Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Peninsula Arts Appreciation Council
990EZ • Fiscal year 2019 • EIN 23-7322412
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.30x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$12,938
Down $168,718 (-93%) from 2018
Net Assets
Down-$3,840
Down $164,391 (-102%) from 2018
Liabilities
Down$16,778
Down $4,327 (-21%) from 2018
Revenue And Expenses
Revenue
Down$44,589
Down $38,723 (-46%) from 2018
Expenses
Up$72,344
Up $33,749 (+87%) from 2018
Net Income
Down-$27,755
Down $72,472 (-162%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Dec 18, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $44,589
Mission and Program Overview
Mission
Arts council/historic theater operation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THEATRICAL PRODUCTIONS - 4 HIGH QUALITY THEATRICAL PRODUCTIONS. ATTENDANCE THIS YEAR WAS APPROXIMATELY 510 | - | $17,343 |
| COMMUNITY FUNDRAISING EVENTS - LOCAL TALENT PERFORMED WITH TICKETS SOLD FOR FUNDRAISING PURPOSES, THE THEATRE HOSTED 3 CABARETS, 2 DRAG SHOWS AND A MR. UP CONTEST. ATTENDANCE WAS APPROXIMATELY 380 | - | $1,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATE HEFFRON | President | - | $0 | - | - |
| DIANE DARLINGTON | Vice President | - | $0 | - | - |
| LEX EXWORTHY | Treasurer | - | $0 | - | - |
| LISA BOWERS | Secretary | - | $0 | - | - |
| VIC HOLIDAY | Board Member | - | $0 | - | - |
| RUSTY BOWERS | Board Member | - | $0 | - | - |
| KELSEY ROUTHIER | Board Member | - | $0 | - | - |
| LESLIE PARKKONEN | Board Member | - | $0 | - | - |
| ELIISA GLADWELL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Peninsula Arts Appreciation Council
- EIN
- 23-7322412
- Phone
- 9064757188
- Address
- 218 IRON STREET, NEGAUNEE, MI 49866
Signing Officer
- Name
- Lex Exworthy
- Title
- Treasurer
- Signed
- 2020-12-18
- Discuss with paid preparer
- No
Preparer
- Firm
- Mary E Luttinen CPA
- Address
- 810 Carp River Lane Suite 3 Ishpemi, Ishpeming, MI 49849
- Preparer
- Mary E Luttinen
- Phone
- 9064861099
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“SCRAP METAL SALES 56”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 110”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 30”
Form 990-EZ, Part I, Line 16, Other Expenses
“Production expenses 18,443”
Form 990-EZ, Part I, Line 16, Other Expenses
“PAYPAL FEES 78”
Form 990-EZ, Part I, Line 16, Other Expenses
“PAYROLL TAX 101”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 1,056”
Form 990-EZ, Part I, Line 16, Other Expenses
“ADVERTISING 168”
Form 990-EZ, Part I, Line 16, Other Expenses
“BANK FEES 202”
Form 990-EZ, Part I, Line 20, Net Assets
“Correction to carrying value of assets - recognition of reuqired depreciation -136,636”
Form 990-EZ, Part II, Line 24, Other Assets
“PRODUCTION EQUIPMENT Beginning of year 23,420, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 14,112, End of year 11,683”
Form 990-EZ, Part II, Line 26, Liabilities
“CREDIT CARD PAYABLE Beginning of year 6,802, End of year 5,048”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL LIABILITIES Beginning of year 191, End of year 47”
Raw XML Appendix222 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEX EXWORTHY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9064757188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 218 IRON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEGAUNEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12938 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6938 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11752 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 181656 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12938 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44589 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 113216 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2110 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160551 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3840 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATE HEFFRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE DARLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEX EXWORTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA BOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VIC HOLIDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RUSTY BOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELSEY ROUTHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LESLIE PARKKONEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELIISA GLADWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23420 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -136636 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20188 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 56 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARTS COUNCIL/HISTORIC THEATER OPERATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31768 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THEATRICAL PRODUCTIONS - 4 HIGH QUALITY THEATRICAL PRODUCTIONS. ATTENDANCE THIS YEAR WAS APPROXIMATELY 510 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY FUNDRAISING EVENTS - LOCAL TALENT PERFORMED WITH TICKETS SOLD FOR FUNDRAISING PURPOSES, THE THEATRE HOSTED 3 CABARETS, 2 DRAG SHOWS AND A MR. UP CONTEST. ATTENDANCE WAS APPROXIMATELY 380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3705 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21105 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16778 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72344 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18443 |
| IRS990EZ/TotalRevenueAmt | 0 | 44589 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VISTATHEATER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150275 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7953 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04900 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7639 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 7639 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 194775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 194775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 202728 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCRAP METAL SALES 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCTION EXPENSES 18,443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYPAL FEES 78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL TAX 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 1,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADVERTISING 168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES 202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CORRECTION TO CARRYING VALUE OF ASSETS - RECOGNITION OF REUQIRED DEPRECIATION -136,636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRODUCTION EQUIPMENT Beginning of year 23,420, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS PAYABLE Beginning of year 14,112, End of year 11,683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CREDIT CARD PAYABLE Beginning of year 6,802, End of year 5,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL LIABILITIES Beginning of year 191, End of year 47 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEX EXWORTHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENINSULA ARTS APPRECIATION COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENI |
| ReturnHeader/Filer/EIN | 0 | 237322412 |
| ReturnHeader/Filer/PhoneNum | 0 | 9064757188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 218 IRON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEGAUNEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49866 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D08E9D9CA9C15406AAAB1BB2BBE36058032C9364 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D08E9D9CA9C15406AAAB1BB2BBE36058032C9364 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.31.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:09:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary E Luttinen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 810 Carp River Lane Suite 3 Ishpemi |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ishpeming |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49849 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9064861099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary E Luttinen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-12-18T01:37:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,938
- Liabilities
- $16,778
- Net assets
- -$3,840
- Revenue
- $44,589
- Expenses
- $72,344
- Net income
- -$27,755