Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-5145790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$42,933
No earlier filing loaded for comparison.
Net Assets
$39,425
No earlier filing loaded for comparison.
Liabilities
$3,508
No earlier filing loaded for comparison.
Revenue
$172,780
No earlier filing loaded for comparison.
Expenses
$151,570
No earlier filing loaded for comparison.
Net Income
$21,210
No earlier filing loaded for comparison.
To create and stage affordable social, educational, and entertaining events. It offers relief to the underprivileged and unrepresented in the community using films as a vehicle for cultural awareness and the opportunity to become more informed of events, politics, and general social conditions of countries outside of the united states. The festival offers programming and venues selected as a means of enhancing the community image and improving the quality of life.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | BRENDA GOULD |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | LAURIE HUML ECKERT |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 2 | JENNIFER LIVINGSTON |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 3 | RICK MCGRATH |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 4 | NICKI MEYER |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 5 | THERESE MUELLERMCLAIN |
| CompensationExplanation/Compensation/PersonName | 0 | TERI BARNES |
| CompensationExplanation/Compensation/PersonName | 1 | NANCY HEIDT |
| CompensationExplanation/Compensation/PersonName | 2 | KEN KAPLAN |
| CompensationExplanation/Compensation/PersonName | 3 | RON NIEF |
| CompensationExplanation/Compensation/PersonName | 4 | JODY WITTNEBEL |
| CompensationExplanation/Compensation/PersonName | 5 | TERRI BURDICK |
| CompensationExplanation/Compensation/PersonName | 6 | SAUL ARTEAGA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18719 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 17433 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 138350 |
| IRS990EZ/CostOfGoodsSold | 0 | 1448 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21210 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 75015 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -332 |
| IRS990EZ/GrossReceipts | 0 | 174228 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 1116 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18215 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18215 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 39425 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 39425 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 444 E GRAND AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 444 E GRAND AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 444 E GRAND AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 444 E GRAND AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 444 E GRAND AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 444 E GRAND AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 444 E GRAND AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 444 E GRAND AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 444 E GRAND AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 444 E GRAND AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 444 E GRAND AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 444 E GRAND AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 444 E GRAND AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | BELOIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 53511 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | BRENDA GOULD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | LAURIE HUML ECKERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 2 | JENNIFER LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 3 | RICK MCGRATH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 4 | NICKI MEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 5 | THERESE MUELLER-MCLAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERI BARNES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NANCY HEIDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KEN KAPLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RON NIEF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JODY WITTNEBEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TERRI BURDICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SAUL ARTEAGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12195 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 25500 |
| IRS990EZ/OtherExpensesTotal | 0 | 76555 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO CREATE AND STAGE AFFORDABLE SOCIAL, EDUCATIONAL, AND ENTERTAINING EVENTS. IT OFFERS RELIEF TO THE UNDERPRIVILEGED AND UNREPRESENTED IN THE COMMUNITY USING FILMS AS A VEHICLE FOR CULTURAL AWARENESS AND THE OPPORTUNITY TO BECOME MORE INFORMED OF EVENTS, POLITICS, AND GENERAL SOCIAL CONDITIONS OF COUNTRIES OUTSIDE OF THE UNITED STATES. THE FESTIVAL OFFERS PROGRAMMING AND VENUES SELECTED AS A MEANS OF ENHANCING THE COMMUNITY IMAGE AND IMPROVING THE QUALITY OF LIFE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO CREATE AND STAGE AFFORDABLE SOCIAL, EDUCATIONAL, AND ENTERTAINING EVENTS. IT OFFERS RELIEF TO THE UNDERPRIVILEGED AND UNREPRESENTED IN THE COMMUNITY USING FILMS AS A VEHICLE FOR CULTURAL AWARENESS AND THE OPPORTUNITY TO BECOME MORE INFORMED OF EVENTS, POLITICS, AND GENERAL SOCIAL CONDITIONS OF COUNTRIES OUTSIDE OF THE UNITED STATES. THE FESTIVAL OFFERS PROGRAMMING AND VENUES SELECTED AS A MEANS OF ENHANCING THE COMMUNITY IMAGE AND IMPROVING THE QUALITY OF LIFE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 132836 |
| IRS990EZ/ProgramServiceRevenue | 0 | 34762 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12699 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3508 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 444 EAST GRAND AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | STE 100 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BELOIT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53511 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KEN KAPLAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6083131200 |
| IRS990EZ/TotalAssets/BOY | 0 | 30914 |
| IRS990EZ/TotalAssets/EOY | 0 | 42933 |
| IRS990EZ/TotalExpenses | 0 | 151570 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 132836 |
| IRS990EZ/TotalRevenue | 0 | 172780 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://WWW.BELOITFILMFEST.ORG/ |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 141600 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 88350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 47700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 54080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 62261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 252391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 34762 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1116 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1480 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2596 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 110791 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 88350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 47700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 54080 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 62261 |
| IRS990ScheduleA/Total170/Total | 0 | 252391 |
| IRS990ScheduleA/TotalSupport | 0 | 254987 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES PRINT 14,024 RADIO 2,911 TV 6,000 WEBSITE 4,977 TELEPHONE & INTERNET SERVICE 1,001 OFFICE SUPPLIES 3,445 BANK & SERVICE CHARGE 40 MERCHANT FEES 704 EQUIPMENT & SUPPLIES 4,307 FILM PURCHASES 269 COMPUTER & SOFTWARE EXPENSES 366 VEHICLE RENTAL 610 TRAVEL EXPENSES 2,271 CONVENTIONS & SEMINARS 1,143 MEALS & ENTERTAINMENT 3,802 FILM MAKER EXPENSES 4,149 PRODUCTION 4,400 EVENTS LAUNCH PARTY 3,280 EVENTS REVEAL PARTY 1,897 EVENTS AWARDS NIGHT 862 SCHOLARSHIPS 3,000 SALES TAX & FEES 1,792 MISCELLANEOUS EXPENSES 2,655 DUES & MEMBERSHIP FEES 522 HOSPITALITY 441 POSTAGE AND FREIGHT 14 CLEANING SERVICES 50 BAD DEBT EXPENSE 5,424 DONATION 500 INSURANCE 1,179 WASTE REMOVAL 520 TOTAL 76,555 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 12,195 25,500 TOTAL 12,195 25,500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,699 3,508 DEFERRED ENTRY FEES/SALES TAX PAYABL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO CREATE AND STAGE AFFORDABLE SOCIAL, EDUCATIONAL, AND ENTERTAINING EVENTS. IT OFFERS RELIEF TO THE UNDERPRIVILEGED AND UNREPRESENTED IN THE COMMUNITY USING FILMS AS A VEHICLE FOR CULTURAL AWARENESS AND THE OPPORTUNITY TO BECOME MORE INFORMED OF EVENTS, POLITICS, AND GENERAL SOCIAL CONDITIONS OF COUNTRIES OUTSIDE OF THE UNITED STATES. THE FESTIVAL OFFERS PROGRAMMING AND VENUES SELECTED AS A MEANS OF ENHANCING THE COMMUNITY IMAGE AND IMPROVING THE QUALITY OF LIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO CREATE AND STAGE AFFORDABLE SOCIAL, EDUCATIONAL, AND ENTERTAINING EVENTS. IT OFFERS RELIEF TO THE UNDERPRIVILEGED AND UNREPRESENTED IN THE COMMUNITY USING FILMS AS A VEHICLE FOR CULTURAL AWARENESS AND THE OPPORTUNITY TO BECOME MORE INFORMED OF EVENTS, POLITICS, AND GENERAL SOCIAL CONDITIONS OF COUNTRIES OUTSIDE OF THE UNITED STATES. THE FESTIVAL OFFERS PROGRAMMING AND VENUES SELECTED AS A MEANS OF ENHANCING THE COMMUNITY IMAGE AND IMPROVING THE QUALITY OF LIFE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205145790 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STATELINE FESTIVALS INC |
| ReturnHeader/Filer/NameControl | 0 | STAT |
| ReturnHeader/Filer/Phone | 0 | 6083131200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 444 E GRAND AVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE STE 10 |
| ReturnHeader/Filer/USAddress/City | 0 | BELOIT |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53511 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-24 |
| ReturnHeader/Officer/Name | 0 | KEN KAPLAN |
| ReturnHeader/Officer/Phone | 0 | 6083131200 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SIEPERT & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1920 WEST HART ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELOIT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53511 |
| ReturnHeader/Preparer/Name | 0 | GARY L MEIER |
| ReturnHeader/Preparer/Phone | 0 | 6083652266 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-04-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-24T10:13:30-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.