Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 14-1783303 • 501(c)3 • Glens Falls, NY
Profile
Foster knowledge and appreciation of world cultures through our collections, exhibits, interactive programs, international youth art exchanges and educator led tours.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,067,568
Down $22,431 (-2.1%) from 2023
Liabilities
Down$86,279
Down $39,732 (-32%) from 2023
Net Assets
Up$981,289
Up $17,301 (+1.8%) from 2023
Revenue
Up$312,712
Up $77,940 (+33%) from 2023
Expenses
Down$295,411
Down $13,330 (-4.3%) from 2023
Net Income
Up$17,301
Up $91,270 (+123%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Foster knowledge and appreciation of world cultures through our collections, exhibits, interactive programs, international youth art exchange and educator led tours.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,060,293 | $1,020,042 | ▼ $40,251 |
| Savings and Temporary Cash Investments | $20,799 | $28,000 | ▲ $7,201 |
| Inventories for Sale or Use | $5,715 | $8,721 | ▲ $3,006 |
| Cash and Non-Interest-Bearing Accounts | $1,128 | $8,704 | ▲ $7,576 |
| Accounts Receivable | $2,064 | $2,101 | ▲ $37 |
| Total Assets | $1,089,999 | $1,067,568 | ▼ $22,431 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,350 | $70,146 | ▼ $50,204 |
| Accounts Payable and Accrued Expenses | $5,661 | $16,133 | ▲ $10,472 |
| Total Liabilities | $126,011 | $86,279 | ▼ $39,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $963,988 | $981,289 | ▲ $17,301 |
| Total Net Assets Fund Balance | $963,988 | $981,289 | ▲ $17,301 |
| Total Liabilities and Net Assets / Fund Balance | $1,089,999 | $1,067,568 | ▼ $22,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $985,006 | $587,705 | $1,572,711 |
| Other Land Buildings | $19,349 | $24,296 | $43,645 |
| Equipment | $5,687 | $29,318 | $35,005 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Daniel Wade | President |
| Amy Fitzgerald | Director |
| Caren Hoffman | Director |
| Juan Gonzales | Director |
| Kristina Hermance | Director |
| Linda Cappabianca | Director |
| Natalia Carusone | Director |
| Samantha Newcomb | Director |
| Gretchen Steen | Secretary |
| Debra Smith | Treasurer |
| Carol Martindale | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,656 |
| Salaries, Compensation, and Employee Benefits | $144,755 |
| Total Fundraising Expense | $19,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,513 | $12,814 | $12,814 | $128,141 |
| Depreciation Depletion | $41,801 | $4,644 | - | $46,445 |
| Occupancy | $17,864 | $1,984 | - | $19,848 |
| Fees for Services Other | $19,699 | - | - | $19,699 |
| Office Expenses | $15,155 | $1,894 | $1,895 | $18,944 |
| Insurance | $9,946 | $1,243 | $1,243 | $12,432 |
| Payroll Taxes | $9,198 | $1,150 | $1,150 | $11,498 |
| Advertising | $6,849 | - | $1,712 | $8,561 |
| Interest | $6,841 | $760 | - | $7,601 |
| Other Employee Benefits | $4,093 | $511 | $512 | $5,116 |
| Information Technology | $2,360 | $295 | $295 | $2,950 |
| Fees for Services Accounting | - | $2,680 | - | $2,680 |
| Conferences and Meetings | $2,674 | - | - | $2,674 |
| Other Expenses | $2,419 | $1,944 | - | $1,944 |
| Travel | $1,706 | $189 | - | $1,895 |
| Total Functional Expenses | $245,682 | $30,108 | $19,621 | $295,411 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,103 |
| Fundraising Direct Expenses | $31,202 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| International C | $41,619 | $41,619 | $16,186 | $25,433 |
| Balloon Festiva | $30,292 | $30,292 | $13,690 | $16,602 |
| Total Events | $71,911 | $71,911 | $29,876 | $42,035 |
“Executive committee reviews”
“Form 990, part vi, line 12c -- conflict of interest policy -- explanation provided upon request”
“UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER KNOWLEDGE AND APPRECIATION OF WORLD CULTURES THROUGH OUR COLLECTIONS, EXHIBITS, INTERACTIVE PROGRAMS, INTERNATIONAL YOUTH ART EXCHANGE AND EDUCATOR LED TOURS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1712 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8561 |
| IRS990/AllOtherContributionsAmt | 0 | 186593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETHANIE LAWRENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187932773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 WARREN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2674 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 150656 |
| IRS990/CYOtherRevenueAmt | 0 | 49146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144755 |
| IRS990/CYTotalExpensesAmt | 0 | 295411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46445 |
| IRS990/Desc | 0 | MUSEUM ACTIVITIES FOR WORLD AWARENESS INCLUDING EXHIBIITIONS, PROGRAMS AND PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19699 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | LINDA CAPPABIANCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIA CARUSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUAN GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINA HERMANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAREN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRETCHEN STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL WADE |
| 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 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31202 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 19648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 345214 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 295 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2950 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12432 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6841 |
| IRS990/InterestGrp/TotalAmt | 0 | 7601 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 641319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1060293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1020042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1661361 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOSTER KNOWLEDGE AND APPRECIATION OF WORLD CULTURES THROUGH OUR COLLECTIONS, EXHIBITS, INTERACTIVE PROGRAMS, INTERNATIONAL YOUTH ART EXCHANGES AND EDUCATOR LED TOURS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 70146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 963988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 981289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43901 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5245 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 963988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 981289 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19848 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5116 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBRA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 168891 |
| IRS990/PYOtherRevenueAmt | 0 | 47563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139850 |
| IRS990/PYTotalExpensesAmt | 0 | 308741 |
| IRS990/PYTotalRevenueAmt | 0 | 234772 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17301 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 801936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 430844 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1243759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 345206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197026 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1243759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 345214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 270587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1243820 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 985006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 587705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1572711 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35005 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43645 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1020042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | INTERNATIONAL C |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BALLOON FESTIVA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE COMMITTEE REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 12C -- CONFLICT OF INTEREST POLICY -- EXPLANATION PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1089999 |
| IRS990/TotalAssetsEOYAmt | 0 | 1067568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1089999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1067568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206241 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19621 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 963988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 981289 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57317 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62562 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312712 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1089999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1067568 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/TravelGrp/TotalAmt | 0 | 1895 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.