KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 39-0826296)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-06
- IRS object ID
- 201422189349300217
- Schema version
- 2013v3.0
- 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 | 2014-08-06T09:10:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391286303 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M HARMON & CO LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 GREEN BAY ROAD SUITE 400 | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390826296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENO | BusinessNameControlTxt |
| Phone | 2625646820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 - 53RD STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53144 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MONACO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2625646820 | PhoneNum |
| Signature | 2014-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M HARMON CPA | PreparerPersonNm |
| PTIN | P01236606 | PTIN |
| Phone | 2626545348 | PhoneNum |
| Preparation | 2014-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK MONACO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 - 53RD STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,716,683 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KENOSHAYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. IS A COMMUNITY BASED RECREATIONAL AGENCY. ORGANIZED IN 1930, THE MAJOR EMPHASIS OF THE AGENCY IS ON YOUTH ACTIVITIES, FAMILY DEVELOPMENT AND PHYSICAL FITNESS STRUCTURED TO DEVELOP POSITIVE ATTITUDES, PHYSICAL HEALTH AND LEADERSHIP CAPABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 575 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,350,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $867,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,656,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,623,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,726 | PYOtherRevenueAmt |
| CY Other Revenue | $142,624 | CYOtherRevenueAmt |
| PY Total Revenue | $4,139,715 | PYTotalRevenueAmt |
| CY Total Revenue | $3,639,737 | 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 | $1,631,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,572,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,796,135 | PYOtherExpensesAmt |
| CY Other Expenses | $1,771,943 | CYOtherExpensesAmt |
| PY Total Expenses | $3,427,622 | PYTotalExpensesAmt |
| CY Total Expenses | $3,344,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $712,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,134,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,700,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,845,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,116,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,289,038 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,583,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. IS A COMMUNITY BASED RECREATIONAL AGENCY. ORGANIZED IN 1930, THE MAJOR EMPHASIS OF THE AGENCY IS ON YOUTH ACTIVITIES, FAMILY DEVELOPMENT AND PHYSICAL FITNESS STRUCTURED TO DEVELOP POSITIVE ATTITUDES, PHYSICAL HEALTH AND LEADERSHIP CAPABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $555,614 | ExpenseAmt |
| Revenue | $583,793 | RevenueAmt |
| Desc | YOUTH & FAMILY - IN 2013 THE YOUTH & FAMILY DEPARTMENT, FORMALLY KNOWN AS CHILD DEVELOPMENT, HAD A TOTAL ENROLLMENT OF 2,112 CHILDREN IN OUR LICENSED CHILDREN CARE PROGRAMS. ON AVERAGE OVER 219 CHILDREN WERE SERVED DAILY IN 6 BEFORE AND AFTER SCHOOL AND 1 PRESCHOOL SITES. ONE OUT OF SEVEN CHILDREN SERVED, RECEIVE SCHOLARSHIPS THROUGH THE KENOSHA YMCA JOHN & JUDY WAVRO SCHOLARSHIP FUND OR THE WISCONSIN WORKS PROGRAM. NEW PROGRAMS WERE IMPLEMENTED INCLUDING SCHEDULED "THEME DAYS" SUCH AS LITERACY, HEALTH & SAFETY, YMCA PRIDE AND CORE VALUES, AND COMMUNITY SERVICE. ALSO OFFERED ARE INSTRUCTIONAL DANCE AND BASKETBALL AT THE BEFORE & AFTER SCHOOL SITES. TEAMING WITH THE KENOSHA COUNTY SHERIFF'S DEPARTMENT, THE KENOSHA YMCA REACHES OUT TO KENOSHA'S INNER CITY FAMILIES IN THE FRANK NEIGHBORHOOD PROJECT WITH ACTIVITIES AND TRAINING IN LIFE SKILLS THAT WILL ENABLE THEM TO LEAD RESPONSIBLE LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,742 | ExpenseAmt |
| Revenue | $1,805,429 | RevenueAmt |
| Desc | MEMBERSHIP - THE KENOSHA YMCA MEMBERSHIP ENDED 2013 AT 10,204 INDIVIDUAL MEMBERS INCLUDING YOUTH, ADULTS, FAMILIES AND SENIORS. THE KENOSHA YMCA IS OPEN 4,945 HOURS PER YEAR AND SERVES AN AVERAGE OF 1,500 PEOPLE PER DAY. KID'S CLUB, DROP-IN CHILD CARE IS ALSO OFFERED FREE TO 6,533 MEMBERS; OPEN A TOTAL OF 2,168 HOURS PER YEAR SERVE AN AVERAGE OF 30 CHILDREN DAILY. MEMBERS CAN ALSO TAKE ADVANTAGE OF 270 FREE CLASSES THROUGHOUT THE YEAR. BY ATTENDING NUMEROUS COMMUNITY AND CORPORATE EVENTS FOR 2013, THE KENOSHA YMCA ADDED 9 NEW CORPORATE CUSTOMERS AND SEVERAL INDIVIDUAL MEMBERSHIPS. THE JOHN & JUDY WAVRO SCHOLARSHIP PROGRAM ALLOWS PEOPLE WHO COULD NOT NORMALLY AFFORD A MEMBERSHIP THE OPPORTUNITY TO PARTICIPATE IN ALL YMCA PROGRAMS AND EVENTS. IN 2013, SCHOLARSHIPS WERE AWARDED TO 1,993 PEOPLE TOTALING OVER $379,539. IN RESPONSE TO THE STRESSFUL ECONOMIC TIMES, THE KENOSHA YMCA OFFERED HALLOWEEN & CHRISTMAS SPECIAL EVENTS FREE TO THE PUBLIC, SERVING FOOD, ACTIVITIES AND FAMILY FUN TO OVER 400 MEMBERS OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,514 | ExpenseAmt |
| Revenue | $155,935 | RevenueAmt |
| Desc | AQUATICS - IN 2013, THE KENOSHA YMCA OFFERED OVER 588 CLASSES IN TWO POOLS. OUR INSTRUCTIONAL AQUATICS CLASSES TAUGHT OVER 1,700 PARTICIPANTS NOT ONLY IN SWIMMING SKILLS, BUT SKILLS THAT WILL ALLOW THEM TO ENJOY ACTIVITES THROUGHOUT THEIR LIVES, INCLUDING PERSONAL SAFETY AND SURVIVAL AND RESCUE SKILLS AS WELL AS WATER SPORTS AND GAMES. OVER 61 FRANK NEIGHBORHOOD PROJECT PARTICIPANTS WERE ALSO GIVEN THE OPPORTUNITY TO LEARN THESE SKILLS AT NO CHARGE TO THEIR FAMILIES. WE OFFERED WARM WATER THERAPY CLASSES, HELPING 564 PEOPLE TO MOVE FREELY AND ENJOY LIFE AGAIN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,077,270 | ExpenseAmt |
| Revenue | $519,127 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,077,270 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $519,127 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,072,140 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 230 | 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 | Yes (1) | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MURPHY | PersonNm |
| Phone | 2625646820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 - 53RD STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW CALLAHAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE FOUNTAIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON KUENY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LARSEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ART MAURER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER PINGITORE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUNO RIZZO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA THOMEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HEIDE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG STANICH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON A HESS | |||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SCHMIDBAUER | |||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN C WAVRO | |||||||
| CHAIRMAN | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| NEIL F GUTTORMSEN | |||||||
| 1ST VICE CHAIRMAN | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK MONACO | |||||||
| PRESIDENT | 50.00 | $137,093 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $12,697 | FederatedCampaignsAmt |
| Government Grants | $42,267 | GovernmentGrantsAmt |
| All Other Contributions | $812,693 | AllOtherContributionsAmt |
| Total Contributions | $867,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,637,007 | $1,637,007 |
| PROGRAM FEES | 900099 | $986,446 | $986,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,623,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,003 | TotalRevenueColumnAmt |
| Exclusion | $6,003 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,060 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,060 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,060 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,114 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $44,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,137 | TotalRevenueColumnAmt |
| Exclusion | -$8,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $75,375 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,695 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,680 | TotalRevenueColumnAmt |
| Exclusion | $42,680 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,021 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,021 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,639,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,731,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,546 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,741 | TotalAmt |
| Program Services | $1,031,680 | ProgramServicesAmt |
| Management And General | $321,061 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,980 | TotalAmt |
| Program Services | $10,104 | ProgramServicesAmt |
| Management And General | $28,876 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,509 | TotalAmt |
| Program Services | $13,871 | ProgramServicesAmt |
| Management And General | $39,638 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,768 | TotalAmt |
| Management And General | $127,768 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,690 | TotalAmt |
| Program Services | $9,568 | ProgramServicesAmt |
| Management And General | $30,122 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,791 | TotalAmt |
| Program Services | $12,004 | ProgramServicesAmt |
| Management And General | $37,787 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,425 | TotalAmt |
| Program Services | $6,853 | ProgramServicesAmt |
| Management And General | $21,572 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,632 | TotalAmt |
| Program Services | $408,446 | ProgramServicesAmt |
| Management And General | $49,186 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,140 | TotalAmt |
| Program Services | $18,466 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763 | TotalAmt |
| Program Services | $763 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,537 | TotalAmt |
| Management And General | $433,537 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,788 | TotalAmt |
| Program Services | $271,360 | ProgramServicesAmt |
| Management And General | $84,428 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,181 | TotalAmt |
| Management And General | $3,181 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $164,270 | $156,494 | $7,334 | $442 |
| TELEPHONE, POSTAGE, EQU | $93,060 | $58,924 | $33,835 | $301 |
| MEMBERSHIP DUES | $62,435 | $58,810 | $61 | $3,564 |
| MISCELLANEOUS EXPENSE | $51,930 | $2,496 | $49,434 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,301 | TotalAmt |
| Program Services | $12,301 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,344,941 | TotalAmt |
| Program Services | $2,072,140 | ProgramServicesAmt |
| Management And General | $1,268,494 | ManagementAndGeneralAmt |
| Fundraising | $4,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,010 | BOYAmt |
| EOY | $65,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,123 | BOYAmt |
| EOY | $918,688 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,239 | BOYAmt |
| EOY | $4,204 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,335,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,437,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,188,142 | BOYAmt |
| EOY | $10,898,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,059 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,815 | BOYAmt |
| EOY | $356,388 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,376 | BOYAmt |
| EOY | $446,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,134,764 | BOYAmt |
| EOY | $12,700,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,828 | BOYAmt |
| EOY | $356,567 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,898 | BOYAmt |
| EOY | $6,760,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,845,726 | BOYAmt |
| EOY | $7,116,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,657,050 | BOYAmt |
| EOY | $4,157,179 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,988 | BOYAmt |
| EOY | $1,426,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,289,038 | BOYAmt |
| EOY | $5,583,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,134,764 | BOYAmt |
| EOY | $12,700,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $294,796 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,472,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867,657 | CurrentTaxYearAmt |
| Total | $4,362,014 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,537,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,652,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,747,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,679,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,666,133 | CurrentTaxYearAmt |
| Total | $13,282,025 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,009,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,983,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,088,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,029,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,533,790 | CurrentTaxYearAmt |
| Total | $17,644,039 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,644,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,063 | CurrentTaxYearAmt |
| Total | $319,746 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,063 | CurrentTaxYearAmt |
| Total | $319,746 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$10,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$116 | CurrentTaxYearAmt |
| Total | $322,232 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,116,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,144,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,245,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,139,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,639,737 | CurrentTaxYearAmt |
| Total | $18,286,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96470 | PublicSupportPY509Pct |
| Investment Income CY | 0.01750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01350 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,181 | OtherCostOrOtherBasisAmt |
| Book Value | $631,181 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,442,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,294,962 | DepreciationAmt |
| Book Value | $10,147,968 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,261,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,142,486 | DepreciationAmt |
| Book Value | $119,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,898,317 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,716,683 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $76,946 | OtherRevenueAmt |
| Revenue Not Reported | $76,946 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,639,737 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,639,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,421,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,946 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,946 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,344,941 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,344,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES 76946. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES 76946. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $27,185 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,185 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,875 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,376 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FOOD, FOLKS AND SPOKES | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,929 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,929 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $36,114 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,114 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,875 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,376 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,137 | NetIncomeSummaryAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA COUNTY WISCONSIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 396005707 | BondIssuerEIN |
| Bond Issued | 2013-12-17 | BondIssuedDt |
| Issue Price | $5,710,000 | IssuePriceAmt |
| Purpose | CONSTRUCT AQUATIC CENTER AND FINANCE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,590,000 | RetiredAmt |
| Total Proceeds | $5,710,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $18,900 | IssuanceCostsFromProceedsAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | GOVERNING BODY AND MANAGEMENT |
| FORM 990, PART VI, SECTION B, LINE 11 | DETAILED REVIEW WITH THE ORGANIZATIONS EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S LETTERHEAD INDICATES AN AUDIT REPORT IS AVAILABLE UPON REQUEST. |
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