CROSSROADS YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 35-1369437)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-09
- IRS object ID
- 201302829349300740
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-09T13:19:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351509921 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWARTZ RETSON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 E 86TH AVE | AddressLine1 |
| City | MERRILLVILLE | City |
| State | IN | State |
| ZIP Code | 46410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351369437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS YMCA INC FKA SOUTHLAKE YMCA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROS | NameControl |
| Phone | 2197501082 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH GRIFFITH BLVD | AddressLine1 |
| City | GRIFFITH | City |
| State | IN | State |
| ZIP Code | 46319 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILLIP MALLERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2196635810 | Phone |
| Date Signed | 2013-09-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD YOUNG | Name |
| PTIN | P00367526 | PTIN |
| Phone | 2197693616 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILLIP MALLERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH GRIFFITH BLVD | AddressLine1 |
| City | GRIFFITH | City |
| State | IN | State |
| ZIP Code | 46319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4413225 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SLYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 505 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1049949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 336995 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2848404 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3361641 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 107780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 169557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126503 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4079513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3932919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2199734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2506672 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46410 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1243439 | OtherExpensePriorYear |
| Other Expenses Current Year | 1567319 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3443173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4073991 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 636340 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -141072 | RevenuesLessExpensesCY |
| Total Assets BOY | 5620657 | TotalAssetsBOY |
| Total Assets EOY | 5619676 | TotalAssetsEOY |
| Total Liabilities BOY | 605740 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 723953 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5014917 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4895723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3419177 | Expense |
| Revenue | 3369895 | Revenue |
| Description | THE YMCA PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS, YOUTH SPORTS, FITNESS PROGRAMS, AND ADULT SPORTS. | Description |
| Total Program Service Expense | 3419177 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 14 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 505 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILLIP MALLERS | NamePerson |
| Telephone Number | 2197501082 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N GRIFFITH BLVD | AddressLine1 |
| City | GRIFFITH | City |
| State | IN | State |
| ZIP Code | 46319 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM HOFFMAN | ||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BOB BIEKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TORY PRASCO | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| ROBBIE BRUNDIGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK CALINSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELISA GENSEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM PLOSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK SCHUMACHER | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| GERRY SKRABALA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAY GIACOMIN | ||||||
| CFO | 45.00 | X | 61078 | 0 | 0 | |
| PHILLIP MALLERS | ||||||
| CEO | 45.00 | X | 117000 | 0 | 20872 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 178078 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20872 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 72694 | FederatedCampaigns |
| Fundraising Events | 19600 | FundraisingEvents |
| All Other Contributions | 244701 | AllOtherContributions |
| Total Contributions | 336995 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | 2040984 | 2040984 |
| YMCA PROGRAMS | 713940 | 1316462 | 1316462 |
| LOCKER RENTALS | 713940 | 4195 | 4195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3361641 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46553 | TotalRevenueColumn |
| Exclusion | $46,553 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61227 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61227 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61227 | TotalRevenueColumn |
| Exclusion | $61,227 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41144 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23976 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17168 | TotalRevenueColumn |
| Exclusion | $17,168 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 537144 | GrossIncomeGaming |
| Gaming Direct Expenses | 448465 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88679 | TotalRevenueColumn |
| Exclusion | $88,679 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 20267 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7865 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12402 | TotalRevenueColumn |
| Exclusion | $12,402 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8254 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8254 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3932919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3369895 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $226,029 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198950 | Total |
| Program Services | 125628 | ProgramServices |
| Management And General | 30032 | ManagementAndGeneral |
| Fundraising | 43290 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1977490 | Total |
| Program Services | 1661394 | ProgramServices |
| Management And General | 316096 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76045 | Total |
| Program Services | 40304 | ProgramServices |
| Management And General | 35741 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89527 | Total |
| Program Services | 47449 | ProgramServices |
| Management And General | 42078 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164660 | Total |
| Program Services | 137309 | ProgramServices |
| Management And General | 24231 | ManagementAndGeneral |
| Fundraising | 3120 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27700 | Total |
| Program Services | 24930 | ProgramServices |
| Management And General | 2770 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92869 | Total |
| Program Services | 92869 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16044 | Total |
| Program Services | 16044 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105592 | Total |
| Program Services | 35083 | ProgramServices |
| Management And General | 70509 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523798 | Total |
| Program Services | 523798 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4243 | Total |
| Management And General | 4243 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22980 | Total |
| Program Services | 22980 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16972 | Total |
| Program Services | 13578 | ProgramServices |
| Management And General | 3394 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234309 | Total |
| Program Services | 175732 | ProgramServices |
| Management And General | 58577 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92734 | Total |
| Program Services | 85315 | ProgramServices |
| Management And General | 7419 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 237248 | 237248 |
| DUES AND SUBSCRIPTIONS | 99830 | 99830 |
| SUPPORTING SERVICES | 45411 | 45411 |
| EQUIPMENT MAINTENANCE | 34275 | 34275 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13314 | Total |
| Management And General | 13314 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4073991 | Total |
| Program Services | 3419177 | ProgramServices |
| Management And General | 608404 | ManagementAndGeneral |
| Fundraising | 46410 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95224 | BOY |
| EOY | 39958 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541988 | BOY |
| EOY | 492655 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5306 | BOY |
| EOY | 2876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7262968 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3373534 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3889600 | BOY |
| EOY | 3889434 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78963 | BOY |
| EOY | 90949 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235302 | BOY |
| EOY | 1101914 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24274 | BOY |
| EOY | 1890 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5620657 | BOY |
| EOY | 5619676 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68298 | BOY |
| EOY | 104233 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39599 | BOY |
| EOY | 52337 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497843 | BOY |
| EOY | 567383 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605740 | BOY |
| EOY | 723953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4029614 | BOY |
| EOY | 3793809 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985303 | BOY |
| EOY | 1101914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5014917 | BOY |
| EOY | 4895723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5620657 | BOY |
| EOY | 5619676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -141072 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 21878 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336995 | CurrentTaxYear |
| Total | 1663105 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1674716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1604187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1696386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2863555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3381908 | CurrentTaxYear |
| Total | 11220752 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 619115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 626981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 690630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 578288 | CurrentTaxYear |
| Total | 3330819 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2562023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2330041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2421287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4604134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4297191 | CurrentTaxYear |
| Total | 16214676 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60000 | CurrentTaxYear |
| Total | 960000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60000 | CurrentTaxYear |
| Total | 960000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15254676 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46553 | CurrentTaxYear |
| Total | 79030 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46553 | CurrentTaxYear |
| Total | 79030 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8254 | CurrentTaxYear |
| Total | 27387 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2582053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2335972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2427296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4623774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4351998 | CurrentTaxYear |
| Total | 16321093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 235303 | BeginningOfYearBalance |
| Contributions | 784436 | Contributions |
| Investment Earnings Or Losses | 117033 | InvestmentEarningsOrLosses |
| Other Expenditures | 21099 | OtherExpenditures |
| Administrative Expenses | 13759 | AdministrativeExpenses |
| End Of Year Balance | 1101914 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 245253 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6881 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3069 | AdministrativeExpenses |
| End Of Year Balance | 235303 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31530 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4038 | InvestmentEarningsOrLosses |
| Administrative Expenses | 315 | AdministrativeExpenses |
| End Of Year Balance | 35253 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25794 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5994 | InvestmentEarningsOrLosses |
| Administrative Expenses | 258 | AdministrativeExpenses |
| End Of Year Balance | 31530 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36400 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | -10307 | InvestmentEarningsOrLosses |
| Administrative Expenses | 399 | AdministrativeExpenses |
| End Of Year Balance | 25794 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 589800 | OtherCostOrOtherBasis |
| Book Value | 589800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6185673 | OtherCostOrOtherBasis |
| Depreciation | 3134712 | Depreciation |
| Book Value | 3050961 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 436068 | OtherCostOrOtherBasis |
| Depreciation | 189727 | Depreciation |
| Book Value | 246341 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51427 | OtherCostOrOtherBasis |
| Depreciation | 49095 | Depreciation |
| Book Value | 2332 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3889434 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUND | Description |
| Book Value | 1101914 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1101914 | TotalOfBookValueProgramRelated |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4435103 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21878 | NetUnrealizedGainsInvestments |
| Other Revenues | 480306 | OtherRevenues |
| Revenue Not Rptd F990 | 502184 | RevenueNotRptdF990 |
| Revenue Subtotal | 3932919 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3932919 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4554297 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 480306 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 480306 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4073991 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4073991 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 448,465. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 7,865. FUNDRAISING EXPENSES REPORTED ON LINE 8B OF 990 PART VIII 23,976. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 448,465. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 7,865. FUNDRAISING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 23,976. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 14904 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13104 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1500 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1323 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 4048 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1565 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HUB RUN | NameOfEvent2 |
| Gross Receipts Event2 | 45840 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17800 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28040 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15540 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 60744 | GrossReceiptsTotal |
| Charitable Contributions Total | 19600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41144 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1323 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 4048 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 17105 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23976 | DirectExpenseSummaryEvents |
| Net Income Summary | 17168 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 537144 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 298964 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 149501 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.65000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 537144 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 298964 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 149501 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 448465 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 88679 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | MARY GOVERT EXEC DIR ST JUDE H | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12490 MARSHALL ST | AddressLine1 |
| City | CROWN POINT | City |
| State | IN | State |
| ZIP Code | 46307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | PHILLIP MALLERS | GamingManagerNamePerson |
| Gaming Manager Compensation | 43290 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERALL SUPERVISION AND MANAGEMENT OF THE GAMING OPERATION. COMPENSATION SHOWN IS EXECUTIVE DIRECTORS TOTAL COMPENSATION - NOT RELATED TO GAMING. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER MALLERS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF EXECUTIVE DIRECTOR PHILLIP MALLERS | Relationship |
| Amount Of Transaction | 58000 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 12C | ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. |
| 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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