Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,395,448
Down $72,927 (-3.0%) from 2014
Net Assets
Down$1,740,384
Down $97,927 (-5.3%) from 2014
Liabilities
Up$655,064
Up $25,000 (+4.0%) from 2014
Revenue
Down$756,238
Down $137,604 (-15%) from 2014
Expenses
Up$832,301
Up $45,761 (+5.8%) from 2014
Net Income
Down-$76,063
Down $183,365 (-171%) from 2014
Neighborhood Community Center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,402,402 | $2,308,734 | ▼ $93,668 |
| Pledges and Grants Receivable | $22,967 | $44,832 | ▲ $21,865 |
| Loans From Officers Directors | $19,500 | $29,500 | ▲ $10,000 |
| Cash and Non-Interest-Bearing Accounts | $20,249 | $28,931 | ▲ $8,682 |
| Prepaid Expenses and Deferred Charges | $13,622 | $3,816 | ▼ $9,806 |
| Total Assets | $2,468,375 | $2,395,448 | ▼ $72,927 |
| Other Assets Total | $9,135 | $9,135 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $544,181 | $615,783 | ▲ $71,602 |
| Accounts Payable and Accrued Expenses | $66,383 | $9,781 | ▼ $56,602 |
| Total Liabilities | $630,064 | $655,064 | ▲ $25,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,838,311 | $1,740,384 | ▼ $97,927 |
| Total Net Assets Fund Balance | $1,838,311 | $1,740,384 | ▼ $97,927 |
| Total Liabilities and Net Assets / Fund Balance | $2,468,375 | $2,395,448 | ▼ $72,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,875,260 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carnegie Patrick | President/CEO | PT | $36,600 | $36,600 |
| Name | Title |
|---|---|
| Elliott Lillian | Chair |
| Bowden Mary | Director |
| Camarena Sylvia | Director |
| Gardiner Michael | Director |
| Grimsley Bill | Director |
| Murrell John | Director |
| James Robert | Secretary |
| Bacon Elouise | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $492,881 |
| Other Expenses | $339,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,441 | $36,000 | $0 | $385,441 |
| Depreciation Depletion | $79,256 | $8,806 | $0 | $88,062 |
| Occupancy | $62,226 | $6,895 | $0 | $69,121 |
| Payroll Taxes | $40,866 | $6,710 | $0 | $47,576 |
| Interest | $21,837 | $22,685 | $0 | $44,522 |
| Other Employee Benefits | $23,243 | $11,621 | $0 | $34,864 |
| Travel | $25,695 | $0 | $0 | $25,695 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $25,000 | $0 | $25,000 |
| Insurance | $13,102 | $4,367 | $0 | $17,469 |
| All Other Expenses | $13,918 | $981 | $0 | $14,899 |
| Fees for Services Management | $9,030 | $2,250 | $0 | $11,280 |
| Other Expenses | $3,340 | $0 | $0 | $3,340 |
| Fees for Services Accounting | $0 | $2,625 | $0 | $2,625 |
| Office Expenses | $663 | $1,095 | $0 | $1,758 |
| Total Functional Expenses | $702,714 | $129,587 | $0 | $832,301 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,033 |
| Fundraising Direct Expenses | $40,530 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | - | - | - | - |
| Rib Fest | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $19,500 | $29,500 | ▲ $10,000 |
“Directors elect officers for the governing board”
“Decisions are subject to approval by directors”
“AUDITOR MEETS WITH BOARD”
“Auditor discusses with board”
“Auditor discusses with board”
“Accounts payable & accrued expenses current portion of bank loan long term portion of bank loan payroll taxes”
“Telephone & internet 11514. 11209. 305. 0. Taxes & licenses 130. 0. 130. 0. Computer software 3108. 2709. 399. 0. Printing 147. 0. 147. 0.”
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 | 66383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Neighborhood Community Center |
| IRS990/AllOtherContributionsAmt | 0 | 272471 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK CARNEGIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8418121302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 13th Ave West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bradenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15487 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 626071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 339420 |
| IRS990/CYOtherRevenueAmt | 0 | 48139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 492881 |
| IRS990/CYTotalExpensesAmt | 0 | 832301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756238 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88062 |
| IRS990/Desc | 0 | UNITED COMMUNITY CENTERS OPERATES 2 FACILITIES WHICH PROVIDE VARIOUS SOCIAL, ATHLETIC AND ACADEMIC PROGRAMS FOR 100 CLIENTS, INCLUDING CHILDREN & ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 702714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2625 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9030 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | BACON ELOUISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARNEGIE PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOWDEN MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLIOTT LILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARDINER MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MURRELL JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRIMSLEY BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAMARENA SYLVIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36600 |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40530 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91033 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 353600 |
| IRS990/GrantAmt | 0 | 572056 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 812255 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17469 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22685 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21837 |
| IRS990/InterestGrp/TotalAmt | 0 | 44522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 671119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2402402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2308734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2979853 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 19500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 29500 |
| 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 | Neighborhood Community Center |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 544181 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 615783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1838311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1740384 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50503 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50503 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2364 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69121 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9135 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34864 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Recreational Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385441 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47576 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44832 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3816 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Rebecca Kreitsek |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 685911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 333691 |
| IRS990/PYOtherRevenueAmt | 0 | 152553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452849 |
| IRS990/PYTotalExpensesAmt | 0 | 786540 |
| IRS990/PYTotalRevenueAmt | 0 | 893842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76063 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 142476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 626071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2768689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2768689 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 626071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2768689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2769301 |
| 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 | 2875260 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2875260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIB FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 29500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PATRICK CARNEGIE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 29500 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ELECT OFFICERS FOR THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS ARE SUBJECT TO APPROVAL BY DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUDITOR MEETS WITH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDITOR DISCUSSES WITH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDITOR DISCUSSES WITH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES CURRENT PORTION OF BANK LOAN LONG TERM PORTION OF BANK LOAN PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE & INTERNET 11514. 11209. 305. 0. TAXES & LICENSES 130. 0. 130. 0. COMPUTER SOFTWARE 3108. 2709. 399. 0. PRINTING 147. 0. 147. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2468375 |
| IRS990/TotalAssetsEOYAmt | 0 | 2395448 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2468375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2395448 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 626071 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 702714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 832301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 630064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 655064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 630064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 655064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1838311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1740384 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 82018 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 702714 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50503 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79664 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 756238 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2468375 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.