Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1256082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$186,894
Up $81,245 (+77%) from 2015
Net Assets
Up$184,524
Up $82,666 (+81%) from 2015
Liabilities
Down$2,370
Down $1,421 (-37%) from 2015
Revenue
Up$379,538
Up $159,158 (+72%) from 2015
Expenses
Up$296,872
Up $163,445 (+122%) from 2015
Net Income
Down$82,666
Down $4,287 (-4.9%) from 2015
Secure funds to provide presentations, musical presentations, youth theatrical workshop, lectures, movies and community receptions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $74,014 | $114,360 | ▲ $40,346 |
| Cash and Non-Interest-Bearing Accounts | $26,928 | $44,014 | ▲ $17,086 |
| Land, Buildings, and Equipment, Net | $3,707 | $22,012 | ▲ $18,305 |
| Prepaid Expenses and Deferred Charges | $1,000 | $6,250 | ▲ $5,250 |
| Accounts Receivable | - | $258 | - |
| Total Assets | $105,649 | $186,894 | ▲ $81,245 |
| Liabilities | |||
| Deferred Revenue | $846 | $1,885 | ▲ $1,039 |
| Accounts Payable and Accrued Expenses | $2,945 | $485 | ▼ $2,460 |
| Total Liabilities | $3,791 | $2,370 | ▼ $1,421 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,858 | $184,524 | ▲ $82,666 |
| Total Net Assets Fund Balance | $101,858 | $184,524 | ▲ $82,666 |
| Total Liabilities and Net Assets / Fund Balance | $105,649 | $186,894 | ▲ $81,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,605 | $8,422 | $16,027 |
| Other Land Buildings | $14,407 | $469 | $14,876 |
| Name | Title |
|---|---|
| Barbara Craft | President |
| Florence Whitebread | Director |
| Helen Kovac | Director |
| John York | Director |
| Ken Mortensen | Director |
| Margaret Kilpatrick | Director |
| Mary Devin | Director |
| Michele Stimatze | Director |
| Stan Gauntt | Director |
| Janette Vogelsang | Secretary |
| Lisa Osbourn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,698 |
| Salaries, Compensation, and Employee Benefits | $130,174 |
| Total Fundraising Expense | $27,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,129 | $25,985 | $17,734 | $86,848 |
| Current Officers, Directors, Trustees, and Key Employees | $13,665 | $17,081 | $3,416 | $34,162 |
| Information Technology | $17,691 | $1,772 | - | $19,463 |
| Fees for Services Accounting | - | $12,544 | - | $12,544 |
| Payroll Taxes | $4,301 | $3,261 | $1,602 | $9,164 |
| Conferences and Meetings | $6,498 | - | $1,432 | $7,930 |
| Fees for Services Other | $7,561 | - | - | $7,561 |
| Advertising | $7,283 | - | - | $7,283 |
| Office Expenses | $2,118 | $1,606 | $2,828 | $6,552 |
| Depreciation Depletion | - | $2,647 | - | $2,647 |
| Insurance | $384 | $2,126 | - | $2,510 |
| Other Expenses | $597 | - | - | $597 |
| All Other Expenses | - | $150 | - | $150 |
| Total Functional Expenses | $202,688 | $67,172 | $27,012 | $296,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return is prepared by certified public accountant. Taxpayer provides a copy to the board upon request.”
“No documents available to the public”
“Supporting expenses to secure money for jcoh operations and promote programs.”
“Jc opera house lp transferred assets to the not-for-profit junction city opera house, inc during calendar year 2015. An adjustment was made for 320,429 non-deductible uncollectible receivable”
“Jc opera house lp - see part xi explanation 0 expense to transfer jc opera house - see part xi 0”
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 | 2945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SECURE FUNDS TO PROVIDE PRESENTATIONS, MUSICAL PRESENTATIONS, YOUTH THEATRICAL WORKSHOP, LECTURES, MOVIES AND COMMUNITY RECEPTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7283 |
| IRS990/AllOtherContributionsAmt | 0 | 68434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | POTTBERG GASSMAN & HOFFMAN CHTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852385166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 816 N WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNCTION CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1432 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365 |
| IRS990/CYOtherExpensesAmt | 0 | 166698 |
| IRS990/CYOtherRevenueAmt | 0 | -34339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130174 |
| IRS990/CYTotalExpensesAmt | 0 | 296872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 846 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2647 |
| IRS990/Desc | 0 | SECURE FUNDS TO OPERATE THE JUNCTION CITY OPERA HOUSE. PROVIDED PRESENTATIONS, MUSICAL PRESENTATIONS, YOUTH THEATRICAL WORKSHOP, LECTURES, AND COMMUNITY RECEPTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12544 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7561 |
| 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/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/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 | HELEN KOVAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STAN GAUNTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA OSBOURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY DEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE STIMATZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANETTE VOGELSANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FLORENCE WHITEBREAD |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 241888 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 447186 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17691 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19463 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30903 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 67648 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SECURE FUNDS TO PROVIDE PRESENTATIONS, MUSICAL PRESENTATIONS, YOUTH THEATRICAL WORKSHOP, LECTURES, MOVIES AND COMMUNITY RECEPTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184524 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -36304 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -36304 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2828 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | JC OPERA HOUSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CUSTODIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOX OFFICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 597 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1965 |
| IRS990/OtherRevenueTotalAmt | 0 | 1965 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1602 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9164 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6250 |
| IRS990/PrincipalOfficerNm | 0 | JOE MARKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENTS AS TEACHERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDWARD JONES - DAVE LAUSENG |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXCHANGE BANK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTING EXPENSES TO SECURE MONEY FOR JCOH OPERATIONS AND PROMOTE PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 91719 |
| IRS990/PYOtherRevenueAmt | 0 | 72 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41708 |
| IRS990/PYTotalExpensesAmt | 0 | 133427 |
| IRS990/PYTotalRevenueAmt | 0 | 220380 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82666 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -36304 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 310322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 618939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 161335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 670 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 780274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 415477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 780274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 415842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 220441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 780944 |
| 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/EquipmentGrp/BookValueAmt | 0 | 7605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14876 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22012 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTING EXPENSES TO SECURE MONEY FOR JCOH OPERATIONS AND PROMOTE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANT. TAXPAYER PROVIDES A COPY TO THE BOARD UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JC OPERA HOUSE LP TRANSFERRED ASSETS TO THE NOT-FOR-PROFIT JUNCTION CITY OPERA HOUSE, INC DURING CALENDAR YEAR 2015. AN ADJUSTMENT WAS MADE FOR 320,429 NON-DEDUCTIBLE UNCOLLECTIBLE RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JC OPERA HOUSE LP - SEE PART XI EXPLANATION 0 EXPENSE TO TRANSFER JC OPERA HOUSE - SEE PART XI 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 105649 |
| IRS990/TotalAssetsEOYAmt | 0 | 186894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310322 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27012 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184524 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12032 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103190 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -35939 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 105649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186894 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 101858 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.