Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2010 • EIN 61-1300986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
$1,010,643
No earlier filing loaded for comparison.
Net Assets
$495,429
No earlier filing loaded for comparison.
Liabilities
$515,214
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$306,430
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Camp for disadvantaged individuals
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 819 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1622 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CAMP FOR DISADVANTAGED INDIVIDUALS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 72119 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6647 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2604 |
| IRS990/AllOtherExpenses/Total | 0 | 9251 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50968 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82501 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 71 |
| IRS990/ConferencesMeetings/Total | 0 | 71 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 76719 |
| IRS990/ContributionsGrantsPriorYear | 0 | 86578 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CAMP FOR DISADVANTAGED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 128141 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1800 |
| IRS990/FeesForServicesOther/Total | 0 | 1800 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MEL GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN JENKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOWARD COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVELYN THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairperson |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 7265 |
| IRS990/GovernmentGrants | 0 | 4600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 15347 |
| IRS990/GrossReceipts | 0 | 360375 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17513 |
| IRS990/Insurance/ProgramServices | 0 | 4445 |
| IRS990/Insurance/Total | 0 | 21958 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29694 |
| IRS990/Interest/Total | 0 | 29694 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 568 |
| IRS990/InvestmentIncomePriorYear | 0 | 401 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 568 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 568 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 928142 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 928142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 928142 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 1456 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1456 |
| IRS990/MissionDescription | 0 | CAMP FOR DISADVANTAGED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 109542 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 93592 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 448749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 495429 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 8082 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 8082 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2667 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3838 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6505 |
| IRS990/OtherExpensePriorYear | 0 | 210487 |
| IRS990/OtherExpensesCurrentYear | 0 | 225163 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | STUDENT CENTER |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | CAFETERIA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57576 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31277 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12143 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33287 |
| IRS990/OtherExpenses/Total | 0 | 57576 |
| IRS990/OtherExpenses/Total | 1 | 24861 |
| IRS990/OtherExpenses/Total | 2 | 3245 |
| IRS990/OtherExpenses/Total | 3 | 43420 |
| IRS990/OtherExpenses/Total | 4 | 33287 |
| IRS990/OtherLiabilities/BOY | 0 | 420000 |
| IRS990/OtherLiabilities/EOY | 0 | 420000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 79430 |
| IRS990/OtherRevenueMisc/Description | 0 | REBATES/REFUNDS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | CARTRIDGES & CELL PHONES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3505 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 59769 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 6618 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3505 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 59769 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6618 |
| IRS990/OtherRevenuePriorYear | 0 | 34995 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27825 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 40432 |
| IRS990/OtherSalariesAndWages/Total | 0 | 68257 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2667 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3838 |
| IRS990/PayrollTaxes/Total | 0 | 6505 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 196393 |
| IRS990/ProgramServiceRevenue/Description | 0 | RETREATS/CAMPS |
| IRS990/ProgramServiceRevenue/Description | 1 | BAND CAMP |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 120046 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 76347 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 163965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 120046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 76347 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46680 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 353110 |
| IRS990/RevenuesLessExpensesCY | 0 | 46680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6270 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 81267 |
| IRS990/SalariesEtcPriorYear | 0 | 81722 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 76719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 86578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 93701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 101621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 78447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 437066 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2151 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1076446 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 79430 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 34995 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21979 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 24218 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13241 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 173863 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 437066 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 76719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 86578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 93701 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 101621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 78447 |
| IRS990ScheduleA/Total170/Total | 0 | 437066 |
| IRS990ScheduleA/TotalSupport | 0 | 615570 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 900530 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 900530 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26557 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26557 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1055 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1055 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 420000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNSECURED NOTES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 420000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 928142 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1480 PINE TAVERN ROAD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | LEBANON JUNCTION |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | KY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 40150 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 7265 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 15347 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 15347 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 8082 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 7265 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 7265 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | HOWARD COOK |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | SIGNS FINANCIAL REPORT |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | OFFICE MANAGER |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | KY |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 270000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | VARIOUS KEY INDIVIDUALS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | MORTGAGE FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 270000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SALARIES APPROVED BY BOARD OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IF POSSIBLE CONFLICT EXIST INDIVIDUAL IS TO INFORM BOARD OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED BY ADMINSTRATOR,RESIDENT MANAGER AND TREASURER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 607 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEBANON JUNCTION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40150 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OFFICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5028333554 |
| IRS990/TotalAssets/BOY | 0 | 979110 |
| IRS990/TotalAssetsBOY | 0 | 979110 |
| IRS990/TotalAssets/EOY | 0 | 1010643 |
| IRS990/TotalAssetsEOY | 0 | 1010643 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 76719 |
| IRS990/TotalExpensesCurrentYear | 0 | 306430 |
| IRS990/TotalExpensesPriorYear | 0 | 292209 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 178289 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.