Pt VI, Line 2
“Married couple on the board is Edward & Gail Fogarty.”
990 • Fiscal year 2015 • EIN 05-0377245
Scores are not available for this record yet.
Assets
Flat$585,230
Flat from 2015
Net Assets
Flat-$227,878
Flat from 2015
Liabilities
Flat$813,108
Flat from 2015
Revenue
Flat$1,568,088
Flat from 2015
Expenses
Flat$1,388,605
Flat from 2015
Net Income
Flat$179,483
Flat from 2015
Our mission is to thrill and move our audiences, dancers, choreographers, supporters and staff with art and discipline. Our vision is to continuously increase in passion and artistic excellence and strength, acheiving national and international recognition as a creative force in dance.
Our Mission is to thrill and move our audience, dancers, choreographers,supporters and staff with art and discipline. Our Vision is to continuously increase in passion and artistic excellence and strength, achieving national and international recognition as a creative force in dance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $494,179 | $525,713 | ▲ $31,534 |
| Loans From Officers Directors | $213,065 | $139,500 | ▼ $73,565 |
| Accounts Receivable | $38,158 | $36,310 | ▼ $1,848 |
| Cash and Non-Interest-Bearing Accounts | $15,783 | $21,702 | ▲ $5,919 |
| Prepaid Expenses and Deferred Charges | - | $1,505 | - |
| Total Assets | $548,120 | $585,230 | ▲ $37,110 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $492,248 | $465,748 | ▼ $26,500 |
| Accounts Payable and Accrued Expenses | $219,660 | $166,054 | ▼ $53,606 |
| Deferred Revenue | $28,508 | $41,806 | ▲ $13,298 |
| Total Liabilities | $953,481 | $813,108 | ▼ $140,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-405,361 | $-227,878 | ▲ $177,483 |
| Total Net Assets Fund Balance | $-405,361 | $-227,878 | ▲ $177,483 |
| Total Liabilities and Net Assets / Fund Balance | $548,120 | $585,230 | ▲ $37,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $251,132 | $189,509 | $440,641 |
| Buildings | $200,813 | $175,713 | $376,526 |
| Equipment | $34,220 | $322,004 | $356,224 |
| Land | $39,548 | - | $39,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mihailo Djuric | Artistic Director | FT | $61,804 | $5,077 | $66,881 |
| Name | Title |
|---|---|
| Toots Zynsky | President |
| Edward Mfogarty | Vice President |
| Chris Corey | Director |
| Don Wineberg | Director |
| Gail Higgins Fogarty | Director |
| Joan Martin | Director |
| John Jarrell | Director |
| Judy Barrett Litoff | Director |
| Laurine Ryan Perry | Director |
| Marie Weiss | Director |
| Mary Tsangarakis | Director |
| Teresa Schraeder | Secretary |
| Erica Guatieri | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $825,865 |
| Other Expenses | $562,740 |
| Total Fundraising Expense | $27,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,780 | $97,128 | $12,141 | $607,049 |
| All Other Expenses | $87,140 | $17,839 | $2,306 | $107,285 |
| Payroll Taxes | $83,111 | $16,217 | $2,027 | $101,355 |
| Advertising | $61,685 | $12,036 | $1,505 | $75,226 |
| Current Officers, Directors, Trustees, and Key Employees | $50,679 | $9,889 | $1,236 | $61,804 |
| Other Employee Benefits | $45,639 | $8,905 | $1,113 | $55,657 |
| Occupancy | $36,498 | $7,122 | $890 | $44,510 |
| Interest | $16,988 | $3,315 | $414 | $20,717 |
| Insurance | $10,921 | $2,131 | $266 | $13,318 |
| Other Expenses | $6,180 | $1,206 | $151 | $7,537 |
| Office Expenses | $1,656 | $323 | $40 | $2,019 |
| Total Functional Expenses | $1,137,822 | $222,852 | $27,931 | $1,388,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $213,065 | $139,500 | ▼ $73,565 |
“Married couple on the board is Edward & Gail Fogarty.”
“The full board reviews the 990 and approves the return prior to filing”
“All board members are required to complete and sign an annual conflict of interest statement.”
“All salaries are reviewed annually by the Board of Directors”
“Salaries are reviewed annually by the board of directors”
“990 is available to the pubilc upon request to the Executive Director”
“Adjustments to balance accounts at year end persuant to year-end audit.”
“Student expense 72010. 59048. 11522. 1440. Repairs & maintenance 240. 197. 38. 5. Professional fees 20961. 17188. 3354. 419. Bank charges 2649. 1338. 1097. 214. Telephone 4713. 3865. 754. 94. Equipment lease 6712. 5504. 1074. 134.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERICA GUATIERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013531129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 Hope Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
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| IRS990/CYTotalRevenueAmt | 0 | 1568088 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AFTER AUDITIONING DANCERS FROM AROUND THE GLOBE FOR POSITIONS WITH THE COMPANY, THE ARTISTIC DIRECTOR, MIHAILO DJURIC, OFFERED CONTRACTS TO 26 DANCERS, THE SEASON INCLUDED BALLET RUSSES REINVENTED,UP CLOSE ON HOPE, THE NUTCRACKER, UP CLOSE ON HOPE, CHATTERBOX THEATRE (HANSEL AND GRETEL), AND SWAN LAKE. FESTIVAL BALLET PROVIDENCE IS THE ONLY PROFESSIONAL DANCE COMPANY IN RHODE ISLAND AND WE DRAW A REGIONAL AUDIENCE. WE PERFORM BALLET CLASSICS AS WELL AS WORLD PREMIERE CHOREOGRAPHY IN MODERN, JAZZ, AND BALLET. THERE IS NO TYPICAL PERFORMANCE. THEY ARE OF THE HIGHEST ARTISTIC AND TECHNICAL PRODUCTIONS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA SCHRAEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY BARRETT LITOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL HIGGINS FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN JARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURINE RYAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY TSANGARAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON WINEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIHAILO DJURIC |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Artistic Director |
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| IRS990/FormationYr | 0 | 1983 |
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| IRS990/MissionDesc | 0 | Our Mission is to thrill and |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44510 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2019 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55657 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing & Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees and taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 379 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7537 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 607049 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2027 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1505 |
| IRS990/PrincipalOfficerNm | 0 | ERICA GUATIERI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 482010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 479976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 153486 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ACADEMIC SCHOOL-YEAR OFFERS A PROGRESSIVELY DIFFICULT TRAINING IN BALLET, BEGINNING WITH CHILDREN 3.5 YEARS OF AGE WITH CLASSES (MUSIC AND MOVEMENT AND CREATIVE MOVEMENT) THROUGH MULTIPLE LEVELS OF FORMAL BALLET TRAINING (INTERMEDIATE I - III, ADVANCED I AND II). OUR RECREATIONAL DIVISION OFFERS CLASSES IN YOUTH/TEEN BALLET, JAZZ AND MODERN TECHNIQUE AND WE OFFER ADAPTIVE CLASSES FOR CHILDREN WITH DOWN SYNDROME. THE ADULT DIVISION (14-18 YEARS OF AGE) OFFERS CLASSES IN CONDITIONING, BALLET A |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 455129 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 482010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353117 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 716857 |
| IRS990/PYOtherRevenueAmt | 0 | 11129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1076691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 808850 |
| IRS990/PYTotalExpensesAmt | 0 | 1525707 |
| IRS990/PYTotalRevenueAmt | 0 | 1440937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 479976 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 73341 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 26050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70059 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 224450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 379051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1979505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1030639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1086533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1002713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 962888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1145692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5228465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2880 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6754439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 126344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 111588 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36567 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88213 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 453531 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 53003 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 85538 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36567 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18154 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 229081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1409690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1439650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1361611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1237728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1759291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7207970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7210850 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 200813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376526 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 322004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 356224 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39548 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 251132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 189509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 440641 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 525713 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 37000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 77500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.