Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$44,551
Down $404 (-0.9%) from 2018
Net Assets
Down$44,460
Down $495 (-1.1%) from 2018
Liabilities
Up$91
Up $91 from 2018
Revenue
Down$191,623
Down $6,799 (-3.4%) from 2018
Expenses
Down$192,118
Down $8,030 (-4.0%) from 2018
Net Income
Up-$495
Up $1,231 (+71%) from 2018
To stimulate economic activity in the downtown area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,551 | $28,189 | ▲ $8,638 |
| Savings and Temporary Cash Investments | $25,404 | $16,362 | ▼ $9,042 |
| Total Assets | $44,955 | $44,551 | ▼ $404 |
| Liabilities | |||
| Other Liabilities | - | $91 | - |
| Total Liabilities | $0 | $91 | ▲ $91 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,915 | $35,955 | ▼ $3,960 |
| Net Assets With Donor Restrictions | $5,040 | $8,505 | ▲ $3,465 |
| Total Net Assets Fund Balance | $44,955 | $44,460 | ▼ $495 |
| Total Liabilities and Net Assets / Fund Balance | $44,955 | $44,551 | ▼ $404 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Naomi Naylor | CEO | FT | $60,756 | $60,756 |
| Name | Title |
|---|---|
| Jann Paulovitz | President |
| Cheri Freeh | Director |
| Christopher Betz | Director |
| Danielle Bodnar | Director |
| June Hunt | Director |
| Kris Barndt | Director |
| Lisa Walter | Director |
| Lynda Ulrich | Director |
| Michael Johnson | Director |
| Craig W Gillahan Ii | Treasurer |
| Zack Irick | Vice Preside |
| Sherrie Rotenberger | VP Events |
| Scott Orzehoski | VP Finance |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $106,348 |
| Other Expenses | $85,770 |
| Total Fundraising Expense | $6,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $51,642 | $6,076 | $3,038 | $60,756 |
| Other Salaries and Wages | $27,012 | $3,178 | $1,589 | $31,779 |
| All Other Expenses | $17,335 | $7,029 | $359 | $24,723 |
| Occupancy | $10,192 | $2,548 | - | $12,740 |
| Payroll Taxes | $6,641 | $781 | $391 | $7,813 |
| Other Expenses | $6,225 | - | - | $6,225 |
| Other Employee Benefits | $5,100 | $600 | $300 | $6,000 |
| Fees for Services Accounting | - | $5,875 | - | $5,875 |
| Travel | $4,112 | - | - | $4,112 |
| Information Technology | $3,444 | - | $383 | $3,827 |
| Total Functional Expenses | $159,971 | $26,087 | $6,060 | $192,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $192,118 |
| Total Expenses per Audited Statements | $192,118 |
| Total Expenses per Form 990 | $192,118 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,932 |
| Fundraising Direct Expenses | $40,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pumpkin Ball | $46,193 | $46,193 | $20,744 | $25,449 |
| Brewfest | $30,152 | $30,152 | $17,622 | $12,530 |
| Total Events | $82,932 | $82,932 | $40,710 | $42,222 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $91 |
“The 990 is reviewed when signed and copies are available upon request to all board members”
“Governing documents are available to the public upon request.”
“Promotions & marketing 4,723 0 0 copier expense 4,061 0 0 program exp-other 3,783 0 0 insurance 0 3,110 0 telephone & internet 2,623 292 0 office & admin expense 0 2,503 0 payroll processing fees 1,710 0 0 dues & subscriptions 0 492 0 committee expenses 435 0 0 fund raising 0 0 359 volunteer appreciatn exp 0 318 0 bank charges 0 314 0 total 17,335 7,029 359”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STIMULATE ECONOMIC ACTIVITY IN THE DOWNTOWN AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 4965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24723 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155362273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 WEST BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUAKERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18951 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 85770 |
| IRS990/CYOtherRevenueAmt | 0 | 42222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106348 |
| IRS990/CYTotalExpensesAmt | 0 | 192118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTS PROGRAMS TO STIMULATE ECONOMIC ACTIVITY IN THE DOWNTOWN AREA OF QUAKERTOWN, PA. THIS INCLUDES PROVIDING GRANTS TO QUALIFYING BUSINESSES AND INDIVIDUALS TO ASSIST WITH FACADE IMPROVEMENTS AS WELL AS STREET FAIRS, AN AWARDS PROGRAM AND A BUSINESS DIRECTORY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5040 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8505 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5875 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | 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/PersonNm | 0 | NAOMI NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS BARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE BODNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERI FREEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUNE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG W GILLAHAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACK IRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT ORZEHOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANN PAULOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERRIE ROTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNDA ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA WALTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60756 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82932 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 92831 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STIMULATE ECONOMIC ACTIVITY IN THE DOWNTOWN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44460 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12740 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXP-ARTS ALIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGAM EXP-HOLIDAY TREE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXP-AUTUMN ALIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 391 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7813 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NAOMI NAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTS ALIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUTUMN ALIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOLIDAY TREE LIGHTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 105006 |
| IRS990/PYOtherRevenueAmt | 0 | 26090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95142 |
| IRS990/PYTotalExpensesAmt | 0 | 200148 |
| IRS990/PYTotalRevenueAmt | 0 | 198422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -495 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51588 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16362 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 224,106 GROSS FUNDRAISING REVENUE 145,699 OTHER INCOME 48 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 482322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 156328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 452785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 482322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 482322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 935171 |
| 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/ExpensesSubtotalAmt | 0 | 192118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 191623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 192118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 191623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 191623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 192118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PUMPKIN BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREWFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED WHEN SIGNED AND COPIES ARE AVAILABLE UPON REQUEST TO ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTIONS & MARKETING 4,723 0 0 COPIER EXPENSE 4,061 0 0 PROGRAM EXP-OTHER 3,783 0 0 INSURANCE 0 3,110 0 TELEPHONE & INTERNET 2,623 292 0 OFFICE & ADMIN EXPENSE 0 2,503 0 PAYROLL PROCESSING FEES 1,710 0 0 DUES & SUBSCRIPTIONS 0 492 0 COMMITTEE EXPENSES 435 0 0 FUND RAISING 0 0 359 VOLUNTEER APPRECIATN EXP 0 318 0 BANK CHARGES 0 314 0 TOTAL 17,335 7,029 359 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44955 |
| IRS990/TotalAssetsEOYAmt | 0 | 44551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97796 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6060 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159971 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44460 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.