Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 94-0981915 • 501(c)7 • Red Bluff, CA
Profile
Recreation for the benefit of its members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,457,045
Up $162,914 (+13%) from 2023
Liabilities
Up$370,063
Up $167,396 (+83%) from 2023
Net Assets
Down$1,086,982
Down $4,482 (-0.4%) from 2023
Revenue
Down$1,649,627
Down $467 (-0.0%) from 2023
Expenses
Down$1,611,241
Down $5,762 (-0.4%) from 2023
Net Income
Up$38,386
Up $5,295 (+16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Recreation for the benefit of its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $728,077 | $1,022,518 | ▲ $294,441 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $946,179 | $946,179 | → $0 |
| Accounts Receivable | $244,264 | $193,477 | ▼ $50,787 |
| Rtn Earn Endowment Incm Other Fnds | $145,285 | $140,803 | ▼ $4,482 |
| Savings and Temporary Cash Investments | $191,683 | $103,324 | ▼ $88,359 |
| Inventories for Sale or Use | $91,874 | $73,146 | ▼ $18,728 |
| Cash and Non-Interest-Bearing Accounts | $24,757 | $62,271 | ▲ $37,514 |
| Prepaid Expenses and Deferred Charges | $9,014 | $2,309 | ▼ $6,705 |
| Total Assets | $1,294,131 | $1,457,045 | ▲ $162,914 |
| Other Assets Total | $4,462 | - | - |
| Liabilities | |||
| Other Liabilities | $197,846 | $210,063 | ▲ $12,217 |
| Mortgage Notes Payable Secured by Investment Property | - | $160,000 | - |
| Accounts Payable and Accrued Expenses | $4,821 | - | - |
| Total Liabilities | $202,667 | $370,063 | ▲ $167,396 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,091,464 | $1,086,982 | ▼ $4,482 |
| Total Liabilities and Net Assets / Fund Balance | $1,294,131 | $1,457,045 | ▲ $162,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,022,518 | $1,084,007 | - |
| Name | Title |
|---|---|
| Ken Stannard | President |
| Dianne Angelich | Vice President |
| Carol Fogelman | Director |
| Ryland Sanders | Director |
| Sharon Barrett | Director |
| Tim Kuhn | Director |
| Will Darnell | Director |
| William Darnall | General Manager |
| Chris Chapin | Secretary |
| Shawn Breslin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $850,997 |
| Other Expenses | $760,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $629,329 | $145,311 | - | $774,640 |
| All Other Expenses | $394,438 | - | - | $394,438 |
| Insurance | $82,830 | - | - | $82,830 |
| Payroll Taxes | $63,226 | $13,131 | - | $76,357 |
| Depreciation Depletion | $57,480 | - | - | $57,480 |
| Other Expenses | $44,003 | $2,439 | - | $44,003 |
| Advertising | $22,162 | - | - | $22,162 |
| Information Technology | $18,009 | - | - | $18,009 |
| Fees for Services Legal | $4,750 | $4,750 | - | $9,500 |
| Interest | $7,067 | - | - | $7,067 |
| Office Expenses | $2,995 | - | - | $2,995 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Total Functional Expenses | $1,444,460 | $166,781 | $0 | $1,611,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Special Projects | $104,863 |
| Mdse Certificates | $63,923 |
| Accrued Liabilities | $41,277 |
“The amount the Board could approve for total debt or leases increased to $750,000 without approval of the majority of the organizations members.”
“Review is done with bookkeeper and president or treasurer before filing. It is not reviewed by the board.”
“No other documents available to the public.”
“Adjustment in accumulated depreciation.”
“see attached.”
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/AccountsReceivableGrp/EOYAmt | 0 | 193477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECREATION FOR THE BENEFIT OF ITS MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22162 |
| IRS990/AllOtherContributionsAmt | 0 | 3900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 394438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 394438 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN BRESLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305276680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Red Bluff |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 400666 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 937100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1305 |
| IRS990/CYOtherExpensesAmt | 0 | 760244 |
| IRS990/CYOtherRevenueAmt | 0 | 253283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 457939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 850997 |
| IRS990/CYTotalExpensesAmt | 0 | 1611241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1649627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57480 |
| IRS990/Desc | 0 | PROVIDE GOLF, TENNIS, SWIMMING AND SOCIAL ACTIVITIES FOR ITS APPROXIMATELY 300 MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1444460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| 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/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL FOGELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYLAND SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN STANNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN BRESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNE ANGELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM DARNALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2050293 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 653949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18009 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82830 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7067 |
| IRS990/InterestGrp/TotalAmt | 0 | 7067 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91874 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73146 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 728077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1022518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2106525 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 933200 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECREATION FOR THE BENEFIT OF ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1091464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1086982 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253283 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 253283 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4462 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8892 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP AND SOLAR RENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 197846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 629329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 774640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76357 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 946179 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 946179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2309 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33976 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUB STORAGE AND REPAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSESSMENTS AND ADMIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EVENTS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 253415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 886937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1295 |
| IRS990/PYOtherExpensesAmt | 0 | 784639 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW IS DONE WITH BOOKKEEPER AND PRESIDENT OR TREASURER BEFORE FILING. IT IS NOT REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT IN ACCUMULATED DEPRECIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | see attached. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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