Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-3237612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,845,162
No earlier filing loaded for comparison.
Net Assets
$8,821,027
No earlier filing loaded for comparison.
Liabilities
$24,135
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$868,851
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9278 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10541 |
| IRS990/AccountsReceivable/BOY | 0 | 11313 |
| IRS990/AccountsReceivable/EOY | 0 | 471356 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION " TO PRESERVE THE LEGACY OF HIGHFIELD HALL FOR FUTURE GENERATIONS, TO MAKE IT A FRIENDLY HOME FOR ARTISTIC AND COMMUNITY LIFE IN FALMOUTH, AND TO INTERPRET ITS ARCHITECTURE , LANDSCAPE AND HISTORY FOR RESIDENTS AND VISITORS OF ALL AGES." |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 41 BRAEBURN COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST FALMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02536 |
| IRS990/Advertising/Fundraising | 0 | 2639 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1960 |
| IRS990/Advertising/Total | 0 | 4599 |
| IRS990/AllOtherContributions | 0 | 1345111 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16776 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29542 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42455 |
| IRS990/AllOtherExpenses/Total | 0 | 88773 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 151736 |
| IRS990/CashNonInterestBearing/EOY | 0 | 572515 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1345111 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1277220 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 10554 |
| IRS990/DeferredRevenue/EOY | 0 | 675 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 203723 |
| IRS990/DepreciationDepletion/Total | 0 | 203723 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION HAS RESTORED AND RETURNED HISTORIC HIGHFIELD HALL TO ITS ORIGINAL SPLENDOR. RESIDENTS OF FALMOUTH AS WELL AS VISTORS HAVE ENJOYED HIGHFIELD HALL AND ITS GROUNDS THROUGHTOUT THE YEAR. MANAGEMENT HAS SPONSORED VARIOUS EVENTS SUCH AS CONCERTS, ART SHOWS, KIDS PROGRAMS AND CULINARY ART PROGRAMS. THESE PROGRAMS ARE DIVERSE AND ARE ENJOYED BY THE WHOLE COMMUNITY. THE HALL IS ALSO USED FOR BUSINESS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. MANAGEMENT CONTINUES TO DEVELOP AND CREATE NEW PROGRAMS TO ATTRACT MORE VISITORS TO HIGHFIELD HALL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 131916 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6525 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11876 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11876 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8715 |
| IRS990/FeesForServicesLegal/Total | 0 | 8715 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16804 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 929 |
| IRS990/FeesForServicesOther/Total | 0 | 17733 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA MEISSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA WOLL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRIE MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES T MCCAFFREY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DORIE KETTERER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FREDERICK HARE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOCELYN K GREENMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH VALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNNE GOSLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGARET H PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY PAT FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAULA BEERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER ABRAHAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RUTH P CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SANDY RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOEL NIMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DANA RODIN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TOM WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DAVID FOWLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRCTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 696 |
| IRS990/GainOrLoss/Securities | 0 | 108831 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 696 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1165896 |
| IRS990/GrossReceipts | 0 | 2720623 |
| IRS990/GrossRents/Real | 0 | 42650 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18758 |
| IRS990/Insurance/Total | 0 | 18758 |
| IRS990/Interest/ManagementAndGeneral | 0 | 267 |
| IRS990/Interest/Total | 0 | 267 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 139576 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30049 |
| IRS990/InvestmentIncomePriorYear | 0 | 36540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30049 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1004319 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1161232 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 978462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7553438 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6793802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6574976 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1057065 |
| IRS990/LessRentalExpenses/Real | 0 | 45234 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION " TO PRESERVE THE LEGACY OF HIGHFIELD HALL FOR FUTURE GENERATIONS, TO MAKE IT A FRIENDLY HOME FOR ARTISTIC AND COMMUNITY LIFE IN FALMOUTH, AND TO INTERPRET ITS ARCHITECTURE , LANDSCAPE AND HISTORY FOR RESIDENTS AND VISITORS OF ALL AGES." |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA J MILLIGAN DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8044474 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8821027 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 696 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 108831 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 109527 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2584 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -2584 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2584 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 85937 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 129133 |
| IRS990/Occupancy/Total | 0 | 129133 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7356 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6729 |
| IRS990/OfficeExpenses/Total | 0 | 14085 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 93000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53912 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40019 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40019 |
| IRS990/OtherExpensePriorYear | 0 | 491726 |
| IRS990/OtherExpensesCurrentYear | 0 | 590484 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | CATERING & LIQUOR |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND DESIGN |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 19568 |
| IRS990/OtherExpenses/Fundraising | 1 | 16113 |
| IRS990/OtherExpenses/Fundraising | 2 | 6699 |
| IRS990/OtherExpenses/Fundraising | 3 | 6704 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20556 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8791 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7866 |
| IRS990/OtherExpenses/Total | 0 | 20556 |
| IRS990/OtherExpenses/Total | 1 | 19568 |
| IRS990/OtherExpenses/Total | 2 | 16113 |
| IRS990/OtherExpenses/Total | 3 | 15490 |
| IRS990/OtherExpenses/Total | 4 | 14570 |
| IRS990/OtherLiabilities/BOY | 0 | 8341 |
| IRS990/OtherLiabilities/EOY | 0 | 5563 |
| IRS990/OtherRevenueCurrentYear | 0 | -1951 |
| IRS990/OtherRevenueMisc/Description | 0 | BOOK SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 633 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 633 |
| IRS990/OtherRevenuePriorYear | 0 | 9061 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21926 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 109484 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89461 |
| IRS990/OtherSalariesAndWages/Total | 0 | 220871 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17477 |
| IRS990/PayrollTaxes/Total | 0 | 17477 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18477 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11171 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 135588 |
| IRS990/ProgramServiceRevenue/Description | 0 | WEDDINGS & FUNCTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONCERTS AND PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 156400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51363 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 27080 |
| IRS990/ReconcilationRevenueExpenses | 0 | 749473 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2584 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 749473 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 763307 |
| IRS990/SalariesEtcCurrentYear | 0 | 278367 |
| IRS990/SalariesEtcPriorYear | 0 | 224188 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 65326 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 10352 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 93358 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 103762 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 272798 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 810849 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1041000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 100000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 213952 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1550385 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 3716186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1345111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1277220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 321106 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 456666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2027312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5427415 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 72699 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 60727 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28320 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3121 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 203775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 135588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 268800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 197466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 207641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 167180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 976675 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 633 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 72699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 60727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3121 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.