Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7240695
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
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$859,808
No earlier filing loaded for comparison.
Net Assets
$234,343
No earlier filing loaded for comparison.
Liabilities
$625,465
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,943,677
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enrich lives through diverse cultural experiences.
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 | 132926 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160036 |
| IRS990/AccountsReceivable/BOY | 0 | 106758 |
| IRS990/AccountsReceivable/EOY | 0 | 77669 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 N 4TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUSAU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 544021553 |
| IRS990/Advertising/ProgramServices | 0 | 128345 |
| IRS990/Advertising/Total | 0 | 128345 |
| IRS990/AllOtherContributions | 0 | 381372 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 168 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35826 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 474 |
| IRS990/AllOtherExpenses/Total | 0 | 36468 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 308640 |
| IRS990/CashNonInterestBearing/EOY | 0 | 497347 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13095 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11469 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55470 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95713 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 162652 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 440960 |
| IRS990/ContributionsGrantsPriorYear | 0 | 640589 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 284663 |
| IRS990/DeferredRevenue/EOY | 0 | 415429 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34041 |
| IRS990/DepreciationDepletion/Total | 0 | 34041 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORGANIZATION WHOSE PURPOSE IS TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES. THROUGH ITS PROGRAMS, ACTIVITIES, AND SERVICES, AND THOSE OF ITS AFFILIATES, THE FOUNDATION ANNUALLY REACHES OVER 150,000 PEOPLE WITH PERFORMANCES AND INSTRUCTIONAL PROGRAMS. THE FOUNDATION PROGRAMS SERVE SEVENTEEN COUNTIES IN WISCONSIN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1535249 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1466 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1466 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9248 |
| IRS990/FeesForServicesLegal/Total | 0 | 9248 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT HEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CULLEN SLOAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY HEGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD NAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES ALDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTIN BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA BOEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHAR HAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ART JUEDES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEITH KOCOUREK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE RAVN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JP SARTORI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REBECCA SONNENTAG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BILL TEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RANDY WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SARA ACKERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEVE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JEANNE SCINTO |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBERT WULF |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JAMES O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MERRY LITTLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 16991 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 12154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 78367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 54954 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER (TERM ENDS JULY 2014) |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER (TERM ENDS JUNE 2013) |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER (TERM ENDS JUNE 2013) |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER (TERM ENDS JUNE 2013) |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT (TERM ENDS JULY 2014) |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT (TERM ENDS JULY 2014) |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER (TERM ENDS NOV 2013) |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY (TERM ENDS JULY 2015) |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER (TERM ENDS JULY 2015) |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER (TERM ENDS JULY 2014) |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER (TERM ENDS JULY 2015) |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER (TERM ENDS JUNE 2013) |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER (TERM ENDS JULY 2016) |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER (TERM ENDS JULY 2014) |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER (TERM ENDS JULY 2014) |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER (TERM ENDS NOV 2013) |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER (TERM ENDS JULY 2015) |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER (TERM ENDS JULY 2015) |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER (TERM ENDS JULY 2015) |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER (TERM ENDS JULY 2016) |
| IRS990/Form990PartVIISectionA/Title | 21 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22615 |
| IRS990/FundraisingEvents | 0 | 13095 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 46493 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9508 |
| IRS990/GrossReceipts | 0 | 1927785 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23834 |
| IRS990/Insurance/Total | 0 | 23834 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14198 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4639 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4639 |
| IRS990/InvestmentIncomePriorYear | 0 | 4894 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4639 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 467050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 574330 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 129477 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 107280 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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/MissionDescription | 0 | TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 50000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES O'CONNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 266689 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 234343 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -13107 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13107 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3737 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 132507 |
| IRS990/Occupancy/Total | 0 | 132507 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7436 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17388 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2981 |
| IRS990/OfficeExpenses/Total | 0 | 27805 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 88515 |
| IRS990/OtherAssetsTotal/EOY | 0 | 97736 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3186 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15474 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26857 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45517 |
| IRS990/OtherExpensePriorYear | 0 | 1192986 |
| IRS990/OtherExpensesCurrentYear | 0 | 1225208 |
| IRS990/OtherExpenses/Description | 0 | ARTISTS' FEES |
| IRS990/OtherExpenses/Description | 1 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 2 | CONCESSIONS |
| IRS990/OtherExpenses/Description | 3 | CREDIT FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 618857 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108418 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51832 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40003 |
| IRS990/OtherExpenses/Total | 0 | 618857 |
| IRS990/OtherExpenses/Total | 1 | 108418 |
| IRS990/OtherExpenses/Total | 2 | 51832 |
| IRS990/OtherExpenses/Total | 3 | 40003 |
| IRS990/OtherRevenueCurrentYear | 0 | -13107 |
| IRS990/OtherRevenuePriorYear | 0 | 8294 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33807 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14724 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 416104 |
| IRS990/OtherSalariesAndWages/Total | 0 | 464635 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45665 |
| IRS990/PayrollTaxes/Total | 0 | 45665 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24997 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7359 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61693 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58599 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 1472678 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERV REV-RELAT |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM & TICKET |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 150914 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1408756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1125637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 154037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1125637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 154037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 150914 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17140 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 24950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -38507 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6161 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1296814 |
| IRS990/RevenuesLessExpensesCY | 0 | -38507 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 172719 |
| IRS990/SalariesEtcCurrentYear | 0 | 718469 |
| IRS990/SalariesEtcPriorYear | 0 | 696828 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 57669 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 277307 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 59473 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 161125 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 64390 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 619964 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 440960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 640589 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 487714 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.