Civic Intelligence

Klamath Ice Sports Inc

EIN 93-1279736 • 501(c)3 • Klamath Falls, OR

Profile

Klamath ice sports is operating an outdoor ice skating facility for the purpose of promoting youth recreational skating and for the benefit of the general public

5075 Fox Sparrow DriveKlamath Falls, OR 97601

klamathicesports.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,793,777

Down $31,272 (-1.7%) from 2022

Liabilities

Down

$4,267

Down $1,409 (-25%) from 2022

Net Assets

Down

$1,789,510

Down $29,863 (-1.6%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$502,160

Up $83,854 (+20%) from 2022

Expenses

Up

$532,023

Up $44,605 (+9.2%) from 2022

Net Income

Up

-$29,863

Up $39,249 (+57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,557,921Liabilities 2011: $43,076Net Assets 2011: $2,514,8452011Assets 2012: $2,454,586Liabilities 2012: $38,658Net Assets 2012: $2,415,9282012Assets 2013: $2,376,832Liabilities 2013: $38,671Net Assets 2013: $2,338,1612013Assets 2014: $2,323,248Liabilities 2014: $35,519Net Assets 2014: $2,287,7292014Assets 2015: $2,268,139Liabilities 2015: $10,151Net Assets 2015: $2,257,9882015Assets 2016: $2,346,722Liabilities 2016: $18,923Net Assets 2016: $2,327,7992016Assets 2017: $2,241,645Liabilities 2017: $41,435Net Assets 2017: $2,200,2102017Assets 2018: $2,153,330Liabilities 2018: $141Net Assets 2018: $2,153,1892018Assets 2019: $2,092,599Liabilities 2019: $27,310Net Assets 2019: $2,065,2892019Assets 2020: $1,965,626Liabilities 2020: $26,029Net Assets 2020: $1,939,5972020Assets 2021: $1,936,128Liabilities 2021: $47,645Net Assets 2021: $1,888,4832021Assets 2022: $1,825,049Liabilities 2022: $5,676Net Assets 2022: $1,819,3732022Assets 2023: $1,793,777Liabilities 2023: $4,267Net Assets 2023: $1,789,5102023

Highlighted filing

2023

Assets$1,793,777
Liabilities$4,267
Net Assets$1,789,510
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $301,0912011Revenue 2012: $193,950Expenses 2012: $292,860Net Income 2012: -$98,9102012Expenses 2013: $285,0972013Revenue 2014: $292,193Expenses 2014: $342,625Net Income 2014: -$50,4322014Revenue 2015: $368,470Expenses 2015: $398,209Net Income 2015: -$29,7392015Revenue 2016: $407,849Expenses 2016: $338,040Net Income 2016: $69,8092016Revenue 2017: $254,327Expenses 2017: $381,916Net Income 2017: -$127,5892017Revenue 2018: $303,194Expenses 2018: $350,215Net Income 2018: -$47,0212018Revenue 2019: $320,376Expenses 2019: $408,276Net Income 2019: -$87,9002019Revenue 2020: $274,986Expenses 2020: $400,682Net Income 2020: -$125,6962020Revenue 2021: $327,424Expenses 2021: $378,536Net Income 2021: -$51,1122021Revenue 2022: $418,306Expenses 2022: $487,418Net Income 2022: -$69,1122022Revenue 2023: $502,160Expenses 2023: $532,023Net Income 2023: -$29,8632023

Highlighted filing

2023

Revenue$502,160
Expenses$532,023
Net Income-$29,863
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,777
Liabilities
$4,267
Net assets
$1,789,510
Revenue
$502,160
Expenses
$532,023
Net income
-$29,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.50$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.42$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$0.33$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.27$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.07$0.32$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$0.25$0.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.37$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.29$0.29$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.04$2.34$0.29
2012Summary only. Only limited summary data is available for this year.$2.45$0.04$2.42$0.19$0.29$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.04$2.51$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$526,321
Mission and Program Overview

Mission

Klamath ice sports is operating an outdoor ice skating facility for the purpose of promoting youth recreational skating and for the benefit of the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,680,496$1,658,842▼ $21,654
Cash and Non-Interest-Bearing Accounts$87,278$72,804▼ $14,474
Savings and Temporary Cash Investments$57,275$61,068▲ $3,793
Total Assets$1,825,049$1,793,777▼ $31,272
Other Assets Total$0$1,063▲ $1,063
Liabilities
Other Liabilities$5,676$4,267▼ $1,409
Total Liabilities$5,676$4,267▼ $1,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,373$1,789,510▼ $29,863
Total Net Assets Fund Balance$1,819,373$1,789,510▼ $29,863
Total Liabilities and Net Assets / Fund Balance$1,825,049$1,793,777▼ $31,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,060$1,705,695$3,200,755
Other Land Buildings$163,782$562,098$725,880
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
West PackerPresident
Bob KingzettBoard Member
Kara RangerBoard Member
Lynnsyi RayBoard Member
Ryan DeanBoard Member
Kristen LeistSecretary
Nicole BurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,719
Program Service Revenue
$330,402
Investment Income
$4,157
Other Revenue
$18,882
All Other Contributions
$148,719
Change in Net Assets
$-29,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,549
Salaries, Compensation, and Employee Benefits$180,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,792--$163,792
Depreciation Depletion$134,452$1,358-$135,810
All Other Expenses$24,772--$24,772
Advertising$20,362--$20,362
Fees for Services Accounting$8,627$8,627-$17,254
Payroll Taxes$16,682--$16,682
Other Expenses$15,834--$15,834
Insurance$6,639--$6,639
Travel$1,832--$1,832
Total Functional Expenses$522,038$9,985$0$532,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,041
Fundraising Direct Expenses$24,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Skating Show$27,441$27,441-$27,441
Total Events$27,441$27,441$24,161$3,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa Credit Card$2,897
Payroll Tax Liabilities$1,368
Direct Deposit Liab$2
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 board of directors will review the form 990”

Form 990, Part VI, Section C, Line 19

“The documents are available by request through any of the governing board. They are kept by the corporate bookkeeper.”

Filing and Contact Details

Filer

Filer Name
Klamath Ice Sports Inc
EIN
93-1279736
Phone
5418505758
Address
5075 FOX SPARROW DRIVE, KLAMATH FALLS, OR 97601

Signing Officer

Name
West Packer
Title
President
Phone
5413313321
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
West Packer
Formed
1999
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

Firm
Capstone Cpas
Address
422 S 5TH STREET, KLAMATH FALLS, OR 97601
Preparer
Dianne E Spires
Phone
5418826630
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 12,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,866. Concession expenses: program service expenses 3,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,512. Equipment rental: program service expenses 3,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,088. Health insurance: program service expenses 3,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,070. Pest control: program service expenses 1,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,091. Investment expense: program service expenses 814. Management and general expenses 0. Fundraising expenses 0. Total expenses 814. Grant expense: program service expenses 607. Management and general expenses 0. Fundraising expenses 0. Total expenses 607. Auto exp - gas: program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288. Meals & entertainment: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Employee relations: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Miscellaneous: program service expenses -774. Management and general expenses 0. Fundraising expenses 0. Total expenses -774.”

Raw XML AppendixShowing 400 of 440 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/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SKATING SESSIONS INCOM
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL EQUIPMENT INCOM
IRS990/ProgramServiceRevenueGrp/Desc3EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BIRTHDAY PARTIES - ICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2786
IRS990/PYOtherExpensesAmt0340732
IRS990/PYOtherRevenueAmt048488
IRS990/PYProgramServiceRevenueAmt0287452
IRS990/PYRevenuesLessExpensesAmt0-69082
IRS990/PYSalariesCompEmpBnftPaidAmt0146686
IRS990/PYTotalExpensesAmt0487418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29863
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-2786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01459910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-2786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010041
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01860483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349907
IRS990ScheduleA/Total509Grp/TotalAmt01860483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01870524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01495060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01705695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03200755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0562098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0725880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISA CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658842
IRS990ScheduleD/TotalLiabilityAmt04267
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024161
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024161
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE SKATING SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03280
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS WILL REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE BY REQUEST THROUGH ANY OF THE GOVERNING BOARD. THEY ARE KEPT BY THE CORPORATE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 12,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,866. CONCESSION EXPENSES: PROGRAM SERVICE EXPENSES 3,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,512. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,088. HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 3,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,070. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,091. INVESTMENT EXPENSE: PROGRAM SERVICE EXPENSES 814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 814. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607. AUTO EXP - GAS: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. MISCELLANEOUS: PROGRAM SERVICE EXPENSES -774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01825049
IRS990/TotalAssetsEOYAmt01793777
IRS990/TotalAssetsGrp/BOYAmt01825049
IRS990/TotalAssetsGrp/EOYAmt01793777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148719
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05676
IRS990/TotalLiabilitiesEOYAmt04267
IRS990/TotalLiabilitiesGrp/BOYAmt05676
IRS990/TotalLiabilitiesGrp/EOYAmt04267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01819373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010849
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010849
IRS990/TotalProgramServiceExpensesAmt0522038
IRS990/TotalProgramServiceRevenueAmt0330402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01793777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01832
IRS990/TravelGrp/TotalAmt01832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05075 FOX SPARROW DRIVE

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