Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7346437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$723,457
Down $5,926 (-0.8%) from 2011
Net Assets
Up$603,275
Up $20,210 (+3.5%) from 2011
Liabilities
Down$120,182
Down $26,136 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$438,486
Up $27,430 (+6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization preserves and renovates the unity temple in oak park, illinois, one of frank lloyd wright's most unique and influential works of architecture.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 146018 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112872 |
| IRS990/AccountsReceivable/BOY | 0 | 198 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONCERT SERIES, WHICH PRESENTED SIX DIVERSE CONCERTS DURING THE YEAR. |
| IRS990/Activity2/Expense | 0 | 32001 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PRESERVES AND RENOVATES THE UNITY TEMPLE IN OAK PARK, ILLINOIS, ONE OF FRANK LLOYD WRIGHT'S MOST UNIQUE AND INFLUENTIAL WORKS OF ARCHITECTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 875 Lake St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Oak Park |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60301 |
| IRS990/Advertising/ProgramServices | 0 | 10528 |
| IRS990/Advertising/Total | 0 | 10528 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 202556 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1612 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16932 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22598 |
| IRS990/AllOtherExpenses/Total | 0 | 41142 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 203686 |
| IRS990/ContributionsGrantsPriorYear | 0 | 204467 |
| IRS990/CostOfGoodsSold | 0 | 21608 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 300 |
| IRS990/DeferredRevenue/EOY | 0 | 7310 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 455 |
| IRS990/DepreciationDepletion/Total | 0 | 455 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION CONTINUED BUILDING RENOVATIONS, WHICH INCLUDED $28,436 OF EXPENSE ON ARCHITECTURAL STUDIES AND SOUTH SLAB RESTORATION WORK PERFORMED DURING THE CURRENT YEAR. THE FOUNDATION ALSO PROVIDES TOURS AND HOSTS EDUCATIONAL EVENTS TO INCREASE PUBLIC APPRECIATION OF THE BUILDING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 312582 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2040 |
| IRS990/FeesForServicesLegal/Total | 0 | 2040 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4816 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11505 |
| IRS990/FeesForServicesOther/Total | 0 | 16321 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | Roland Porter |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ron Scherubel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Cinelli |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Himmelfarb |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lou Garapolo |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dave Brumirski |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jack Lesniak |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jay Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joan Suchomel |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Paul Louizos |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jeff Stocker |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dennis Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Emily Roth |
| 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/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/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 | 75000 |
| 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/Title | 0 | Ex-Officio Memb |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Ex-Officio Memb |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 790 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 790 |
| IRS990/GrossReceipts | 0 | 484686 |
| IRS990/GrossSalesOfInventory | 0 | 32242 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1043 |
| IRS990/Insurance/Total | 0 | 1043 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4833 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4043 |
| IRS990/InvestmentIncomePriorYear | 0 | 15891 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4043 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 24002 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 22876 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 165220 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 158329 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12054 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24179 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12125 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1130 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PRESERVES AND RENOVATES THE UNITY TEMPLE IN OAK PARK, ILLINOIS, ONE OF FRANK LLOYD WRIGHT'S MOST UNIQUE AND INFLUENTIAL WORKS OF ARCHITECTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Emily Roth |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 583065 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 603275 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 790 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 790 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10634 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 10634 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 12125 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1500 |
| IRS990/Occupancy/Total | 0 | 1500 |
| IRS990/OfficeExpenses/Fundraising | 0 | 415 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2843 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5982 |
| IRS990/OfficeExpenses/Total | 0 | 9240 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 226459 |
| IRS990/OtherExpensesCurrentYear | 0 | 183657 |
| IRS990/OtherExpenses/Description | 0 | Break the Box Program |
| IRS990/OtherExpenses/Description | 1 | Concert Performer Fees |
| IRS990/OtherExpenses/Description | 2 | Church Split |
| IRS990/OtherExpenses/Description | 3 | Building Restoration |
| IRS990/OtherExpenses/ProgramServices | 0 | 13250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18650 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28052 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28436 |
| IRS990/OtherExpenses/Total | 0 | 13250 |
| IRS990/OtherExpenses/Total | 1 | 18650 |
| IRS990/OtherExpenses/Total | 2 | 28052 |
| IRS990/OtherExpenses/Total | 3 | 28436 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11548 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 914 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 914 |
| IRS990/OtherRevenuePriorYear | 0 | 10412 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7261 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14522 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 158282 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1655 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3309 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11583 |
| IRS990/PayrollTaxes/Total | 0 | 16547 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 156414 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 156414 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 457031 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 427547 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 395 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 243011 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOURISM |
| IRS990/ProgramServiceRevenue/Description | 1 | CULTURAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONCERTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 200267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 187991 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 187991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31275 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4382 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24592 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 24592 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19981 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 254829 |
| IRS990/SalariesEtcPriorYear | 0 | 184597 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78327 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 98035 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A was originally completed with the reason for public charity status not agreeing to the IRS determination letter. The original Schedule A was completed with the Organization being a public charity under 509(a)(1) or 509(a)(2). The correct reason, 170(b)(1)(A)(vi), has been checked on this amended Schedule A. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 203686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 204467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 702122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 341759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 203042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1655076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9973 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26192 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1258862 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1655076 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 203686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 204467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 702122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 341759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 203042 |
| IRS990ScheduleA/Total170/Total | 0 | 1655076 |
| IRS990ScheduleA/TotalSupport | 0 | 1681268 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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