Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-3234059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,581,958
Up $43,040 (+2.8%) from 2010
Net Assets
Up$315,951
Up $5,890 (+1.9%) from 2010
Liabilities
Up$1,266,007
Up $37,150 (+3.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,015,336
Up $12,722 (+1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide pioneer valley based actors, actresses, and technicians with a professional environment in which to perform - the majestic theater.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29643 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30590 |
| IRS990/AccountsReceivable/BOY | 0 | 3400 |
| IRS990/AccountsReceivable/EOY | 0 | 4562 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE ARTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 131 ELM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01090 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 402 |
| IRS990/Advertising/ProgramServices | 0 | 12806 |
| IRS990/Advertising/Total | 0 | 13208 |
| IRS990/AllOtherContributions | 0 | 64924 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 73444 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28704 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21162 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28063 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69369 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118594 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 64924 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36708 |
| IRS990/CostOfGoodsSold | 0 | 89965 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 504555 |
| IRS990/DeferredRevenue/EOY | 0 | 517121 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2922 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30229 |
| IRS990/DepreciationDepletion/Total | 0 | 33151 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LOCALLY PRODUCING LIVE THEATER AT THE MAJESTIC SINCE 1997 WITH AUDIENCES CURRENTLY OVER 35,000. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MAJESTIC THEATER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 764101 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 95 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 95 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5452 |
| IRS990/FeesForServicesLegal/Total | 0 | 5452 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2969 |
| IRS990/FeesForServicesOther/Total | 0 | 2969 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANNY EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD KADIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY KOTZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIE SUSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15626 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 80760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 11000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER, CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 114331 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 204200 |
| IRS990/GrossReceipts | 0 | 1268600 |
| IRS990/GrossRents/Real | 0 | 35000 |
| IRS990/GrossSalesOfInventory | 0 | 110194 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19577 |
| IRS990/Insurance/Total | 0 | 19577 |
| IRS990/Interest/ManagementAndGeneral | 0 | 841 |
| IRS990/Interest/Total | 0 | 841 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1161 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1161 |
| IRS990/InvestmentIncomePriorYear | 0 | 1611 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1161 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21246 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 26116 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 429503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1542911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1140282 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1113408 |
| IRS990/LessRentalExpenses/Real | 0 | 47485 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 2540 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2540 |
| IRS990/MissionDescription | 0 | TO PROVIDE PIONEER VALLEY BASED ACTORS, ACTRESSES, AND TECHNICIANS WITH A PROFESSIONAL ENVIRONMENT IN WHICH TO PERFORM - THE MAJESTIC THEATER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 694659 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 718296 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD KADIS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 310061 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 315951 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 89869 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 89869 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 20229 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 20229 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -12485 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -12485 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -33772 |
| IRS990/NoncashContributions | 0 | 15000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 86 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58368 |
| IRS990/Occupancy/ProgramServices | 0 | 36959 |
| IRS990/Occupancy/Total | 0 | 95327 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2360 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19242 |
| IRS990/OfficeExpenses/Total | 0 | 21602 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 114200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 127500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1209 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36147 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37356 |
| IRS990/OtherExpensePriorYear | 0 | 591085 |
| IRS990/OtherExpensesCurrentYear | 0 | 577866 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | GALLERY 131 EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BOX OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MARKETING |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18841 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1852 |
| IRS990/OtherExpenses/ProgramServices | 0 | 263843 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15619 |
| IRS990/OtherExpenses/Total | 0 | 263843 |
| IRS990/OtherExpenses/Total | 1 | 18841 |
| IRS990/OtherExpenses/Total | 2 | 15619 |
| IRS990/OtherExpenses/Total | 3 | 4164 |
| IRS990/OtherExpenses/Total | 4 | 1852 |
| IRS990/OtherRevenueCurrentYear | 0 | 137328 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 453000 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | GALLERY 131 |
| IRS990/OtherRevenueMisc/Description | 2 | MAJESTIC TREASURES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22729 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10488 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3958 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 22729 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 10488 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 3958 |
| IRS990/OtherRevenuePriorYear | 0 | 103378 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21719 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39787 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 187494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 249000 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3879 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5402 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23239 |
| IRS990/PayrollTaxes/Total | 0 | 32520 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49064 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36215 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 813406 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 834093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 813406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 813406 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 13350 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 10721 |
| IRS990/ReconcilationOtherChanges | 0 | 4407 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1483 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -12485 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 813406 |
| IRS990/RevenuesLessExpensesCY | 0 | 1483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26824 |
| IRS990/Royalties/ProgramServices | 0 | 69154 |
| IRS990/Royalties/Total | 0 | 69154 |
| IRS990/SalariesEtcCurrentYear | 0 | 437470 |
| IRS990/SalariesEtcPriorYear | 0 | 411529 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 123932 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 234732 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 64924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 36708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 38992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 48651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 56572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 245847 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1611 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5777 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6334 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 813406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 834093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 760126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 827763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 841554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4076942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18453 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4322789 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 878330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 870801 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 799118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 876414 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 898126 |
| IRS990ScheduleA/Total509/Total | 0 | 4322789 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 879491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 872412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 802688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 882191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 904460 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4341242 |
| 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 |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1100135 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 204958 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1305093 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13273 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 224545 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 237818 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1483 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5890 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 251781 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1015336 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES -47,485. DIRECT GAMING EXPENSES -114,331. COGS -89,965. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 47,485. DIRECT GAMING EXPENSES 114,331. COGS 89,965. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4407 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4407 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 66000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 61500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LIQUOR LICENSE |
| IRS990ScheduleD/OtherAssets/Description | 1 | VEHICLES TO BE RAFFLED |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 251781 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -251781 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4407 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -251781 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1268600 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4407 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 127500 |
| IRS990ScheduleD/TotalExpenses | 0 | 1015336 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1015336 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1113408 |
| IRS990ScheduleD/TotalRevenue | 0 | 1016819 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1016819 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1267117 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1273007 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 131 ELM STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | WEST SPRINGFIELD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 01090 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 114331 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 204200 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 204200 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 89869 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 48200 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 48200 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 66131 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 66131 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 6500 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | TODD KADIS |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | IN CHARGE OF ORDERING ALL RAFFLE MATERIALS, PURCHASING RAFFLE PRIZES, SIGNING CONTRACTS FOR RENTAL OF RAFFLE SPACE, DIRECT MAILING, SIGNING ALL RAFFLE RETURNS AND PERMITS, AND OVERSEES DRAWING OF RAFFLE WINNERS. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | TODD KADIS |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 0.35000 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 0.65000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MA |
| IRS990ScheduleG/StatesWhereGamingConducted | 1 | CT |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 12695 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RECEIVED COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits
Doniphan, MO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBart, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
32% lowerElizabeth Cty, NC
View Organization501(c)3 • NTEE E32
Revenue vs current organization
No dataAssets vs current organization
55% lowerSkaneateles, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same