Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$945,616
Down $16,117 (-1.7%) from 2014
Net Assets
Down$724,654
Down $1,900 (-0.3%) from 2014
Liabilities
Down$220,962
Down $14,217 (-6.0%) from 2014
Revenue
Down$89,257
Down $21,678 (-20%) from 2014
Expenses
Up$62,548
Up $9,413 (+18%) from 2014
Net Income
Down$26,709
Down $31,091 (-54%) from 2014
To provide a multi-use facility for the wide use and benefit of all members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $898,944 | $893,497 | ▼ $5,447 |
| Rtn Earn Endowment Incm Other Fnds | $726,554 | $724,654 | ▼ $1,900 |
| Cash and Non-Interest-Bearing Accounts | $16,872 | $33,816 | ▲ $16,944 |
| Savings and Temporary Cash Investments | $9,236 | $9,516 | ▲ $280 |
| Investments in Publicly Traded Securities | $8,072 | $8,787 | ▲ $715 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $961,733 | $945,616 | ▼ $16,117 |
| Other Assets Total | $28,609 | $0 | ▼ $28,609 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $235,179 | $220,962 | ▼ $14,217 |
| Total Liabilities | $235,179 | $220,962 | ▼ $14,217 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $726,554 | $724,654 | ▼ $1,900 |
| Total Liabilities and Net Assets / Fund Balance | $961,733 | $945,616 | ▼ $16,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $657,831 | - | $657,831 |
| Buildings | $226,555 | $55,201 | $281,756 |
| Other Land Buildings | $4,306 | $8,189 | $12,495 |
| Leasehold Improvements | $4,757 | $3,805 | $8,562 |
| Equipment | $48 | $2,694 | $2,742 |
| Name | Title |
|---|---|
| David Dillon | Past President |
| Vera Wildauer | President |
| Madeline Olson | Director |
| Susan St John | Director |
| Tela Skinner | Director |
| Marcia Silver | Secretary |
| Sharon Borgford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,548 |
| Total Fundraising Expense | $5,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $13,724 | - | $13,724 |
| Depreciation Depletion | $7,770 | $1,105 | $484 | $9,359 |
| Occupancy | $2,062 | $6,291 | - | $8,353 |
| Fees for Services Management | - | $5,040 | - | $5,040 |
| All Other Expenses | $11,635 | $-8,839 | $1,773 | $4,569 |
| Fees for Services Accounting | - | $2,405 | - | $2,405 |
| Advertising | - | $946 | $1,217 | $2,163 |
| Other Expenses | $2,323 | $2,038 | - | $2,038 |
| Fees for Services Other | - | - | $1,901 | $1,901 |
| Insurance | - | $1,106 | - | $1,106 |
| Office Expenses | - | $871 | - | $871 |
| Information Technology | - | $414 | - | $414 |
| Fees for Service Investment Mgmnt Fees | - | $52 | - | $52 |
| Total Functional Expenses | $32,020 | $25,153 | $5,375 | $62,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No committees have authorization to act on behalf of the governing board.”
“The President reviews the return before filing.”
“Whenever board discussions enter topics where a potential conflict could arise, the topic is brought up and any issues aired.”
“Documents are available on request to any board member, the Form 990 is posted on the organization's website.”
“Other program services 4:”
“possible building remodel which had been capitalized. = -$0”
“Write off prior year expenditures for exploaratory costs of = -$28609”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a multi-use facility for the wide use and benefit of all members of our community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1217 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2163 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 58988 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -8839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vera Wildauer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033683846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 678 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manzanita |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 796 |
| IRS990/CYOtherExpensesAmt | 0 | 62548 |
| IRS990/CYOtherRevenueAmt | 0 | 1850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 62548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89257 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 484 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9359 |
| IRS990/Desc | 0 | The Ceramics Program offers Tuesday, Thursday and open studio hours for regular visitors and tourists seeking creative outlets. The Center provids mentors to advise fledgling artists and support the more experienced ones. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5040 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1901 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | DAVID DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERA WILDAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON BORGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADELINE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TELA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan St John |
| 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/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/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 151 |
| IRS990/GrossReceiptsAmt | 0 | 89621 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1106 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13724 |
| IRS990/InterestGrp/TotalAmt | 0 | 13724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 797 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8072 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8787 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 898944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 893497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 963386 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 152 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 212 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 470 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a multi-use facility for the wide use and benefit of all members of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 235179 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 726554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 724654 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1850 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Writers Series Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Arts Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Ceramic Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Garden |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2038 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Arts Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ceramics program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Film series |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Writers Series |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8249 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Writers Program continued its series of monthly events, featuring published authors, followed by "open Mic" opportunities for local writers to read from their own works. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9105 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8249 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Arts Program offered a wide variety of classes and workshops for adults including painting, papermaking, encaustics and drawing. Visiting and community artists led the sessions. Additionally, we have hosted various cultural events and performances for the public. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6931 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9060 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 53135 |
| IRS990/PYOtherRevenueAmt | 0 | 9359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57800 |
| IRS990/PYTotalExpensesAmt | 0 | 53135 |
| IRS990/PYTotalRevenueAmt | 0 | 110935 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10831 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 726554 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 724654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 187134 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5841 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 107290 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145306 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41828 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 187134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192975 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55201 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281756 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2694 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2742 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 657831 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 657831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12495 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 893497 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No committees have authorization to act on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The President reviews the return before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Whenever board discussions enter topics where a potential conflict could arise, the topic is brought up and any issues aired. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available on request to any board member, the Form 990 is posted on the organization's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | possible building remodel which had been capitalized. = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Write off prior year expenditures for exploaratory costs of = -$28609 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 961733 |
| IRS990/TotalAssetsEOYAmt | 0 | 945616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 961733 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.