Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Blair County Arts Foundation
990 • Fiscal year 2017 • EIN 25-1180869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$1,523,559
Down $49,637 (-3.2%) from 2016
Net Assets
Down$1,426,971
Down $40,247 (-2.7%) from 2016
Liabilities
Down$96,588
Down $9,390 (-8.9%) from 2016
Revenue And Expenses
Revenue
Up$609,762
Up $53,436 (+9.6%) from 2016
Expenses
Up$650,009
Up $29,683 (+4.8%) from 2016
Net Income
Up-$40,247
Up $23,753 (+37%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $677,463
Mission and Program Overview
Mission
To identify and serve the cultural needs of the community and to develop and present quality arts programs through the preservation and operation of the historic mishler theatre
Develop and promote culture in the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,510,557 | $1,448,264 | ▼ $62,293 |
| Cash and Non-Interest-Bearing Accounts | $39,716 | $62,167 | ▲ $22,451 |
| Accounts Receivable | $18,654 | $8,859 | ▼ $9,795 |
| Pledges and Grants Receivable | $2,000 | $2,000 | → $0 |
| Total Assets | $1,573,196 | $1,523,559 | ▼ $49,637 |
| Other Assets Total | $2,269 | $2,269 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,334 | $90,445 | ▲ $9,111 |
| Other Liabilities | $15,375 | $0 | ▼ $15,375 |
| Mortgage Notes Payable Secured by Investment Property | $9,269 | - | - |
| Deferred Revenue | - | $6,143 | - |
| Total Liabilities | $105,978 | $96,588 | ▼ $9,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,476,179 | $1,436,469 | ▼ $39,710 |
| Temporarily Rstr Net Assets | $-8,961 | $-9,498 | ▼ $537 |
| Total Net Assets Fund Balance | $1,467,218 | $1,426,971 | ▼ $40,247 |
| Total Liabilities and Net Assets / Fund Balance | $1,573,196 | $1,523,559 | ▼ $49,637 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,025,083 | $1,779,947 | $2,805,030 |
| Equipment | $398,317 | $227,789 | $626,106 |
| Leasehold Improvements | $14,571 | $80,705 | $95,276 |
| Land | $10,293 | - | $10,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate Shaffer | Executive Director | FT | $51,808 | $51,808 |
| Lori Tomlinson | Assistant Secretary | PT | $2,376 | $2,376 |
Board Members and Trustees
| Name | Title |
|---|---|
| JONATHAN O'HARROW | President |
| Sue Kuhn | Vice President |
| Ann Benzel | Director |
| Barry Halbritter | Director |
| Bob Bilger | Director |
| Chris Cook | Director |
| Ed Clouse | Director |
| George Foster | Director |
| Jane Hite | Director |
| Jason Ebersole | Director |
| John Forney | Director |
| Lynnae Lee-alexander | Director |
| Mandy Michelone | Director |
| Nancy Devorris | Director |
| Paula Foreman | Director |
| Phyllis Baker | Director |
| Sean Burke | Director |
| Troy Campbell | Director |
| Vi Whiting | Director |
| Diane Osgood | Assistant Treasurer |
| Samual Britz | Assistant Treasurer |
| Joseph Stevens | Ex-officio |
| Cyndi Cristillo | Secretary |
| Pat Miles | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $167,806
- Program Service Revenue
- $285,021
- Investment Income
- $43
- Other Revenue
- $156,892
- All Other Contributions
- $150,740
- Change in Net Assets
- $-40,247
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $389,584 |
| Salaries, Compensation, and Employee Benefits | $260,425 |
| Total Fundraising Expense | $41,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,200 | $66,100 | $22,033 | $220,333 |
| Depreciation Depletion | - | $85,917 | - | $85,917 |
| All Other Expenses | $66,082 | $14,746 | $3,267 | $84,095 |
| Advertising | $17,949 | - | $7,692 | $25,641 |
| Other Expenses | $25,301 | $7,548 | $3,774 | $25,301 |
| Payroll Taxes | $13,711 | $6,856 | $2,285 | $22,852 |
| Insurance | $11,848 | $5,924 | $1,975 | $19,747 |
| Other Employee Benefits | $10,344 | $6,724 | $172 | $17,240 |
| Office Expenses | $2,876 | $1,438 | $479 | $4,793 |
| Fees for Services Accounting | - | $3,910 | - | $3,910 |
| Fees for Services Other | $3,300 | - | - | $3,300 |
| Interest | - | $802 | - | $802 |
| Total Functional Expenses | $354,603 | $253,729 | $41,677 | $650,009 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,782 |
| Fundraising Direct Expenses | $67,701 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The financial officer reviews the 990”
Form 990, Part VI, Section B, Line 15
“The executive committee determines the salaries of all employees and decides any increases on an annual basis.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Blair County Arts Foundation
- EIN
- 25-1180869
- Phone
- 8149492787
- Address
- 1212 12TH AVENUE, ALTOONA, PA 16601
Signing Officer
- Name
- Katherine M Shaffer
- Title
- Executive Director
- Phone
- 8149492787
- Signed
- 2018-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherine M Shaffer
- Formed
- 1960
- Legal Domicile
- Pa
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Young Oakes Brown & Company Pc
- Address
- 1210 THIRTEENTH STREET, ALTOONA, PA 16601
- Preparer
- D Baumgartner CPA
- Phone
- 8149446191
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 13,814. Management and general expenses 4,605. Fundraising expenses 0. Total expenses 18,419. Site fees: program service expenses 17,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,571. Production costs: program service expenses 15,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,042. Overhead: program service expenses 6,126. Management and general expenses 3,063. Fundraising expenses 1,021. Total expenses 10,210. Telephone: program service expenses 3,429. Management and general expenses 980. Fundraising expenses 490. Total expenses 4,899. Postage: program service expenses 2,518. Management and general expenses 1,259. Fundraising expenses 420. Total expenses 4,197. Printing: program service expenses 2,376. Management and general expenses 0. Fundraising expenses 1,018. Total expenses 3,394. Awards: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Dues & subscriptions: program service expenses 1,906. Management and general expenses 953. Fundraising expenses 318. Total expenses 3,177. Equipment rental: program service expenses 0. Management and general expenses 2,536. Fundraising expenses 0. Total expenses 2,536. Consulting: program service expenses 0. Management and general expenses 1,350. Fundraising expenses 0. Total expenses 1,350.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 2376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67701 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 17066 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 677463 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1975 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19747 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/InterestGrp/TotalAmt | 0 | 802 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2088441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1510557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1448264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3536705 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IDENTIFY AND SERVE THE CULTURAL NEEDS OF THE COMMUNITY AND TO DEVELOP AND PRESENT QUALITY ARTS PROGRAMS THROUGH THE PRESERVATION AND OPERATION OF THE HISTORIC MISHLER THEATRE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9269 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1467218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1426971 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60081 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60081 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11944 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4793 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2269 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17240 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNICAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84867 |
| IRS990/OtherRevenueTotalAmt | 0 | 84867 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220333 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22852 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE M SHAFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISHLER THEATRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARTS FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 367029 |
| IRS990/PYOtherRevenueAmt | 0 | 94895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253296 |
| IRS990/PYTotalExpensesAmt | 0 | 620325 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 556327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40247 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,523,559
- Liabilities
- $96,588
- Net assets
- $1,426,971
- Revenue
- $609,762
- Expenses
- $650,009
- Net income
- -$40,247