CROSSROADS YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 35-1369437)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-07
- IRS object ID
- 201701589349300620
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-07T11:47:12-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351509921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Swartz Retson & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 E 86th Avenue | AddressLine1Txt |
| City | Merrillville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351369437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crossroads YMCA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 2197501082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 North Griffith Blvd | AddressLine1Txt |
| City | Griffith | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46319 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ray Giacomin | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2196635810 | PhoneNum |
| Signature | 2017-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard A Young | PreparerPersonNm |
| PTIN | P00367526 | PTIN |
| Phone | 2197693616 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.145.162.213 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-30 | IPDt |
| IP Tm | 15:23:41 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8258AAF10992DE64928259182B9233AAE867D97B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ray Giacomin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 North Griffith Blvd | AddressLine1Txt |
| City | Griffith | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,776,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.crymca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 714 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $330,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $413,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,118,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,725,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,541 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,497 | CYOtherRevenueAmt |
| PY Total Revenue | $4,512,312 | PYTotalRevenueAmt |
| CY Total Revenue | $5,183,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,009,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,482,335 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,615,724 | PYOtherExpensesAmt |
| CY Other Expenses | $1,839,329 | CYOtherExpensesAmt |
| PY Total Expenses | $4,624,776 | PYTotalExpensesAmt |
| CY Total Expenses | $5,321,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$112,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$138,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,402,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,280,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $798,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $738,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,603,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,541,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CROSSROADS YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,408,117 | ExpenseAmt |
| Revenue | $4,725,704 | RevenueAmt |
| Desc | THE YMCA PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS, YOUTH SPORTS, FITNESS PROGRAMS, AND ADULT SPORTS. | Desc |
| Total Program Service Expenses | $4,408,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 19 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 714 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE HALASKA | PersonNm |
| Phone | 2197501082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N GRIFFITH BLVD | AddressLine1Txt |
| City | GRIFFITH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46319 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM HOFFMAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB BIEKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY GIACOMIN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TORY PRASCO | ||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM PLOSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK SCHUMACHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERRY SKRABALA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SUTTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK CALINSKI | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISA GENSEL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERALD STEINER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WALDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BATES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BRYAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DONOVAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY LUX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MADISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCAVOY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN NIEPOKOJ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TOMASZEWSKI | ||||||
| FORMER CFO | 45.00 | Yes (X) | $71,417 | $0 | $6,712 | |
| LAURIE HALASKA | ||||||
| CEO | 45.00 | Yes (X) | $104,402 | $0 | $13,040 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,819 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,752 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $64,000 | FederatedCampaignsAmt |
| Fundraising | $41,300 | FundraisingAmt |
| All Other Contributions | $307,926 | AllOtherContributionsAmt |
| Total Contributions | $413,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | $2,613,834 | $2,613,834 |
| YMCA PROGRAMS | 713940 | $2,087,240 | $2,087,240 |
| LOCKER RENTALS | 713940 | $24,052 | $24,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,725,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,056 | TotalRevenueColumnAmt |
| Exclusion | $45,056 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,041 | SecuritiesAmt |
| Other | $25,892 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $18,208 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,041 | SecuritiesAmt |
| Other | $7,684 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,725 | TotalRevenueColumnAmt |
| Exclusion | $17,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,690 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,927 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,763 | TotalRevenueColumnAmt |
| Exclusion | $7,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $484,950 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $530,684 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,734 | TotalRevenueColumnAmt |
| Exclusion | -$45,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,776 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,880 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,896 | TotalRevenueColumnAmt |
| Exclusion | $19,896 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $578 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $578 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,183,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,725,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,706 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,572 | TotalAmt |
| Program Services | $122,609 | ProgramServicesAmt |
| Management And General | $30,063 | ManagementAndGeneralAmt |
| Fundraising | $42,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,823,457 | TotalAmt |
| Program Services | $2,380,638 | ProgramServicesAmt |
| Management And General | $442,819 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,199 | TotalAmt |
| Program Services | $32,076 | ProgramServicesAmt |
| Management And General | $38,123 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,747 | TotalAmt |
| Program Services | $77,105 | ProgramServicesAmt |
| Management And General | $91,642 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,360 | TotalAmt |
| Program Services | $188,385 | ProgramServicesAmt |
| Management And General | $33,245 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,429 | TotalAmt |
| Program Services | $30,086 | ProgramServicesAmt |
| Management And General | $3,343 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,822 | TotalAmt |
| Program Services | $45,822 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,461 | TotalAmt |
| Program Services | $41,262 | ProgramServicesAmt |
| Management And General | $108,199 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,339 | TotalAmt |
| Program Services | $10,339 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,621 | TotalAmt |
| Program Services | $654,621 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,651 | TotalAmt |
| Program Services | $37,651 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,617 | TotalAmt |
| Program Services | $22,094 | ProgramServicesAmt |
| Management And General | $5,523 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,515 | TotalAmt |
| Program Services | $171,386 | ProgramServicesAmt |
| Management And General | $57,129 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,478 | TotalAmt |
| Program Services | $127,400 | ProgramServicesAmt |
| Management And General | $11,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $378,893 | $378,893 | |
| DUES AND SUBSCRIPTIONS | $87,750 | $87,750 | |
| PAYROLL FEES | $27,059 | $27,059 | |
| INVESTMENT EXPENSE | $19,694 | $19,694 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,321,664 | TotalAmt |
| Program Services | $4,408,117 | ProgramServicesAmt |
| Management And General | $867,917 | ManagementAndGeneralAmt |
| Fundraising | $45,630 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,826 | BOYAmt |
| EOY | $36,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,854 | BOYAmt |
| EOY | $208,359 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,042 | BOYAmt |
| EOY | $22,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,816,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,277,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753,294 | BOYAmt |
| EOY | $3,539,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,469 | BOYAmt |
| EOY | $127 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,254 | BOYAmt |
| EOY | $1,325,659 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890 | BOYAmt |
| EOY | $124,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,402,629 | BOYAmt |
| EOY | $5,280,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,943 | BOYAmt |
| EOY | $228,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,556 | BOYAmt |
| EOY | $68,658 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,401 | BOYAmt |
| EOY | $441,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,900 | BOYAmt |
| EOY | $738,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,603,729 | BOYAmt |
| EOY | $4,541,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,603,729 | BOYAmt |
| EOY | $4,541,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,402,629 | BOYAmt |
| EOY | $5,280,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$138,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,164 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,226 | CurrentTaxYearAmt |
| Total | $2,051,361 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,381,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,495,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,631,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,145,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,748,902 | CurrentTaxYearAmt |
| Total | $19,402,643 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,640 | CurrentTaxYearAmt |
| Total | $2,907,931 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,297,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,828,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,468,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,073,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,694,768 | CurrentTaxYearAmt |
| Total | $24,361,935 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,474 | CurrentTaxYearAmt |
| Total | $576,665 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,474 | CurrentTaxYearAmt |
| Total | $576,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,785,270 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,056 | CurrentTaxYearAmt |
| Total | $222,054 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,056 | CurrentTaxYearAmt |
| Total | $222,054 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578 | CurrentTaxYearAmt |
| Total | $32,637 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,351,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,871,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,520,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,132,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,740,402 | CurrentTaxYearAmt |
| Total | $24,616,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,273,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,714 | OtherExpendituresAmt |
| Administrative Expenses | $19,697 | AdministrativeExpensesAmt |
| End Year Balance | $1,325,659 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,353,670 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,228 | OtherExpendituresAmt |
| Administrative Expenses | $19,815 | AdministrativeExpensesAmt |
| End Year Balance | $1,273,254 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,370,696 | BeginningYearBalanceAmt |
| Contributions | $30,177 | ContributionsAmt |
| Investment Earnings Or Losses | $35,510 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,065 | OtherExpendituresAmt |
| Administrative Expenses | $18,972 | AdministrativeExpensesAmt |
| End Year Balance | $1,379,348 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,101,914 | BeginningYearBalanceAmt |
| Contributions | $147,602 | ContributionsAmt |
| Investment Earnings Or Losses | $163,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,104 | OtherExpendituresAmt |
| Administrative Expenses | $15,400 | AdministrativeExpensesAmt |
| End Year Balance | $1,370,696 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,303 | BeginningYearBalanceAmt |
| Contributions | $784,436 | ContributionsAmt |
| Investment Earnings Or Losses | $117,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,099 | OtherExpendituresAmt |
| Administrative Expenses | $13,759 | AdministrativeExpensesAmt |
| End Year Balance | $1,101,914 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $589,800 | OtherCostOrOtherBasisAmt |
| Book Value | $589,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,322,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,740,872 | DepreciationAmt |
| Book Value | $2,581,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $853,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,861 | DepreciationAmt |
| Book Value | $368,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,428 | DepreciationAmt |
| Book Value | -$1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,539,509 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUND | Desc |
| Book Value | $1,325,659 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,325,659 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,293,981 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,164 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $459,690 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $574,491 | OtherRevenueAmt |
| Revenue Not Reported | $1,110,345 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,183,636 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,183,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,355,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $459,690 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $574,491 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,034,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,321,664 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,321,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. ANNUAL EARNINGS OF THE ENDOWMENT ARE UNRESTRICTED BUT THE ORGANIZATION HAS HISTORICALLY ELECTED TO HAVE THEM TRANSFERRED INTO THE ENDOWMENT. |
| Part X, Line 2: | WHEN uncertain tax positions ARE TAKEN BY THE ORGANIZATION, changes in benefits arising from current and prior tax positions taken by the Organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the Organization's tax position will not prevail in a review by taxing authorities are recognized as part of current period income tax expense. MANAGEMENT BELIEVES THAT THE CURRENT AND three PRIOR tax periods remain subject to examination by taxing jurisdictions. |
| Part XI, Line 2d - Other Adjustments: | GAMING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 530,684. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 3,880. FUNDRAISING EXPENSES REPORTED ON LINE 8B OF 990 PART VIII 39,927. |
| Part XII, Line 2d - Other Adjustments: | GAMING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 530,684. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 3,880. FUNDRAISING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 39,927. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $43,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,470 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $70 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,143 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,519 | OtherDirectExpensesEvent1Amt |
| Event2 | HUB RUN | Event2Nm |
| Gross Receipts Event2 | $45,220 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,220 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,293 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $240 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $14,662 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $88,990 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,690 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,363 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,383 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,927 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,763 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $484,950 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $353,545 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $177,139 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.65000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $484,950 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $353,545 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $177,139 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $530,684 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$45,734 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | LINDA PEREZ-GALLEGOS DIRECTOR ST | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12490 MARSHALL ST | AddressLine1Txt |
| City | CROWN POINT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | LAURIE HALASKA | GamingManagerPersonNm |
| Gaming Manager Compensation | $42,900 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERALL SUPERVISION AND MANAGEMENT OF THE GAMING OPERATION. COMPENSATION SHOWN IS A PORTION OF THE EXECUTIVE DIRECTORS TOTAL COMPENSATION ALLOCATED TO FUNDRAISING. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEW CEO PERFORMANCE. THE EXECUTIVE COMMITTEE COMPARES CEO COMPENSATION TO SIMILAR POSITIONS. FOR OTHER KEY EMPLOYEES, THE BOARD PROVIDES A RANGE FOR INCREASES AND THE CEO COMPARES PERFORMANCE AGAINST GOALS TO DETERMINE COMPENSATION. |
| Form 990, Part VI, Section C, line 18 | FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. FORM 1023 IS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT PROVIDE GOVERNING DOCUMENTS, A COPY OF THE CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS TO THE PUBLIC. |
| FORM 990: PAGE 12, PART XII, LINE 2C: | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES. |
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