Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2317579
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
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$255,759
Up $40,713 (+19%) from 2016
Net Assets
Up$227,571
Up $43,986 (+24%) from 2016
Liabilities
Down$28,188
Down $3,273 (-10%) from 2016
Revenue
Up$505,092
Up $27,439 (+5.7%) from 2016
Expenses
Down$473,476
Down $18,614 (-3.8%) from 2016
Net Income
Up$31,616
Up $46,053 (+319%) from 2016
The organization was formed to foster the development and appreciation of the performing arts in the thousand islands region.
To foster appreciation of the performing arts in the thousand islands region by offering and promoting outstanding performances and events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $174,696 | $196,628 | ▲ $21,932 |
| Cash and Non-Interest-Bearing Accounts | $18,183 | $31,511 | ▲ $13,328 |
| Land, Buildings, and Equipment, Net | $13,413 | $10,944 | ▼ $2,469 |
| Savings and Temporary Cash Investments | $8,754 | $9,829 | ▲ $1,075 |
| Prepaid Expenses and Deferred Charges | - | $6,847 | - |
| Total Assets | $215,046 | $255,759 | ▲ $40,713 |
| Liabilities | |||
| Deferred Revenue | $26,225 | $18,075 | ▼ $8,150 |
| Accounts Payable and Accrued Expenses | $1,486 | $7,163 | ▲ $5,677 |
| Other Liabilities | $3,750 | $2,950 | ▼ $800 |
| Total Liabilities | $31,461 | $28,188 | ▼ $3,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,585 | $215,574 | ▲ $31,989 |
| Temporarily Rstr Net Assets | - | $11,997 | - |
| Total Net Assets Fund Balance | $183,585 | $227,571 | ▲ $43,986 |
| Total Liabilities and Net Assets / Fund Balance | $215,046 | $255,759 | ▲ $40,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,944 | $235,727 | $246,671 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Garnsey | Executive Di | FT | $50,776 | $50,776 |
| Name | Title |
|---|---|
| Kristina Randazzo Ives | President |
| Cathy Haller | Board Member |
| Dan Throop | Board Member |
| Dory Sheldon | Board Member |
| Fred Bach | Board Member |
| Fritz Hager | Board Member |
| Irene Carman | Board Member |
| Jane Beadel | Board Member |
| Kassandra Kittle | Board Member |
| Lisa Moynihan | Board Member |
| Megan Kendall | Board Member |
| Mike Folsom | Board Member |
| Paul Gebhardt | Board Member |
| Teresa Gallup | Board Member |
| Terry Augliano | Board Member |
| Peggy Lekander | Development |
| John Slattery | Secretary |
| Brent Richardson | Treasurer |
| Fred Schmitt | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,610 |
| Salaries, Compensation, and Employee Benefits | $115,866 |
| Total Fundraising Expense | $43,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,077 | $21,077 | $10,538 | $52,692 |
| Current Officers, Directors, Trustees, and Key Employees | $20,310 | $20,310 | $10,156 | $50,776 |
| All Other Expenses | $31,764 | $4,506 | $1,898 | $38,168 |
| Advertising | $27,542 | - | $4,860 | $32,402 |
| Office Expenses | $9,729 | $1,115 | $2,475 | $13,319 |
| Other Expenses | $4,203 | $4,203 | $2,102 | $10,508 |
| Depreciation Depletion | $7,646 | $344 | - | $7,990 |
| Payroll Taxes | $3,110 | $3,110 | $1,554 | $7,774 |
| Other Employee Benefits | $1,850 | $1,850 | $924 | $4,624 |
| Conferences and Meetings | $1,760 | $1,761 | - | $3,521 |
| Insurance | $1,288 | $1,288 | $644 | $3,220 |
| Total Functional Expenses | $370,269 | $59,564 | $43,643 | $473,476 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $473,476 |
| Total Expenses per Audited Statements | $473,476 |
| Total Expenses per Form 990 | $473,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Opera House Rent Deposit | $2,950 |
“The board of directors is provided with a draft copy of the 990 to review.”
“Any conflict of interest is addressed by the board and a resolution is provided.”
“The board of directors reviews and determines compensation for executive director.”
“Governing documents are provided upon request to the public.”
“Fasb asc section 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2014 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Thousand islands performing arts fund, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Thousand islands performing arts fund, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
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 | 1486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER APPRECIATION OF THE PERFORMING ARTS IN THE THOUSAND ISLANDS REGION BY OFFERING AND PROMOTING OUTSTANDING PERFORMANCES AND EVENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4860 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32402 |
| IRS990/AllOtherContributionsAmt | 0 | 183076 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1898 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOUSAND ISLANDS PERFORMING ARTS FU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156861037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 123 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3521 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13037 |
| IRS990/CYOtherExpensesAmt | 0 | 357610 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115866 |
| IRS990/CYTotalExpensesAmt | 0 | 473476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7990 |
| IRS990/Desc | 0 | THE OPERA HOUSE SERVES AS AN IMPORTANT HUB FOR CULTURAL AND COMMUNITY EVENTS FOR TOURISTS AND RESIDENTS OF THE THOUSAND ISLANDS REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINA RANDAZZO IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY LEKANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE BEADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRENE CARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA GALLUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KASSANDRA KITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MOYNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORY SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN THROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY AUGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRED BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE FOLSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRITZ HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEGAN KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIE GARNSEY |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 50776 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7618 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49694 |
| IRS990/GrossReceiptsAmt | 0 | 547168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 644 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 174696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 196628 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246671 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42076 |
| 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 | THE ORGANIZATION WAS FORMED TO FOSTER THE DEVELOPMENT AND APPRECIATION OF THE PERFORMING ARTS IN THE THOUSAND ISLAND REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227571 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7618 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12370 |
| IRS990/NoncashContributionsAmt | 0 | 5756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 924 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4624 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL TICKET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8492 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7774 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6847 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINA RANDAZZO IVES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUNG PEOPLES' THEATRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10032 |
| IRS990/PYOtherExpensesAmt | 0 | 375664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116426 |
| IRS990/PYTotalExpensesAmt | 0 | 492090 |
| IRS990/PYTotalRevenueAmt | 0 | 477653 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31616 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 308979 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 891464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 308979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 326516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1608878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2459242 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 41100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 41100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 492055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2500342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 497474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 472567 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.