Civic Intelligence

Guthrie Center Corp

EIN 04-3137289 • 501(c)3 • Great Barrington, MA

Profile

Historic & cultural preservaton, spiritual enrichment & community outreach.

2 Van Deusenville RoadGreat Barrington, MA 01230

www.guthriecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$15,445

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$600,640

Down $9,170 (-1.5%) from 2023

Liabilities

Up

$165,698

Up $5,141 (+3.2%) from 2023

Net Assets

Down

$434,942

Down $14,311 (-3.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$207,729

Down $20,204 (-8.9%) from 2023

Expenses

Down

$222,041

Down $59,854 (-21%) from 2023

Net Income

Up

-$14,312

Up $39,650 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $484,847Liabilities 2010: $250,285Net Assets 2010: $234,5622010Assets 2011: $461,239Liabilities 2011: $229,623Net Assets 2011: $231,6162011Assets 2012: $454,529Liabilities 2012: $253,541Net Assets 2012: $200,9882012Assets 2013: $436,466Liabilities 2013: $294,278Net Assets 2013: $142,1882013Assets 2014: $419,242Liabilities 2014: $337,377Net Assets 2014: $81,8652014Assets 2015: $431,775Liabilities 2015: $361,741Net Assets 2015: $70,0342015Assets 2016: $509,071Liabilities 2016: $399,490Net Assets 2016: $109,5812016Assets 2017: $602,027Liabilities 2017: $344,659Net Assets 2017: $257,3682017Assets 2018: $713,983Liabilities 2018: $78,310Net Assets 2018: $635,6732018Assets 2019: $689,738Liabilities 2019: $66,969Net Assets 2019: $622,7692019Assets 2020: $774,685Liabilities 2020: $136,787Net Assets 2020: $637,8982020Assets 2021: $730,557Liabilities 2021: $133,295Net Assets 2021: $597,2622021Assets 2022: $648,593Liabilities 2022: $145,378Net Assets 2022: $503,2152022Assets 2023: $609,810Liabilities 2023: $160,557Net Assets 2023: $449,2532023Assets 2024: $600,640Liabilities 2024: $165,698Net Assets 2024: $434,9422024

Highlighted filing

2024

Assets$600,640
Liabilities$165,698
Net Assets$434,942
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $144,6542010Expenses 2011: $121,5482011Expenses 2012: $125,9092012Revenue 2013: $100,057Expenses 2013: $158,857Net Income 2013: -$58,8002013Revenue 2014: $92,351Expenses 2014: $152,674Net Income 2014: -$60,3232014Revenue 2015: $140,613Expenses 2015: $152,444Net Income 2015: -$11,8312015Revenue 2016: $194,513Expenses 2016: $154,966Net Income 2016: $39,5472016Revenue 2017: $265,069Expenses 2017: $117,282Net Income 2017: $147,7872017Revenue 2018: $290,667Expenses 2018: $159,770Net Income 2018: $130,8972018Revenue 2019: $158,332Expenses 2019: $171,236Net Income 2019: -$12,9042019Revenue 2020: $130,476Expenses 2020: $115,347Net Income 2020: $15,1292020Revenue 2021: $163,183Expenses 2021: $203,371Net Income 2021: -$40,1882021Revenue 2022: $138,581Expenses 2022: $232,628Net Income 2022: -$94,0472022Revenue 2023: $227,933Expenses 2023: $281,895Net Income 2023: -$53,9622023Revenue 2024: $207,729Expenses 2024: $222,041Net Income 2024: -$14,3122024

Highlighted filing

2024

Revenue$207,729
Expenses$222,041
Net Income-$14,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$600,640
Liabilities
$165,698
Net assets
$434,942
Revenue
$207,729
Expenses
$222,041
Net income
-$14,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.66$4.35$2.08$2.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.61$4.49$2.28$2.82$0.54
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.49$1.45$5.03$1.39$2.33$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.33$5.97$1.63$2.03$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.75$1.37$6.38$1.30$1.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.67$6.23$1.58$1.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.78$6.36$2.91$1.60$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$3.45$2.57$2.65$1.17$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$3.99$1.10$1.95$1.55$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.32$3.62$0.70$1.41$1.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.19$3.37$0.82$0.92$1.53$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.36$2.94$1.42$1.00$1.59$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.54$2.01$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.30$2.32$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.50$2.35$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$251,208
Mission and Program Overview

Mission

Historic & cultural preservaton, spiritual enrichment & community outreach.

Historic & cultural preservation, spirtual enrichment & community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,120$539,682▼ $27,438
Cash and Non-Interest-Bearing Accounts$33,263$55,387▲ $22,124
Inventories for Sale or Use$3,952$3,635▼ $317
Prepaid Expenses and Deferred Charges$1,936$1,936→ $0
Accounts Receivable$39--
Total Assets$609,810$600,640▼ $9,170
Other Assets Total$3,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,025$92,732▼ $4,293
Accounts Payable and Accrued Expenses$50,590$34,489▼ $16,101
Other Liabilities$8,932$28,300▲ $19,368
Deferred Revenue$4,010$10,177▲ $6,167
Total Liabilities$160,557$165,698▲ $5,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,253$434,942▼ $14,311
Total Net Assets Fund Balance$449,253$434,942▼ $14,311
Total Liabilities and Net Assets / Fund Balance$609,810$600,640▼ $9,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,006,921-$980,796
Land$88,394-$88,394
Leasehold Improvements$1,600-$1,600
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie GuthrieClerk/ DirecFT$15,445$15,445

Board Members and Trustees

NameTitle
Arlo GuthriePresident/di
Abe GuthrieDirector
Sarah Lee Guthrie-irionDirector
Lisa GuthrieAssistant Cl
Cathyaliza GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,886
Program Service Revenue
$5,881
Investment Income
$18
Other Revenue
$65,944
All Other Contributions
$62,550
Change in Net Assets
$-14,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,189
Other Expenses$101,407
Total Fundraising Expense$20,755
Grants and Similar Amounts Paid$13,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,788$19,653$9,828$98,269
Depreciation Depletion$25,696--$25,696
All Other Expenses$13,319$5,112$5,439$23,870
Insurance$12,416$3,548$1,773$17,737
Grants to Domestic Orgs$13,445--$13,445
Payroll Taxes$6,244$1,784$892$8,920
Other Expenses$4,044$1,556$328$4,044
Advertising$1,268$360$180$1,808
Office Expenses$942$270$132$1,344
Fees for Services Other$663$191$96$950
Interest$289$84$40$413
Total Functional Expenses$166,192$35,094$20,755$222,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UfactorLos Angeles, CA501c3HUNTINGTON'S DISEASE$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,287
Fundraising Direct Expenses$27,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$49,010$49,010$23,875$25,135
Hd Walk$11,505---
Total Events$80,792$69,287$27,169$42,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rsi$28,127
Payroll Taxes Payable$2,793
Ma Dor Payable$1,353
Sales Tax Payable$157
Meals Tax Payable$28
Berkshire Bank Land$-1,308
Due to Officer$-2,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Arlo guthrie cathyaliza guthrie president treasurer father/ daughter arlo guthrie abe guthrie president director father/ son arlo guthrie annie guthrie president clerk father/ daughter arlo guthrie sarah lee guthrie-irion president director father/ daughter arlo guthrie lisa guthrie president ass't clerk daughter-in-law”

Form 990, Page 6, Part VI, Line 11B

“Review of tax filings by officers is done at the rising son office where they are retained. Documents are not copied and distributed as officers are present and have access to filings.”

Form 990, Page 6, Part VI, Line 19

“Available upon request for review on site at the guthrie center by appointment with director, george laye.”

Filing and Contact Details

Filer

Filer Name
Guthrie Center Corp
EIN
04-3137289
Phone
4132126176
Address
2 VAN DEUSENVILLE ROAD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Annie Guthrie
Title
Clerk/ Director
Phone
4132126176
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Guthrie
Formed
1992
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
50

Preparer

Firm
Smith Watson & Company Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Bryon M Sherman CPA
Phone
4134649940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community music night, every thursday. Tutoring and help with legal services.”

Form 990, Part IX, Line 24E

“Merchant discount 2,736 780 392 building maintenance 2,668 764 380 sound 0 0 3,225 telephone & internet 2,218 632 316 heating system 1,741 0 0 kitchen supplies 1,274 0 34 bank fees 0 1,247 0 sales tax expense 1,118 0 0 operations 701 200 100 licenses 0 0 740 computer expenses 0 594 0 meals tax expense 444 0 0 meals & entertainment 266 76 38 late fees 0 272 0 dues & subscriptions 0 245 0 website 132 39 20 concert expense 0 0 190 administrative 0 189 0 annual report 0 70 0 office supplies and exp 18 4 4 operations - kitchen 3 0 0 total 13,319 5,112 5,439”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORIC & CULTURAL PRESERVATION, SPIRTUAL ENRICHMENT & COMMUNITY OUTREACH.
IRS990/AdvertisingGrp/FundraisingAmt0180
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0360
IRS990/AdvertisingGrp/ProgramServicesAmt01268
IRS990/AdvertisingGrp/TotalAmt01808
IRS990/AllOtherContributionsAmt062550
IRS990/AllOtherExpensesGrp/FundraisingAmt05439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013319
IRS990/AllOtherExpensesGrp/TotalAmt023870
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNIE GUTHRIE
IRS990/BooksInCareOfDetail/PhoneNum04132126176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 LAKEVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001235
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033263
IRS990/CashNonInterestBearingGrp/EOYAmt055387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011505
IRS990/CostOfGoodsSoldAmt016310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135886
IRS990/CYGrantsAndSimilarPaidAmt013445
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0101407
IRS990/CYOtherRevenueAmt065944
IRS990/CYProgramServiceRevenueAmt05881
IRS990/CYRevenuesLessExpensesAmt0-14312
IRS990/CYSalariesCompEmpBnftPaidAmt0107189
IRS990/CYTotalExpensesAmt0222041
IRS990/CYTotalFundraisingExpenseAmt020755
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04010
IRS990/DeferredRevenueGrp/EOYAmt010177
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025696
IRS990/DepreciationDepletionGrp/TotalAmt025696
IRS990/Desc0MAINTENANCE OF HISTORICAL ARCHIVES, INCLUDING THE DISPLAY OF PHOTOGRAPHS, AWARDS AND MOVIES. PROVIDED FREE FOR THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029858
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt096
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0663
IRS990/FeesForServicesOtherGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ABE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLO GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHYALIZA GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH LEE GUTHRIE-IRION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK/ DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT CL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011505
IRS990/FundraisingDirectExpensesAmt027169
IRS990/FundraisingGrossIncomeAmt069287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt059121
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013445
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013445
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251208
IRS990/GrossRentsGrp/RealAmt017495
IRS990/GrossSalesOfInventoryAmt022641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01096915
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt02710
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0942
IRS990/OfficeExpensesGrp/TotalAmt01344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY LUNCH
IRS990/OtherExpensesGrp/FundraisingAmt01268
IRS990/OtherExpensesGrp/FundraisingAmt1779
IRS990/OtherExpensesGrp/FundraisingAmt2328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11556
IRS990/OtherExpensesGrp/ProgramServicesAmt08884
IRS990/OtherExpensesGrp/ProgramServicesAmt15444
IRS990/OtherExpensesGrp/ProgramServicesAmt24750
IRS990/OtherExpensesGrp/ProgramServicesAmt34044
IRS990/OtherExpensesGrp/TotalAmt012688
IRS990/OtherExpensesGrp/TotalAmt17779
IRS990/OtherExpensesGrp/TotalAmt25078
IRS990/OtherExpensesGrp/TotalAmt34044
IRS990/OtherLiabilitiesGrp/BOYAmt08932
IRS990/OtherLiabilitiesGrp/EOYAmt028300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068788
IRS990/OtherSalariesAndWagesGrp/TotalAmt098269
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt06244
IRS990/PayrollTaxesGrp/TotalAmt08920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01936
IRS990/PrincipalOfficerNm0ANNIE GUTHRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05881
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LUNCH EVERY WEDNESDAY. FREE TO ANYONE WHO SHOWS UP. ANNUAL THANKSGIVING DINER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01804
IRS990/ProgSrvcAccomActy3Grp/Desc0MONTHLY INTERFAITH CHURCH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY MUSIC NIGHT, EVERY THURSDAY. TUTORING AND HELP WITH LEGAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070107
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013445
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0129549
IRS990/PYOtherRevenueAmt058391
IRS990/PYProgramServiceRevenueAmt012074
IRS990/PYRevenuesLessExpensesAmt0-53962
IRS990/PYSalariesCompEmpBnftPaidAmt0152346
IRS990/PYTotalExpensesAmt0281895
IRS990/PYTotalRevenueAmt0227933
IRS990/ReconcilationRevenueExpnssAmt0-14312
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt017495
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0191,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70550
IRS990ScheduleA/PublicSupportTotal170Amt0609759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609759
IRS990ScheduleA/TotalSupportAmt0864251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt088394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01006921
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0980796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-1308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-2850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RSI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MA DOR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BERKSHIRE BANK LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO OFFICER
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096915
IRS990ScheduleD/TotalLiabilityAmt028300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HD WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUNTINGTON'S DISEASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UFACTOR
IRS990ScheduleI/RecipientTable/RecipientEIN0825395108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07919 HOLLYWOOD BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090046
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RISING SON INTERNATIONAL LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTERCO TRANSFERS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY MUSIC NIGHT, EVERY THURSDAY. TUTORING AND HELP WITH LEGAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARLO GUTHRIE CATHYALIZA GUTHRIE PRESIDENT TREASURER FATHER/ DAUGHTER ARLO GUTHRIE ABE GUTHRIE PRESIDENT DIRECTOR FATHER/ SON ARLO GUTHRIE ANNIE GUTHRIE PRESIDENT CLERK FATHER/ DAUGHTER ARLO GUTHRIE SARAH LEE GUTHRIE-IRION PRESIDENT DIRECTOR FATHER/ DAUGHTER ARLO GUTHRIE LISA GUTHRIE PRESIDENT ASS'T CLERK DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF TAX FILINGS BY OFFICERS IS DONE AT THE RISING SON OFFICE WHERE THEY ARE RETAINED. DOCUMENTS ARE NOT COPIED AND DISTRIBUTED AS OFFICERS ARE PRESENT AND HAVE ACCESS TO FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FOR REVIEW ON SITE AT THE GUTHRIE CENTER BY APPOINTMENT WITH DIRECTOR, GEORGE LAYE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT DISCOUNT 2,736 780 392 BUILDING MAINTENANCE 2,668 764 380 SOUND 0 0 3,225 TELEPHONE & INTERNET 2,218 632 316 HEATING SYSTEM 1,741 0 0 KITCHEN SUPPLIES 1,274 0 34 BANK FEES 0 1,247 0 SALES TAX EXPENSE 1,118 0 0 OPERATIONS 701 200 100 LICENSES 0 0 740 COMPUTER EXPENSES 0 594 0 MEALS TAX EXPENSE 444 0 0 MEALS & ENTERTAINMENT 266 76 38 LATE FEES 0 272 0 DUES & SUBSCRIPTIONS 0 245 0 WEBSITE 132 39 20 CONCERT EXPENSE 0 0 190 ADMINISTRATIVE 0 189 0 ANNUAL REPORT 0 70 0 OFFICE SUPPLIES AND EXP 18 4 4 OPERATIONS - KITCHEN 3 0 0 TOTAL 13,319 5,112 5,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0042857692
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENTERTAIN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RISING SON INTERNATIONAL LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02 VAN DEUSENVILLE RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREAT BARRINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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