Civic Intelligence

Memorial Forest Club

EIN 74-1289926 • 501(c)7 • Houston, TX

Profile

See Statement

P O Box 79213Houston, TX 77279-9213

www.memorialforestclub.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$603,858

Down $56,666 (-8.6%) from 2023

Liabilities

Down

$686

Down $8,125 (-92%) from 2023

Net Assets

Down

$603,172

Down $48,541 (-7.4%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin10th percentile

Revenue

Up

$464,816

Up $32,381 (+7.5%) from 2023

Expenses

Up

$545,178

Up $151,105 (+38%) from 2023

Net Income

Down

-$80,362

Down $118,724 (-309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $491,753Liabilities 2011: $2,836Net Assets 2011: $488,9172011Assets 2012: $467,225Liabilities 2012: $632Net Assets 2012: $466,5932012Assets 2013: $454,000Liabilities 2013: $705Net Assets 2013: $453,2952013Assets 2014: $473,815Liabilities 2014: $11,720Net Assets 2014: $462,0952014Assets 2015: $482,534Liabilities 2015: $1,266Net Assets 2015: $481,2682015Assets 2016: $493,351Liabilities 2016: $684Net Assets 2016: $492,6672016Assets 2017: $496,612Liabilities 2017: $1,672Net Assets 2017: $494,9402017Assets 2018: $518,212Liabilities 2018: $13,781Net Assets 2018: $504,4312018Assets 2019: $546,405Liabilities 2019: $27,117Net Assets 2019: $519,2852019Assets 2020: $541,197Liabilities 2020: $33,427Net Assets 2020: $507,7702020Assets 2021: $670,519Liabilities 2021: $46,224Net Assets 2021: $624,2952021Assets 2022: $657,969Liabilities 2022: $166Net Assets 2022: $657,8032022Assets 2023: $660,524Liabilities 2023: $8,811Net Assets 2023: $651,7132023Assets 2024: $603,858Liabilities 2024: $686Net Assets 2024: $603,1722024

Highlighted filing

2024

Assets$603,858
Liabilities$686
Net Assets$603,172
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $297,548Expenses 2011: $289,953Net Income 2011: $7,5952011Revenue 2012: $282,561Expenses 2012: $288,772Net Income 2012: -$6,2112012Revenue 2013: $269,928Expenses 2013: $262,473Net Income 2013: $7,4552013Revenue 2014: $297,512Expenses 2014: $278,922Net Income 2014: $18,5902014Revenue 2015: $307,203Expenses 2015: $276,325Net Income 2015: $30,8782015Revenue 2016: $276,417Expenses 2016: $264,231Net Income 2016: $12,1862016Revenue 2017: $307,679Expenses 2017: $282,711Net Income 2017: $24,9682017Revenue 2018: $282,313Expenses 2018: $267,734Net Income 2018: $14,5792018Revenue 2019: $312,693Expenses 2019: $286,402Net Income 2019: $26,2912019Revenue 2020: $271,370Expenses 2020: $272,108Net Income 2020: -$7382020Revenue 2021: $482,197Expenses 2021: $387,391Net Income 2021: $94,8062021Revenue 2022: $363,917Expenses 2022: $355,748Net Income 2022: $8,1692022Revenue 2023: $432,435Expenses 2023: $394,073Net Income 2023: $38,3622023Revenue 2024: $464,816Expenses 2024: $545,178Net Income 2024: -$80,3622024

Highlighted filing

2024

Revenue$464,816
Expenses$545,178
Net Income-$80,362
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,858
Liabilities
$686
Net assets
$603,172
Revenue
$464,816
Expenses
$545,178
Net income
-$80,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.01$6.03$4.65$5.45$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.09$6.52$4.32$3.94$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$3.64$3.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.46$6.24$4.82$3.87$0.95
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.33$5.08$2.71$2.72$0.01
2019Summary only. Only limited summary data is available for this year.$5.46$0.27$5.19$3.13$2.86$0.26
2018Summary only. Only limited summary data is available for this year.$5.18$0.14$5.04$2.82$2.68$0.15
2017Summary only. Only limited summary data is available for this year.$4.97$0.02$4.95$3.08$2.83$0.25
2016Summary only. Only limited summary data is available for this year.$4.93$0.01$4.93$2.76$2.64$0.12
2015Summary only. Only limited summary data is available for this year.$4.83$0.01$4.81$3.07$2.76$0.31
2014Summary only. Only limited summary data is available for this year.$4.74$0.12$4.62$2.98$2.79$0.19
2013Summary only. Only limited summary data is available for this year.$4.54$0.01$4.53$2.70$2.62$0.07
2012Summary only. Only limited summary data is available for this year.$4.67$0.01$4.67$2.83$2.89$0.06
2011Summary only. Only limited summary data is available for this year.$4.92$0.03$4.89$2.98$2.90$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$464,816
Mission and Program Overview

Mission

See Statement

The Memorial Forest Club provides social and athletic facilities and activities for member families within the Clubs boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,705$555,718▼ $47,987
Pd in Cap Srpls Land Bldg Eqp Fund$292,090$325,089▲ $32,999
Rtn Earn Endowment Incm Other Fnds$359,623$278,083▼ $81,540
Cash and Non-Interest-Bearing Accounts$45,830$48,440▲ $2,610
Accounts Receivable$10,989--
Prepaid Expenses and Deferred Charges-$-300-
Total Assets$660,524$603,858▼ $56,666
Liabilities
Accounts Payable and Accrued Expenses$8,811$686▼ $8,125
Total Liabilities$8,811$686▼ $8,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,713$603,172▼ $48,541
Total Liabilities and Net Assets / Fund Balance$660,524$603,858▼ $56,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$524,466$860,913$1,385,379
Land$31,252-$31,252
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ryan DupnickPresident
Brittany TyshovntskySocial Director
Jeff SpinnerSwim Team Director
Stephanie FrugeVP Communications/Rentals Director
Alan AhlrichFacilities
Jeff SpinnerInterim Treasurer
Katie PakMembership
Melanie BaldridgeMembership
Nina GuerreMembership
Whitney GromleySecretary
Mike PitaTennis
Amit GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,269
Program Service Revenue
$164,414
Investment Income
$0
Other Revenue
$133
All Other Contributions
$1,685
Change in Net Assets
$-80,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,253
Salaries, Compensation, and Employee Benefits$70,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$127,649
All Other Expenses$0$0$0$90,393
Other Salaries and Wages$0$0$0$66,428
Depreciation Depletion$0$0$0$47,987
Fees for Services Accounting$0$0$0$26,844
Insurance$0$0$0$21,778
Office Expenses$0$0$0$4,720
Payroll Taxes$0$0$0$4,497
Fees for Services Other$0$0$0$500
Total Functional Expenses$0$0$0$545,178
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Memorial Forest Club
EIN
74-1289926
Phone
7134684581
Address
P O Box 79213, Houston, TX 77279-9213

Signing Officer

Name
Melanie Baldridge
Title
Treasurer
Phone
7134684581
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Baldridge
Formed
1955
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
Judy L Arfa CPA Pllc
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“This entity had 10 members of the governing body at”

Pt VI, Line 6

“the close of the year.”

Pt VI, Line 7A

“All members have equal voting priveleges.”

Pt VI, Line 7B

“All members have equal voting priveleges.”

Pt VI, Line 8B

“Board secretary takes notes at all meetings.”

Pt VI, Line 11B

“A thorough review is conducted by the Board members”

Pt VI, Line 11B

“who have responsibility for the financial compliance”

Pt VI, Line 11B

“responsibilities of the Organization.”

Pt VI, Line 12C

“Questionnaires are required to be completed”

Pt VI, Line 12C

“by all Board members annually. Should there be”

Pt VI, Line 12C

“reasons for concern, there is a detailed review of”

Pt VI, Line 12C

“all transactions that appear to be a cause for concern.”

Form 990, Part III, Line 4D

“The club sponsors a swim team for members ages 6 40169. 0. 56947.”

Form 990, Part IX, Line 24E

“Bank Service Charge 2122.”

Form 990, Part IX, Line 24E

“Concession Stand Pay 7769.”

Form 990, Part IX, Line 24E

“Concession Supplies 8236.”

Form 990, Part IX, Line 24E

“Day Camp Supplies 395.”

Form 990, Part IX, Line 24E

“Fraud Expense 1448.”

Form 990, Part IX, Line 24E

“Merchant Deposit Fees 1707.”

Form 990, Part IX, Line 24E

“Swim Team Expenses 21719.”

Form 990, Part IX, Line 24E

“Taxes - Federal 1729.”

Form 990, Part IX, Line 24E

“Taxes - Property 16531.”

Form 990, Part IX, Line 24E

“Tennis Expenses 753.”

Form 990, Part IX, Line 24E

“Utilities 27984.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Dupnick
IRS990/Form990PartVIISectionAGrp/PersonNm1Whitney Gromley
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Spinner
IRS990/Form990PartVIISectionAGrp/PersonNm3Amit Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Fruge
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IRS990/Form990PartVIISectionAGrp/PersonNm8Melanie Baldridge
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Communications/Rentals Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt9Social Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Swim Team Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Tennis
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Social Expenses
IRS990/OtherExpensesGrp/Desc2Swimming Pool Contract
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0136538
IRS990/OtherExpensesGrp/TotalAmt117844
IRS990/OtherExpensesGrp/TotalAmt2127649
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Discount
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt066428
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04497
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0292090
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0325089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-300
IRS990/PrincipalOfficerNm0Melanie Baldridge
IRS990/PriorPeriodAdjustmentsAmt031821
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0Clubhouse/Pool Rental
IRS990/ProgramServiceRevenueGrp/Desc1Day Camp
IRS990/ProgramServiceRevenueGrp/Desc2Swim Team Reg.
IRS990/ProgramServiceRevenueGrp/Desc3Swim Team Food Sales
IRS990/ProgramServiceRevenueGrp/Desc4Member Concessions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421287
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16370
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0The Club hosted five seasonal social events for member families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017844
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0For three weeks each summer, the Club offers Discovery Day Camp for children ages five through ten.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017989
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The club sponsors a swim team for members ages 6 through 18 who participate in organized competition in the Spring Oaks Conference. In addition to pool facilities, the Club provides coaches.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040169
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266823
IRS990/PYOtherExpensesAmt0327091
IRS990/PYOtherRevenueAmt0121
IRS990/PYProgramServiceRevenueAmt0165491
IRS990/PYRevenuesLessExpensesAmt038362
IRS990/PYSalariesCompEmpBnftPaidAmt066982
IRS990/PYTotalExpensesAmt0394073
IRS990/PYTotalRevenueAmt0432435
IRS990/ReconcilationRevenueExpnssAmt0-80362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0359623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031252
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0860913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01385379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This entity had 10 members of the governing body at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the close of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members have equal voting priveleges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members have equal voting priveleges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board secretary takes notes at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A thorough review is conducted by the Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6who have responsibility for the financial compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7responsibilities of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Questionnaires are required to be completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9by all Board members annually. Should there be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10reasons for concern, there is a detailed review of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11all transactions that appear to be a cause for concern.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The club sponsors a swim team for members ages 6 40169. 0. 56947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charge 2122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Concession Stand Pay 7769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Concession Supplies 8236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Day Camp Supplies 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fraud Expense 1448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchant Deposit Fees 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Swim Team Expenses 21719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes - Federal 1729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes - Property 16531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tennis Expenses 753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities 27984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660524
IRS990/TotalAssetsEOYAmt0603858
IRS990/TotalAssetsGrp/BOYAmt0660524
IRS990/TotalAssetsGrp/EOYAmt0603858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300269
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545178

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