Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$797,198
Up $328,182 (+70%) from 2020
Net Assets
Up$795,476
Up $355,542 (+81%) from 2020
Liabilities
Down$1,722
Down $27,360 (-94%) from 2020
Revenue
Up$825,414
Up $466,821 (+130%) from 2020
Expenses
Up$469,872
Up $136,890 (+41%) from 2020
Net Income
Up$355,542
Up $329,931 (+1288%) from 2020
To bring natural and creative resources to the public through a park, museum, performance space, and an educational facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $385,341 | $404,227 | ▲ $18,886 |
| Cash and Non-Interest-Bearing Accounts | $79,183 | $377,539 | ▲ $298,356 |
| Inventories for Sale or Use | $4,298 | $15,432 | ▲ $11,134 |
| Accounts Receivable | $194 | - | - |
| Total Assets | $469,016 | $797,198 | ▲ $328,182 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $26,400 | - | - |
| Other Liabilities | $2,682 | $1,578 | ▼ $1,104 |
| Accounts Payable and Accrued Expenses | - | $144 | - |
| Total Liabilities | $29,082 | $1,722 | ▼ $27,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $439,934 | $495,476 | ▲ $55,542 |
| Net Assets With Donor Restrictions | - | $300,000 | - |
| Total Net Assets Fund Balance | $439,934 | $795,476 | ▲ $355,542 |
| Total Liabilities and Net Assets / Fund Balance | $469,016 | $797,198 | ▲ $328,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $265,066 | - | $265,066 |
| Buildings | $128,142 | $52,409 | $180,551 |
| Other Land Buildings | $7,265 | $20,877 | $28,142 |
| Equipment | $3,754 | $1,996 | $5,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caroline Crumpacker | Executive Director | FT | $47,033 | $47,033 |
| Name | Title |
|---|---|
| Jonathan Becker | President |
| Alan Waneberg | Vice President |
| Brigid Walsh | Director |
| Jennie Swantz | Director |
| John Cederquist | Director |
| Kate Cox | Director |
| Steve Turk | Director |
| Susan Cummings Findel | Director |
| Isabel Soffer | Secretary |
| Kevin Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,213 |
| Other Expenses | $221,659 |
| Total Fundraising Expense | $16,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,398 | $38,030 | $9,921 | $165,349 |
| Current Officers, Directors, Trustees, and Key Employees | $33,393 | $10,818 | $2,822 | $47,033 |
| Occupancy | $22,909 | $5,905 | $713 | $29,527 |
| All Other Expenses | $17,305 | $6,763 | $1,246 | $25,314 |
| Payroll Taxes | $15,076 | $4,884 | $1,274 | $21,234 |
| Advertising | $8,262 | $8,262 | - | $16,524 |
| Other Employee Benefits | $10,364 | $3,357 | $876 | $14,597 |
| Other Expenses | $14,249 | $24,537 | - | $14,249 |
| Fees for Services Accounting | - | $13,559 | - | $13,559 |
| Insurance | $5,425 | $2,325 | - | $7,750 |
| Office Expenses | $4,938 | $2,116 | - | $7,054 |
| Depreciation Depletion | $4,839 | $1,210 | - | $6,049 |
| Fees for Services Other | - | $2,728 | - | $2,728 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Travel | $72 | $8 | - | $80 |
| Total Functional Expenses | $309,442 | $143,578 | $16,852 | $469,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,578 |
“The organization documents the meetings held by the governing body. Any and all committees do not have the authority to act on behalf of the governing body and their meetings are not documented.”
“The organization provides a copy of form 990 after the fact to any member who requests a copy.”
“All compensation for officer's and key employees are reviewd and voted on by the governing body.”
“The organization's governing documents, policies, procedures, and financial statements are made available to the public upon request.”
“The organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 194 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING NATURAL AND CREATIVE RESOURCES TO THE PUBLIC THROUGH A PARK, MUSEUM, PERFORMANCE SPACE, AND AN EDUCATIONAL FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8262 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16524 |
| IRS990/AllOtherContributionsAmt | 0 | 352304 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE CRUMPACKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452463400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 FITE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39782 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 221659 |
| IRS990/CYOtherRevenueAmt | 0 | 52695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 355542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248213 |
| IRS990/CYTotalExpensesAmt | 0 | 469872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 825414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6049 |
| IRS990/Desc | 0 | THE MAINTENANCE OF THE PROPERTY AND PRESENTING OF ARTS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 300000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 309442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13559 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2728 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN WANEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISABEL SOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CEDERQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN CUMMINGS FINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIE SWANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE TURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIGID WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE CRUMPACKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 47033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 26400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 865196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 479509 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 36394 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BRING NATURAL AND CREATIVE RESOURCES TO THE PUBLIC THROUGH A PARK, MUSEUM, PERFORMANCE SPACE, AND AN EDUCATIONAL FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 795476 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 52695 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 439934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 495476 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 713 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14597 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT PERFORMERS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOX OFFICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165349 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN BECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108123 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 186718 |
| IRS990/PYOtherRevenueAmt | 0 | 9836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146264 |
| IRS990/PYTotalExpensesAmt | 0 | 332982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 358593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 355542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 357589 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM INCOME - 2018 AMOUNT: $ 88,144. 2019 AMOUNT: $ 157,849. 2020 AMOUNT: $ 240,616. 2021 AMOUNT: $ 357,589. PRODUCT SALES - 2018 AMOUNT: $ 5,567. 2019 AMOUNT: $ 10,006. 2020 AMOUNT: $ 9,836. 2021 AMOUNT: $ 52,695. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 415098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 729452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 410284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93711 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 922302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 729452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 415098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 729452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1651859 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52409 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180551 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5750 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265066 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1578 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY THE GOVERNING BODY. ANY AND ALL COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEIR MEETINGS ARE NOT DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 AFTER THE FACT TO ANY MEMBER WHO REQUESTS A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION FOR OFFICER'S AND KEY EMPLOYEES ARE REVIEWD AND VOTED ON BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 469016 |
| IRS990/TotalAssetsEOYAmt | 0 | 797198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 469016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 797198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 415098 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16852 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 469872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29082 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29082 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 439934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 795476 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 357589 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47033 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52727 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 825414 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.