Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3517864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,757
Down $479,184 (-96%) from 2011
Net Assets
Down$14,042
Down $480,227 (-97%) from 2011
Liabilities
Up$3,715
Up $1,043 (+39%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$480,985
Up $52,566 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The arts center will house facilities that encompass teaching, and learning from many areas of the arts; including dance, music, painting, sculpture, and creative writing. Private studios will be available for individual lessons, along with large classroom areas for group instruction.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CREATIVE AND PERFORMING ART OPPORTUNITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 848 VILLA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRYSTAL LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60014 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1784 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 549 |
| IRS990/AllOtherExpenses/Total | 0 | 2333 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 184936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16477 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10964 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5064 |
| IRS990/DepreciationDepletion/Total | 0 | 5064 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CREATIVE AND PERFORMING ARTS STUDIO |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 418337 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4565 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4565 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | -4845 |
| IRS990/FeesForServicesLegal/Total | 0 | -4845 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/NamePerson | 0 | DANIEL SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW K OSIKA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA K SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES D COUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATIE COUGHLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 87500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 360258 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 360258 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 125923 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 360258 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 360258 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 758 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 758 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 758 |
| IRS990/InvestmentIncomePriorYear | 0 | -202590 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 758 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1409 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2689 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 52262 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1280 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CREATIVE AND PERFORMING ART OPPORTUNITIES TO THE RESIDENTS AND GUESTS OF BALDWIN COUNTY, ALABAMA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES D COUGHLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 494269 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14042 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 401 |
| IRS990/Occupancy/Total | 0 | 401 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 190411 |
| IRS990/OtherExpensesCurrentYear | 0 | 26533 |
| IRS990/OtherExpenses/Description | 0 | MISC - FACILITIES AND E |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2690 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1537 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1793 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1745 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1115 |
| IRS990/OtherExpenses/Total | 0 | 4483 |
| IRS990/OtherExpenses/Total | 1 | 1745 |
| IRS990/OtherExpenses/Total | 2 | 1537 |
| IRS990/OtherExpenses/Total | 3 | 1115 |
| IRS990/OtherLiabilities/BOY | 0 | 2672 |
| IRS990/OtherLiabilities/EOY | 0 | 3715 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4016 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2678 |
| IRS990/PayrollTaxes/Total | 0 | 6694 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -480227 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 494269 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 14042 |
| IRS990/RevenuesLessExpensesCY | 0 | -480227 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -620045 |
| IRS990/SalariesEtcCurrentYear | 0 | 94194 |
| IRS990/SalariesEtcPriorYear | 0 | 112085 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 259743 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10964 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1500500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1520622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5374 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14011 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 94519 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 113904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 94519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 113904 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06970 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1520622 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1500500 |
| IRS990ScheduleA/Total509/Total | 0 | 1520622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 23169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1595019 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1634526 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1280 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1409 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2689 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3715 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3715 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1280 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: EXECUTIVE DIRECTOR PERFORMED ON SITE REVIEW OF OPERATION OF ORGANIZATION AND INSTALLATION AND USE OF DONATED ASSETS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 401 COUNTRY CLUB ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 24009 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CRYSTAL LAKE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MONTGOMERY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 60014 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 361240009 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 294190 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 21215 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 24703 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | EQUIPMENT, MUSICAL EQUIPMENT, FURNITURE AND FIXTURES |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 1 | KITCHEN APPLIANCES, GRANITE TOP SECTIONS, SINKS |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 331006907 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 630475713 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | DONATED MONEY, EQUIPMENT, MUSICAL EQUIPMENT AND FURNITURE AND FIXTURES FOR A LISTENING ROOM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | DONATED MONEY, KITCHEN FIXTURES AND EQUIPMENT FOR USE IN FACILITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | LAKESIDE LEGACY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ALABAMA SHERIFF'S YOUTH RANCHES INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DANIEL SCOTT AND LINDA K. SCOTT ARE HUSBAND AND WIFE; JAMES D. COUGHLIN AND KATIE COUGHLIN ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW THE FORM 990 BEFORE MAILING IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD PERIODICALLY REVIEWS DISCLOSURES; RELATED BOARD MEMBERS DO NOT VOTE ON ISSUES RELATED TO THEIR SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AFTER REVIEW OF COMPENSATION OF OTHER LOCAL NON-PROFIT ORGANIZATIONS' EXECUTIVE DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 848 VILLA DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CRYSTAL LAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60014 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JIM COUGHLIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8153782199 |
| IRS990/TotalAssets/BOY | 0 | 496941 |
| IRS990/TotalAssetsBOY | 0 | 496941 |
| IRS990/TotalAssets/EOY | 0 | 17757 |
| IRS990/TotalAssetsEOY | 0 | 17757 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 480985 |
| IRS990/TotalExpensesPriorYear | 0 | 428419 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62648 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 418337 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 480985 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2672 |
| IRS990/TotalLiabilitiesBOY | 0 | 2672 |
| IRS990/TotalLiabilities/EOY | 0 | 3715 |
| IRS990/TotalLiabilitiesEOY | 0 | 3715 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 496941 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 17757 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 494269 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14042 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 418337 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 87500 |
| IRS990/TotalRevenueCurrentYear | 0 | 758 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 758 |
| IRS990/TotalRevenuePriorYear | 0 | -191626 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 758 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10135 |
| IRS990/Travel/Total | 0 | 10135 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BEACHCITESTUDIOS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263517864 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEACH CITE STUDIOS INC |
| ReturnHeader/Filer/NameControl | 0 | BEAC |
| ReturnHeader/Filer/Phone | 0 | 8153782199 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 848 VILLA DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CRYSTAL LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60014 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | JAMES D COUGHLIN |
| ReturnHeader/Officer/Phone | 0 | 2519684901 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 630588313 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 489 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FOLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 365360489 |
| ReturnHeader/Preparer/Name | 0 | STEVEN G SLAUGHTER CPA |
| ReturnHeader/Preparer/Phone | 0 | 2519431565 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T18:43:43-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.