Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 94-2412859 • 501(c)3 • Glen Ellen, CA
Profile
We preserve the historic and natural beauty of the park while creating innovative opportunities for recreation, education and enjoyment. We collaborate with our community and volunteers to ensure a sustainable park that would make jack london proud.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,064,743
Up $68,256 (+3.4%) from 2023
Liabilities
Up$169,557
Up $150,487 (+789%) from 2023
Net Assets
Down$1,895,186
Down $82,231 (-4.2%) from 2023
Revenue
Up$1,645,270
Up $229,816 (+16%) from 2023
Expenses
Up$1,569,020
Up $176,062 (+13%) from 2023
Net Income
Up$76,250
Up $53,754 (+239%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We preserve the historic and natural beauty of the park while creating innovative opportunities for recreation, education and enjoyment. We collaborate with our community and volunteers to ensure a sustainable park that would make jack london proud.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,035,641 | $1,032,263 | ▼ $3,378 |
| Savings and Temporary Cash Investments | $514,793 | $767,112 | ▲ $252,319 |
| Cash and Non-Interest-Bearing Accounts | $324,977 | $127,333 | ▼ $197,644 |
| Inventories for Sale or Use | $53,325 | $62,731 | ▲ $9,406 |
| Prepaid Expenses and Deferred Charges | $43,468 | $47,793 | ▲ $4,325 |
| Accounts Receivable | $24,283 | $27,511 | ▲ $3,228 |
| Total Assets | $1,996,487 | $2,064,743 | ▲ $68,256 |
| Liabilities | |||
| Deferred Revenue | - | $85,900 | - |
| Accounts Payable and Accrued Expenses | $19,070 | $83,657 | ▲ $64,587 |
| Total Liabilities | $19,070 | $169,557 | ▲ $150,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,614,351 | $1,697,120 | ▲ $82,769 |
| Net Assets With Donor Restrictions | $363,066 | $198,066 | ▼ $165,000 |
| Total Net Assets Fund Balance | $1,977,417 | $1,895,186 | ▼ $82,231 |
| Total Liabilities and Net Assets / Fund Balance | $1,996,487 | $2,064,743 | ▲ $68,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $894,205 | $158,508 | $1,052,713 |
| Equipment | $138,058 | $106,289 | $244,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Leffert | Executive Di | FT | $199,718 | $6,678 | $206,396 |
| Matt Leffert | Executive Director | - | $194,718 | $11,678 | $206,396 |
| Laura Elmore | Development | FT | $102,424 | $6,489 | $108,913 |
| Name | Title |
|---|---|
| Mike Benziger | Chair |
| Malcolm Walter | President |
| Barbara Morrison | Director |
| Chris Locke | Director |
| Dave Burlington | Director |
| Dave Gould | Director |
| George Arabian | Director |
| Jody Davies | Director |
| Jon Parker | Director |
| Laura Stanfield | Director |
| Nancy Lasseter | Director |
| Sandy Leonard | Director |
| Stephanie Linder | Director |
| Tom Herman | Director |
| Walter Mcguire | Director |
| Peter Ferris | Past Preside |
| Bill Blosser | Secretary |
| David Lambert | Treasurer |
| Chuck Levine | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $157,294 |
| Total Noncash Contributions | 4 | $157,294 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $972,560 |
| Other Expenses | $596,460 |
| Total Fundraising Expense | $243,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $438,237 | $95,763 | $141,570 | $675,570 |
| Current Officers, Directors, Trustees, and Key Employees | $99,859 | $29,958 | $69,901 | $199,718 |
| Occupancy | $159,431 | - | - | $159,431 |
| Insurance | $80,417 | $6,267 | $6,557 | $93,241 |
| Fees for Services Accounting | $1,608 | $62,036 | $632 | $64,276 |
| Depreciation Depletion | $62,750 | - | - | $62,750 |
| Payroll Taxes | $38,521 | $8,997 | $15,137 | $62,655 |
| Advertising | $52,631 | - | - | $52,631 |
| Information Technology | $37,282 | - | - | $37,282 |
| Other Employee Benefits | $21,283 | $4,971 | $8,363 | $34,617 |
| Office Expenses | $28,708 | - | - | $28,708 |
| Fees for Services Other | $5,880 | $12,075 | - | $17,955 |
| All Other Expenses | $3,644 | $7,782 | - | $11,426 |
| Other Expenses | $8,762 | $1,266 | $1,266 | $8,762 |
| Travel | - | $1,334 | - | $1,334 |
| Total Functional Expenses | $1,095,145 | $230,449 | $243,426 | $1,569,020 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $257,114 |
| Fundraising Gross Income | $13,963 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Partner/communi | $694,688 | $13,963 | $257,114 | $-243,151 |
| Total Events | $694,688 | $13,963 | $257,114 | $-243,151 |
“Provided to the treasurer and executive director for review prior to filing. The other board members have the chance to review after filing.”
“Executive director is reviewed by the board annually and compensation is set based on salary surveys.”
“All documents are available upon request.”
“We preserve the historic and natural beauty of the park while creating innovative opportunities for recreation, education and enjoyment. We collaborate with our community and volunteers to ensure a sustainable park that would make jack london proud.”
“Valley of the moon natural history association (vmnha) was established in 1977 to support the interpretive needs of three sonoma county parks: annadel state park, jack london state historic park (jlshp) and sugarloaf ridge state historic park. Vmnha has played a key role in providing monetary support for training, coordination and recognition of volunteers who carry out the essential functions of these parks. Vmnha has also overseen the development of cultural and recreational programs, educational exhibits, signage and historical displays at jlshp. Among the organization's accomplishments is the award winning restoration of the cottage that jack london lived in after acquiring beauty ranch. In may 2012, vmnha became the first non-profit to enter into an operating agreement with the state of california to prevent jlshp from closure. Vmnha dba jack london park partners (jlpp) oversees management of the park. Currently over 250 volunteers, and a staff of 12 carry out essential operations and maintenance responsibilities at jlshp. Jlpp receives no funds from state parks to subsidize the management and operation of the park and depends entirely on private donations to execute programming, maintain the grounds and administer operations. Since may 1, 2012 vmnha has been the operator of jack london state historic park, under contract with the california state parks. Of the over 90,000 visitors to jack london state park annually, nearly 20% are foreign visitors and an additional 40% travel more than 50 miles to experience the 1,400 acre beautiful ranch where jack london lived, wrote, farmed and died. Stewardship of this national historic landmark property requires the staff of 12 and over 250 volunteers to carry out the essential operations and maintenance of the park. Raising funds for services, programs, restoration and outreach is the sole responsibility of vmnha. Programs such as summer theatre, school and docent tours, piano concerts, outdoor recreation programs, interpretive education and cultural programs are all developed and overseen by the vmnha. In addition, there is a reciprocal arrangement between the operator and sugarloaf ridge state to create an exchange of labor between the two parks to maximize efficiencies. Vmnha has a contract with the park operator of sugarloaf ridge state park to provide coordination of volunteer services. Maps, guides, books and interpretive publications are designed and printed by vmnha for use in jack london state historical park. Exhibits and outdoor signage enhance the vistors expierence and are a continuing project of vmnha.”
“Book / tax depreciation difference 6,519 release of restricted funds -165,000 total -158,481”
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/ActivityOrMissionDesc | 0 | WE PRESERVE THE HISTORIC AND NATURAL BEAUTY OF THE PARK WHILE CREATING INNOVATIVE OPPORTUNITIES FOR RECREATION, EDUCATION AND ENJOYMENT. WE COLLABORATE WITH OUR COMMUNITY AND VOLUNTEERS TO ENSURE A SUSTAINABLE PARK THAT WOULD MAKE JACK LONDON PROUD. |
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| IRS990/Desc | 0 | VALLEY OF THE MOON NATURAL HISTORY ASSOCIATION (VMNHA) WAS ESTABLISHED IN 1977 TO SUPPORT THE INTERPRETIVE NEEDS OF THREE SONOMA COUNTY PARKS: ANNADEL STATE PARK, JACK LONDON STATE HISTORIC PARK (JLSHP) AND SUGARLOAF RIDGE STATE HISTORIC PARK. VMNHA HAS PLAYED A KEY ROLE IN PROVIDING MONETARY SUPPORT FOR TRAINING, COORDINATION AND RECOGNITION OF VOLUNTEERS WHO CARRY OUT THE ESSENTIAL FUNCTIONS OF THESE PARKS. VMNHA HAS ALSO OVERSEEN THE DEVELOPMENT OF CULTURAL AND RECREATIONAL PROGRAMS, EDUCATIONAL EXHIBITS, SIGNAGE AND HISTORICAL DISPLAYS AT JLSHP. AMONG THE ORGANIZATION'S ACCOMPLISHMENTS IS THE AWARD WINNING RESTORATION OF THE COTTAGE THAT JACK LONDON LIVED IN AFTER ACQUIRING BEAUTY RANCH. IN MAY 2012, VMNHA BECAME THE FIRST NON-PROFIT TO ENTER INTO AN OPERATING AGREEMENT WITH THE STATE OF CALIFORNIA TO PREVENT JLSHP FROM CLOSURE. VMNHA DBA JACK LONDON PARK PARTNERS (JLPP) OVERSEES MANAGEMENT OF THE PARK. CURRENTLY OVER 250 VOLUNTEERS, AND A STAFF OF 12 CARRY OUT ESSENTIAL OPERATIONS AND MAINTENANCE RESPONSIBILITIES AT JLSHP. JLPP RECEIVES NO FUNDS FROM STATE PARKS TO SUBSIDIZE THE MANAGEMENT AND OPERATION OF THE PARK AND DEPENDS ENTIRELY ON PRIVATE DONATIONS TO EXECUTE PROGRAMMING, MAINTAIN THE GROUNDS AND ADMINISTER OPERATIONS. SINCE MAY 1, 2012 VMNHA HAS BEEN THE OPERATOR OF JACK LONDON STATE HISTORIC PARK, UNDER CONTRACT WITH THE CALIFORNIA STATE PARKS. OF THE OVER 90,000 VISITORS TO JACK LONDON STATE PARK ANNUALLY, NEARLY 20% ARE FOREIGN VISITORS AND AN ADDITIONAL 40% TRAVEL MORE THAN 50 MILES TO EXPERIENCE THE 1,400 ACRE BEAUTIFUL RANCH WHERE JACK LONDON LIVED, WROTE, FARMED AND DIED. STEWARDSHIP OF THIS NATIONAL HISTORIC LANDMARK PROPERTY REQUIRES THE STAFF OF 12 AND OVER 250 VOLUNTEERS TO CARRY OUT THE ESSENTIAL OPERATIONS AND MAINTENANCE OF THE PARK. RAISING FUNDS FOR SERVICES, PROGRAMS, RESTORATION AND OUTREACH IS THE SOLE RESPONSIBILITY OF VMNHA. PROGRAMS SUCH AS SUMMER THEATRE, SCHOOL AND DOCENT TOURS, PIANO CONCERTS, OUTDOOR RECREATION PROGRAMS, INTERPRETIVE EDUCATION AND CULTURAL PROGRAMS ARE ALL DEVELOPED AND OVERSEEN BY THE VMNHA. IN ADDITION, THERE IS A RECIPROCAL ARRANGEMENT BETWEEN THE OPERATOR AND SUGARLOAF RIDGE STATE TO CREATE AN EXCHANGE OF LABOR BETWEEN THE TWO PARKS TO MAXIMIZE EFFICIENCIES. VMNHA HAS A CONTRACT WITH THE PARK OPERATOR OF SUGARLOAF RIDGE STATE PARK TO PROVIDE COORDINATION OF VOLUNTEER SERVICES. MAPS, GUIDES, BOOKS AND INTERPRETIVE PUBLICATIONS ARE DESIGNED AND PRINTED BY VMNHA FOR USE IN JACK LONDON STATE HISTORICAL PARK. EXHIBITS AND OUTDOOR SIGNAGE ENHANCE THE VISTORS EXPIERENCE AND ARE A CONTINUING PROJECT OF VMNHA. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 680725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 257114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13963 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 3700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 135092 |
| IRS990/GrossReceiptsAmt | 0 | 2101746 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 115940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37282 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6557 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53325 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62731 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25507 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1035641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1032263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1297060 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 135092 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | WE PRESERVE THE HISTORIC AND NATURAL BEAUTY OF THE PARK WHILE CREATING INNOVATIVE OPPORTUNITIES FOR RECREATION, EDUCATION AND ENJOYMENT. WE COLLABORATE WITH OUR COMMUNITY AND VOLUNTEERS TO ENSURE A SUSTAINABLE PARK THAT WOULD MAKE JACK LONDON PROUD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1977417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1895186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -243151 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51670 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1614351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1697120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 157294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -158481 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8363 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34617 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8762 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK REWARDS-RCU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1341 |
| IRS990/OtherRevenueTotalAmt | 0 | 1341 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 438237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15137 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62655 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47793 |
| IRS990/PrincipalOfficerNm | 0 | MIKE BENZIGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1292754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18977 |
| IRS990/PYOtherExpensesAmt | 0 | 582060 |
| IRS990/PYOtherRevenueAmt | 0 | -182711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 286434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 810898 |
| IRS990/PYTotalExpensesAmt | 0 | 1392958 |
| IRS990/PYTotalRevenueAmt | 0 | 1415454 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 300420 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 514793 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 767112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1509483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4530857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 128401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 457171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 427765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 901466 |
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