Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-2408629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$421,821
Down $11,227 (-2.6%) from 2018
Net Assets
Down$222,617
Down $77,033 (-26%) from 2018
Liabilities
Up$199,204
Up $65,806 (+49%) from 2018
Revenue
Down$349,078
Down $9,886 (-2.8%) from 2018
Expenses
Down$426,110
Down $3,843 (-0.9%) from 2018
Net Income
Down-$77,032
Down $6,043 (-8.5%) from 2018
The benefit of its residents, businesses and visitors.
Promote, encourage and enhance the economic, community and social vitality of the kennett area for the benefit of its residents, businesses and visitors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $401,522 | $380,592 | ▼ $20,930 |
| Accounts Receivable | $12,203 | $28,037 | ▲ $15,834 |
| Cash and Non-Interest-Bearing Accounts | $8,345 | $6,448 | ▼ $1,897 |
| Prepaid Expenses and Deferred Charges | $6,688 | $4,007 | ▼ $2,681 |
| Savings and Temporary Cash Investments | $3,610 | $2,189 | ▼ $1,421 |
| Intangible Assets | $680 | $548 | ▼ $132 |
| Total Assets | $433,048 | $421,821 | ▼ $11,227 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,717 | $62,382 | ▲ $21,665 |
| Mortgage Notes Payable Secured by Investment Property | $69,673 | $58,605 | ▼ $11,068 |
| Unsecured Notes Loans Payable | - | $50,000 | - |
| Deferred Revenue | $19,394 | $26,029 | ▲ $6,635 |
| Other Liabilities | $3,614 | $2,188 | ▼ $1,426 |
| Total Liabilities | $133,398 | $199,204 | ▲ $65,806 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $299,650 | $222,617 | ▼ $77,033 |
| Total Net Assets Fund Balance | $299,650 | $222,617 | ▼ $77,033 |
| Total Liabilities and Net Assets / Fund Balance | $433,048 | $421,821 | ▼ $11,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $329,995 | $332,146 | $662,141 |
| Equipment | $30,597 | $43,136 | $73,733 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Thomas Sausen | President |
| Corien Siepeliinga | Director |
| Ginger Meyer | Director |
| Joe Scalise | Director |
| Lee Mikles | Director |
| Marnie Conley | Director |
| Mary Kay Gaver | Director |
| Robert Norris | Director |
| Geoffrey Bosley | Treasurer |
| Lauren Harrell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,741 |
| Other Expenses | $116,369 |
| Total Fundraising Expense | $7,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,367 | $18,104 | $5,048 | $254,519 |
| Advertising | $40,798 | $970 | $345 | $42,113 |
| Other Employee Benefits | $25,221 | $1,974 | $550 | $27,745 |
| Payroll Taxes | $18,978 | $1,485 | $414 | $20,877 |
| Fees for Services Other | $670 | $17,298 | $508 | $18,476 |
| Fees for Services Accounting | - | $10,541 | - | $10,541 |
| Insurance | $2,978 | $5,057 | $65 | $8,100 |
| Depreciation Depletion | $7,035 | $681 | $153 | $7,869 |
| Pension Plan Contributions | $6,000 | $469 | $131 | $6,600 |
| Office Expenses | $5,092 | $1,278 | $102 | $6,472 |
| Information Technology | $3,564 | $675 | $13 | $4,252 |
| Occupancy | $2,256 | $177 | $49 | $2,482 |
| Other Expenses | $2,007 | $633 | $334 | $2,007 |
| Travel | $751 | $977 | - | $1,728 |
| Interest | $1,204 | $94 | $26 | $1,324 |
| All Other Expenses | - | $327 | - | $327 |
| Total Functional Expenses | $354,825 | $63,427 | $7,858 | $426,110 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $412,773 |
| Fundraising Direct Expenses | $260,803 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brewfest | $207,850 | $207,850 | $92,380 | $115,470 |
| Other Events | $134,397 | $134,397 | $123,184 | $11,213 |
| Total Events | $412,773 | $412,773 | $260,803 | $151,970 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,188 |
“Form 990 is reviewed by executive committee as well as emailed to the full board of directors before filing.”
“If any disclosures are made during the annual updates to the conflict of interest policy, these disclosures would be discussed at a board meeting and monitored for potential risk to the oraganization's exempt status.”
“Executive committee determines and approves salary of the executive director.”
“Avaliable to public upon request.”
“Book / tax depreciation difference -1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28037 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE, ENCOURAGE AND ENHANCE THE ECONOMIC, COMMUNITY AND SOCIAL VITALITY OF THE KENNETT AREA FOR THE BENEFIT OF ITS RESIDENTS, BUSINESSES AND VISITORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 345 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42113 |
| IRS990/AllOtherContributionsAmt | 0 | 30608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104448188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 W STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNETT SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19348 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 116369 |
| IRS990/CYOtherRevenueAmt | 0 | 158470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309741 |
| IRS990/CYTotalExpensesAmt | 0 | 426110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19394 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26029 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 153 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7869 |
| IRS990/Desc | 0 | COMMUNITY ENRICHMENT PROGRAM: VARIOUS COMMUNITY EVENTS TO CREATE POSITIVE ENVIRONMENT AND PROMOTE ECONOMIC STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HISTORIC KENNETT SQUARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10541 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 508 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18476 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY BOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARNIE CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY KAY GAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINGER MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE MIKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS SAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE SCALISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORIEN SIEPELIINGA |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 260803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 412773 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 160000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 646251 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4252 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8100 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 680 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 548 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 26 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/InterestGrp/TotalAmt | 0 | 1324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 380592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 755874 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36370 |
| 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 BENEFIT OF ITS RESIDENTS, BUSINESSES AND VISITORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 69673 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222617 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 151970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 151970 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222617 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 49 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27745 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ECONOMIC DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 414 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20877 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4007 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SAUSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 116396 |
| IRS990/PYOtherRevenueAmt | 0 | 173692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305557 |
| IRS990/PYTotalExpensesAmt | 0 | 429953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8000 |
| IRS990/PYTotalRevenueAmt | 0 | 358964 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 190608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 628381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 233756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 413838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 230330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1648662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 237608 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 183 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3669 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 3852 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1524579 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 419279 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 157943 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77242 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 752464 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 419279 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 157943 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77242 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 752464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 604446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2277043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 647499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 463851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 537635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2514651 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 329995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 332146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 662141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73733 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 380592 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 260803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREWFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 207850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 134397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 70526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 412773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 207850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 134397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 70526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 412773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 151970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 45239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 260803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 92380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 123184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE AS WELL AS EMAILED TO THE FULL BOARD OF DIRECTORS BEFORE FILING. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.