
| Payroll Taxes | $22,661 | $3,351 | $6,831 | $32,843 |
| Office Expenses | $6,175 | $6,175 | $18,526 | $30,876 |
| Depreciation Depletion | $23,116 | $5,779 | - | $28,895 |
| Advertising | - | - | $20,718 | $20,718 |
| Interest | - | $2,794 | - | $2,794 |
| Total Functional Expenses | $482,333 | $91,629 | $233,157 | $807,119 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $103,924 |
| Fundraising Gross Income | $88,931 |
| Fundraising Direct Expenses | $31,166 |
| Gaming Direct Expenses | $19,508 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calendar & Sheriffs Directory | $46,260 | $46,260 | $11,275 | $34,985 |
| Golf Outings | $42,671 | $42,671 | $19,891 | $22,780 |
| Total Events | $88,931 | $88,931 | $31,166 | $57,765 |
| Liability | Amount |
|---|---|
| Expense Reimbursement Advance | $6,902 |
“Provided via electronic mail”
“They are provided as requested via mail, electronic mail or live inspection”
“Jerry wagner - 1292 ewing road, ewing, ky 41039.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79679 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SUMMER CAMP FOR AT-RISK OR NEEDY CHILDREN AGES 9-13 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20718 |
| IRS990/AllOtherContributionsAmt | 0 | 698798 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65795 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2703628660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 57 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERSTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12437 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1065 |
| IRS990/CYOtherExpensesAmt | 0 | 458271 |
| IRS990/CYOtherRevenueAmt | 0 | 155696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348848 |
| IRS990/CYTotalExpensesAmt | 0 | 807119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 855559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28895 |
| IRS990/Desc | 0 | A SUMMER PROGRAM THAT HOSTS NEEDY CHILDREN AGES 9-13 (300 TO 400 PARTICIPANTS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114777 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237561 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 482333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERL PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMON PINEIROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNY BIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES KORZENBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE MILAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALT SHOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS QUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIMMY CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAIN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRAD YOUNGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN GOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JERRY WAGNER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 87915 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | THIRD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31166 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88931 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 19508 |
| IRS990/GamingGrossIncomeAmt | 0 | 103924 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 918670 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41170 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/InterestGrp/TotalAmt | 0 | 2794 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11464 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1065 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 72639 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 75183 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 540176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 636919 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SUMMER PROGRAM THAT HOSTS NEEDY CHILDREN AGES 9-13 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394650 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57765 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 84416 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 84416 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11798 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19735 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 34783 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 38039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38039 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET UNREALIZED GAIN (L |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1717 |
| IRS990/OtherRevenueTotalAmt | 0 | 1717 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30557 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228090 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6831 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32843 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3913 |
| IRS990/PrincipalOfficerNm | 0 | JERRY WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 559732 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2309 |
| IRS990/PYOtherExpensesAmt | 0 | 447979 |
| IRS990/PYOtherRevenueAmt | 0 | 198270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322822 |
| IRS990/PYTotalExpensesAmt | 0 | 770801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 760311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48440 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 698798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 698798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2960431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2960431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 698798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2960431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2964997 |
| 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 |
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