Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$281,916
Down $131,805 (-32%) from 2013
Net Assets
Down-$1,666,412
Down $763,040 (-84%) from 2013
Liabilities
Up$1,948,328
Up $631,235 (+48%) from 2013
Revenue
Up$5,805,569
Up $346,029 (+6.3%) from 2013
Expenses
Up$6,568,609
Up $1,552,375 (+31%) from 2013
Net Income
Down-$763,040
Down $1,206,346 (-272%) from 2013
One reel fuels civic pride through signature experiences that foster growth and development in community and the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $286,403 | $212,882 | ▼ $73,521 |
| Land, Buildings, and Equipment, Net | $63,510 | $45,119 | ▼ $18,391 |
| Cash and Non-Interest-Bearing Accounts | $25,876 | $12,223 | ▼ $13,653 |
| Prepaid Expenses and Deferred Charges | $37,932 | $5,992 | ▼ $31,940 |
| Total Assets | $413,721 | $281,916 | ▼ $131,805 |
| Other Assets Total | - | $5,700 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $906,552 | $1,948,328 | ▲ $1,041,776 |
| Deferred Revenue | $384,493 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $26,048 | - | - |
| Total Liabilities | $1,317,093 | $1,948,328 | ▲ $631,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-903,372 | $-1,666,412 | ▼ $763,040 |
| Total Net Assets Fund Balance | $-903,372 | $-1,666,412 | ▼ $763,040 |
| Total Liabilities and Net Assets / Fund Balance | $413,721 | $281,916 | ▼ $131,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,119 | $210,935 | $256,054 |
| Name | Title |
|---|---|
| Jerry Everard | Board Chairm |
| Cheryl Waters | Director |
| Eddie Rehfeldt | Director |
| Heather Smith | Director |
| Ian Kerrigan | Director |
| John Shrader | Director |
| Larry Hauser | Director |
| Sasha Correnti | Director |
| Mike Newhouse | Governance C |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,630,652 |
| Salaries, Compensation, and Employee Benefits | $937,957 |
| Total Fundraising Expense | $184,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,751,649 | - | - | $1,751,649 |
| Other Salaries and Wages | $481,558 | - | $143,842 | $625,400 |
| Advertising | $284,211 | - | - | $284,211 |
| Current Officers, Directors, Trustees, and Key Employees | $87,456 | $58,304 | - | $145,760 |
| Payroll Taxes | $96,109 | $9,497 | $24,453 | $130,059 |
| Other Expenses | $71,140 | - | - | $71,140 |
| Office Expenses | $40,253 | $6,017 | $5,055 | $51,325 |
| Occupancy | $37,432 | $7,401 | $3,157 | $47,990 |
| Insurance | $35,264 | $9,946 | - | $45,210 |
| Depreciation Depletion | - | $43,940 | - | $43,940 |
| Other Employee Benefits | $27,997 | $686 | $8,055 | $36,738 |
| Fees for Services Accounting | - | $30,322 | - | $30,322 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Travel | $3,576 | $585 | $424 | $4,585 |
| Total Functional Expenses | $6,211,925 | $171,698 | $184,986 | $6,568,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After it is reviewed by management and board finance committee, and prior to filing with the internal revenue service, form 990 is presented to the board of directors for approval.”
“Directors are personally accountable for learning, endorsing and promoting the conflict of interest policy and applying it to their own conduct and field of work. Directors are asked to review this policy and confirm on a regular basis, through written or electronic declaration, that they understand their individual responsibilities and will conform to the requirements of this policy.”
“The board of directors reviews compensation of the executive director/ceo as part of the annual budget review and approval. Salaries are determined based on several factors: performance, comparable salaries at other non- for-profit businesses and operating budget.”
“The board of directors reviews compensation of other officers or key employees as part of the annual budget review and approval. Salaries are determined based on several factors: performance, comparable salaries at other non-for-profit businesses and operating budget.”
“One reel provides governing documents, the conflict of interest policy, and financial statements upon request.”
“The one reel volunteer program is comprised of individuals who donate their time to festival projects in roles including, but not limited to, information booth support, production and stage support, admissions support and catering support. In addition, there were 9 volunteer board members. During 2014, at least 493 volunteers contributed over 4930 hours of service.”
“Overall objective is to increase participation and opportunities for artists and audiences from all backgrounds, and to leave a lasting cultural legacy for future generations.”
“Other contract expense 21,441 0 0 performer fees 1,631,650 0 0 arts production 98,558 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 906552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1948328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ONE REEL FUELS CIVIC PRIDE THROUGH SIGNATURE EXPERIENCES THAT FOSTER GROWTH AND DEVELOPMENT IN COMMUNITY AND THE ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 284211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 284211 |
| IRS990/AllOtherContributionsAmt | 0 | 529500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ONE REEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066735060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 911 EAST PIKE SUITE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 345420 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 565245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5630652 |
| IRS990/CYOtherRevenueAmt | 0 | 77633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5162691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -763040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 937957 |
| IRS990/CYTotalExpensesAmt | 0 | 6568609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5805569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 384493 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43940 |
| IRS990/Desc | 0 | FOR OVER FOUR DECADES, ONE REEL HAS PRODUCED A WIDE ARRAY OF EDUCATIONAL, CULTURAL AND ARTISTIC EVENTS WITH BUMBERSHOOT BEING ITS MOST ICONIC. SINCE 1980, ONE REEL HAS PRODUCED BUMBERSHOOT, SEATTLE'S MUSIC AND ARTS FESTIVAL, HELD AT THE SEATTLE CENTER EACH YEAR ON LABOR DAY WEEKEND. THE FESTIVAL PROVIDES A MEGA-SHOWCASE OF ARTS AND ENTERTAINMENT WITH OVER 75,000 FESTIVAL-GOERS AND OVER 250 ARTISTS AND PERFORMERS. ONE REEL'S PROJECTS ARE PROPELLED BY DEEP AND MEANINGFUL COMMUNITY PARTNERSHIPS WITH ARTS AND CIVIC ORGANIZATIONS. FOR EXAMPLE, CITY OF MUSIC CAREER DAY, A UNIQUE ARTS AND EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS, IS MADE POSSIBLE THROUGH PARTNERSHIPS WITH EMP MUSEUM, THE SEATTLE MUSIC COMMISSION, THE SEATTLE OFFICE OF FILM AND MUSIC, AND THE SEATTLE OFFICE OF ARTS AND CULTURE. OUR OVERALL OBJECTIVE IS TO INCREASE PARTICIPATION AND OPPORTUNITIES FOR ARTISTS AND AUDIENCES FROM ALL BACKGROUNDS, AND TO LEAVE A LASTING CULTURAL LEGACY FOR FUTURE GENERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 293 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6211925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30322 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1751649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1751649 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY EVERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE NEWHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE REHFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SASHA CORRENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN DEN |
| 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 | 78750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60905 |
| 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/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 35745 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6150989 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 322167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45210 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256054 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | ONE REEL FUELS CIVIC PRIDE THROUGH SIGNATURE EXPERIENCES THAT FOSTER GROWTH AND DEVELOPMENT IN COMMUNITY AND THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26048 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -903372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1666412 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23253 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3157 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47990 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51325 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5700 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36738 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3295280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3295280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100886 |
| IRS990/OtherRevenueTotalAmt | 0 | 100886 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24453 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130059 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5992 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WEBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SMALL EVENTS CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THIRD PARTY EVENT MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4605491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 486644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4605491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 486644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4109825 |
| IRS990/PYOtherRevenueAmt | 0 | 1078892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3810500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 443306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906409 |
| IRS990/PYTotalExpensesAmt | 0 | 5016234 |
| IRS990/PYTotalRevenueAmt | 0 | 5459540 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -763040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6150898 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1825 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 565245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1276575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1969876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5720165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5585744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4526952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3526757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2736250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3501096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19876799 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 362440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79969 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293556 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 484052 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1220017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26815156 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6150989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5459540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4945047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4306381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5955024 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26816981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6150989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5459540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4945047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4307082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5955765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26818423 |
| 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/EquipmentGrp/BookValueAmt | 0 | 45119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 256054 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45119 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ONE REEL VOLUNTEER PROGRAM IS COMPRISED OF INDIVIDUALS WHO DONATE THEIR TIME TO FESTIVAL PROJECTS IN ROLES INCLUDING, BUT NOT LIMITED TO, INFORMATION BOOTH SUPPORT, PRODUCTION AND STAGE SUPPORT, ADMISSIONS SUPPORT AND CATERING SUPPORT. IN ADDITION, THERE WERE 9 VOLUNTEER BOARD MEMBERS. DURING 2014, AT LEAST 493 VOLUNTEERS CONTRIBUTED OVER 4930 HOURS OF SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OVERALL OBJECTIVE IS TO INCREASE PARTICIPATION AND OPPORTUNITIES FOR ARTISTS AND AUDIENCES FROM ALL BACKGROUNDS, AND TO LEAVE A LASTING CULTURAL LEGACY FOR FUTURE GENERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER IT IS REVIEWED BY MANAGEMENT AND BOARD FINANCE COMMITTEE, AND PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ARE PERSONALLY ACCOUNTABLE FOR LEARNING, ENDORSING AND PROMOTING THE CONFLICT OF INTEREST POLICY AND APPLYING IT TO THEIR OWN CONDUCT AND FIELD OF WORK. DIRECTORS ARE ASKED TO REVIEW THIS POLICY AND CONFIRM ON A REGULAR BASIS, THROUGH WRITTEN OR ELECTRONIC DECLARATION, THAT THEY UNDERSTAND THEIR INDIVIDUAL RESPONSIBILITIES AND WILL CONFORM TO THE REQUIREMENTS OF THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL. SALARIES ARE DETERMINED BASED ON SEVERAL FACTORS: PERFORMANCE, COMPARABLE SALARIES AT OTHER NON- FOR-PROFIT BUSINESSES AND OPERATING BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL. SALARIES ARE DETERMINED BASED ON SEVERAL FACTORS: PERFORMANCE, COMPARABLE SALARIES AT OTHER NON-FOR-PROFIT BUSINESSES AND OPERATING BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ONE REEL PROVIDES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER CONTRACT EXPENSE 21,441 0 0 PERFORMER FEES 1,631,650 0 0 ARTS PRODUCTION 98,558 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 413721 |
| IRS990/TotalAssetsEOYAmt | 0 | 281916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 413721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 565245 |
| IRS990/TotalEmployeeCnt | 0 | 293 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 184986 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6211925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6568609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1317093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1948328 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1317093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1948328 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -903372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1666412 |
| IRS990/TotalOtherCompensationAmt | 0 | 6105 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6211925 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5162691 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5240324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5805569 |
| IRS990/TotalVolunteersCnt | 0 | 493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 413721 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.