Civic Intelligence

Oklahoma City Gun Club

EIN 73-1247606 • 501(c)4 • Edmond, OK

Profile

The club holds competitive events in rifle, handgun, shotgun and archery on a local, state and national level. In addition to providing competitive events the club provides training and recreation opportunities for it's members, their families and guests.

PO Box 32043Edmond, OK 73003

www.okcgunclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-0.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,957,343

Up $297,950 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,957,343

Up $297,950 (+6.4%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$1,030,302

Up $139,973 (+16%) from 2023

Expenses

Up

$731,304

Up $30,488 (+4.4%) from 2023

Net Income

Up

$298,998

Up $109,485 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,564,676Liabilities 2011: $0Net Assets 2011: $1,564,6762011Assets 2012: $1,760,794Liabilities 2012: $0Net Assets 2012: $1,760,7942012Assets 2013: $2,049,265Liabilities 2013: $0Net Assets 2013: $2,049,2652013Assets 2014: $2,376,406Liabilities 2014: $0Net Assets 2014: $2,376,4062014Assets 2015: $2,713,360Liabilities 2015: $0Net Assets 2015: $2,713,3602015Assets 2016: $2,986,315Liabilities 2016: $0Net Assets 2016: $2,986,3152016Assets 2017: $3,123,870Liabilities 2017: $0Net Assets 2017: $3,123,8702017Assets 2018: $3,485,864Liabilities 2018: $0Net Assets 2018: $3,485,8642018Assets 2019: $3,744,901Liabilities 2019: $0Net Assets 2019: $3,744,9012019Assets 2020: $3,961,859Liabilities 2020: $0Net Assets 2020: $3,961,8592020Assets 2021: $4,168,845Liabilities 2021: $0Net Assets 2021: $4,168,8452021Assets 2022: $4,467,007Liabilities 2022: $0Net Assets 2022: $4,467,0072022Assets 2023: $4,659,393Liabilities 2023: $0Net Assets 2023: $4,659,3932023Assets 2024: $4,957,343Liabilities 2024: $0Net Assets 2024: $4,957,3432024

Highlighted filing

2024

Assets$4,957,343
Liabilities$0
Net Assets$4,957,343
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $488,917Expenses 2011: $244,631Net Income 2011: $244,2862011Expenses 2012: $271,5442012Expenses 2013: $287,3792013Revenue 2014: $678,567Expenses 2014: $351,426Net Income 2014: $327,1412014Revenue 2015: $675,628Expenses 2015: $338,674Net Income 2015: $336,9542015Revenue 2016: $729,429Expenses 2016: $456,474Net Income 2016: $272,9552016Revenue 2017: $744,133Expenses 2017: $606,578Net Income 2017: $137,5552017Revenue 2018: $865,797Expenses 2018: $503,803Net Income 2018: $361,9942018Revenue 2019: $773,554Expenses 2019: $514,517Net Income 2019: $259,0372019Revenue 2020: $724,967Expenses 2020: $509,828Net Income 2020: $215,1392020Revenue 2021: $630,961Expenses 2021: $424,083Net Income 2021: $206,8782021Revenue 2022: $803,315Expenses 2022: $505,174Net Income 2022: $298,1412022Revenue 2023: $890,329Expenses 2023: $700,816Net Income 2023: $189,5132023Revenue 2024: $1,030,302Expenses 2024: $731,304Net Income 2024: $298,9982024

Highlighted filing

2024

Revenue$1,030,302
Expenses$731,304
Net Income$298,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,957,343
Liabilities
$0
Net assets
$4,957,343
Revenue
$1,030,302
Expenses
$731,304
Net income
$298,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.03$0.73$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.89$0.70$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.80$0.51$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.63$0.42$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.72$0.51$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.77$0.51$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.87$0.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.74$0.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.73$0.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.68$0.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.68$0.35$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.27
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.49$0.24$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,030,302
Mission and Program Overview

Mission

Our primary mission at the oklahoma city gun club is to provide a fun, educational and safe experience for our membership and communities.

The club holds competitive events in rifle, handgun, shotgun and archery on a local, state and national level. In addition to providing competitive events, the club provides training and recreation opportunities for its members, their families, guests, law enforcement agencies, and the united states military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,659,393$4,957,343▲ $297,950
Land, Buildings, and Equipment, Net$3,662,447$3,970,720▲ $308,273
Cash and Non-Interest-Bearing Accounts$412,301$520,708▲ $108,407
Savings and Temporary Cash Investments$584,645$465,915▼ $118,730
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,659,393$4,957,343▲ $297,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,659,393$4,957,343▲ $297,950
Total Liabilities and Net Assets / Fund Balance$4,659,393$4,957,343▲ $297,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,555,542$563,716$3,119,258
Land$1,272,867-$1,272,867
Equipment$142,311$170,909$313,220
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MeyersDirectorPT$12,500$12,500

Board Members and Trustees

NameTitle
Suzi RousePresident, Director
Brian PribilDirector
Calvin RogersDirector
Curtis BohlmanDirector
James WaltermireDirector
Jere KorthankeDirector
Jr HileDirector
Kemit GraftonDirector
Kent ShomberDirector
Mike WhiteDirector
Phillip BrandtDirector
Scott ParksDirector
Si FentressDirector
Tommy HagarDirector
Charles MeloyFormer Director
Marc MccormickSecretary, Director
Matt JohnsonTreasurer, Director
Mark VaughnVP & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Town & Country Dozer ServiceConstruction Services12980 N HARRAH ROAD, Luther, OK 73054$289,200
Revenue and Support

Revenue Composition

Contributions and Grants
$566,041
Program Service Revenue
$445,878
Investment Income
$15,883
Other Revenue
$2,500
Change in Net Assets
$298,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,804
Salaries, Compensation, and Employee Benefits$12,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,117--$110,117
All Other Expenses$106,302--$106,302
Other Expenses$79,605--$79,605
Insurance$46,535--$46,535
Occupancy$38,582--$38,582
Fees for Services Accounting-$17,011-$17,011
Current Officers, Directors, Trustees, and Key Employees-$12,500-$12,500
Office Expenses-$11,000-$11,000
Conferences and Meetings-$10,258-$10,258
Total Functional Expenses$680,535$50,769$0$731,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim MeyersDirectorCaretaking ServicesNo$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership in the corporation is comprised of the following classes: a. Voting members b. Associate members voting members shall be entitled to vote and hold office. No other members shall have a right to vote or hold office. No members shall be entitled to vote by proxy.”

Form 990, Part VI, Section A, Line 7A

“Voting members may elect members to be on the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will receive a copy of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“A financial report is presented to the board during its monthly meetings which are open to all members. Additionally the organization's form 990 is made available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma City Gun Club
EIN
73-1247606
Phone
4056376373
Address
PO BOX 32043, EDMOND, OK 73003

Signing Officer

Name
Matt Johnson
Title
Treasurer
Phone
4056376373
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Johnson
Formed
1958
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
600

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Kristi Narvaiz
Phone
2108286281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Targets: program service expenses 78,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,512. Miscellaneous expense: program service expenses 27,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,790.”

Raw XML AppendixShowing 400 of 460 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106302
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IRS990/BackupWthldComplianceInd01
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110117
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01030302
IRS990/GrossSalesOfInventoryAmt02500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046535
IRS990/InsuranceGrp/TotalAmt046535
IRS990/InvestmentIncomeGrp/ExclusionAmt015883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03662447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03970720
IRS990/LandBldgEquipCostOrOtherBssAmt04705345
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0566041
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PRIMARY MISSION AT THE OKLAHOMA CITY GUN CLUB IS TO PROVIDE A FUN, EDUCATIONAL AND SAFE EXPERIENCE FOR OUR MEMBERSHIP AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04659393
IRS990/NetAssetsOrFundBalancesEOYAmt04957343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02500
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02500
IRS990/NetUnrelatedBusTxblIncmAmt01500
IRS990/NetUnrlzdGainsLossesInvstAmt0-1048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038582
IRS990/OccupancyGrp/TotalAmt038582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011000
IRS990/OfficeExpensesGrp/TotalAmt011000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MATCH SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0315
IRS990/OtherExpensesGrp/ProgramServicesAmt1168005
IRS990/OtherExpensesGrp/ProgramServicesAmt2131074
IRS990/OtherExpensesGrp/ProgramServicesAmt379605
IRS990/OtherExpensesGrp/TotalAmt0315
IRS990/OtherExpensesGrp/TotalAmt1168005
IRS990/OtherExpensesGrp/TotalAmt2131074
IRS990/OtherExpensesGrp/TotalAmt379605
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0NON-MEMBER MATCH FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER MATCH FEES
IRS990/ProgramServiceRevenueGrp/Desc2NRA COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013295
IRS990/PYOtherExpensesAmt0691441
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt0393039
IRS990/PYRevenuesLessExpensesAmt0189513
IRS990/PYSalariesCompEmpBnftPaidAmt09375
IRS990/PYTotalExpensesAmt0700816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890329
IRS990/ReconcilationRevenueExpnssAmt0298998
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04659393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04957343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02555542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03119258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313220
IRS990ScheduleD/LandGrp/BookValueAmt01272867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01272867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03970720
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM MEYERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CARETAKING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IN THE CORPORATION IS COMPRISED OF THE FOLLOWING CLASSES: A. VOTING MEMBERS B. ASSOCIATE MEMBERS VOTING MEMBERS SHALL BE ENTITLED TO VOTE AND HOLD OFFICE. NO OTHER MEMBERS SHALL HAVE A RIGHT TO VOTE OR HOLD OFFICE. NO MEMBERS SHALL BE ENTITLED TO VOTE BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS MAY ELECT MEMBERS TO BE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FINANCIAL REPORT IS PRESENTED TO THE BOARD DURING ITS MONTHLY MEETINGS WHICH ARE OPEN TO ALL MEMBERS. ADDITIONALLY THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TARGETS: PROGRAM SERVICE EXPENSES 78,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,512. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 27,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04659393
IRS990/TotalAssetsEOYAmt04957343
IRS990/TotalAssetsGrp/BOYAmt04659393
IRS990/TotalAssetsGrp/EOYAmt04957343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0566041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680535

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