Civic Intelligence

Bentleyville Tour of Lights Inc.

990 • Fiscal year 2014 • EIN 26-3787799

Feb 01, 2013 to Jan 31, 2014 • Filed on Nov 13, 2014

4313 Haines Road55811

(218) 740-3536

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,710

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$345,925

Up $31,206 (+9.9%) from 2013

Net Assets

Down

$250,647

Down $43,791 (-15%) from 2013

Liabilities

Up

$95,278

Up $74,997 (+370%) from 2013

Revenue

$356,198

No earlier filing loaded for comparison.

Expenses

Up

$399,989

Up $3,342 (+0.8%) from 2013

Net Income

-$43,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $378,361Liabilities 2012: $22,877Net Assets 2012: $355,4842012Assets 2013: $314,719Liabilities 2013: $20,281Net Assets 2013: $294,4382013Assets 2014: $345,925Liabilities 2014: $95,278Net Assets 2014: $250,6472014Assets 2015: $333,834Liabilities 2015: $12,248Net Assets 2015: $321,5862015Assets 2016: $403,370Liabilities 2016: $13,138Net Assets 2016: $390,2322016Assets 2017: $441,328Liabilities 2017: $13,443Net Assets 2017: $427,8852017Assets 2018: $598,902Liabilities 2018: $32,208Net Assets 2018: $566,6942018Assets 2019: $664,065Liabilities 2019: $50,146Net Assets 2019: $613,9192019Assets 2020: $646,714Liabilities 2020: $67,335Net Assets 2020: $579,3792020Assets 2021: $615,446Liabilities 2021: $11,491Net Assets 2021: $603,9552021Assets 2022: $790,192Liabilities 2022: $49,680Net Assets 2022: $740,5122022Assets 2023: $665,254Liabilities 2023: $147,943Net Assets 2023: $517,3112023Assets 2024: $814,181Liabilities 2024: $90,477Net Assets 2024: $723,7042024

Highlighted filing

2014

Assets$345,925
Liabilities$95,278
Net Assets$250,647

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $362,8712012Expenses 2013: $396,6472013Revenue 2014: $356,198Expenses 2014: $399,989Net Income 2014: -$43,7912014Revenue 2015: $542,448Expenses 2015: $471,509Net Income 2015: $70,9392015Revenue 2016: $605,947Expenses 2016: $537,301Net Income 2016: $68,6462016Revenue 2017: $637,982Expenses 2017: $600,329Net Income 2017: $37,6532017Revenue 2018: $811,243Expenses 2018: $672,434Net Income 2018: $138,8092018Revenue 2019: $905,024Expenses 2019: $857,799Net Income 2019: $47,2252019Revenue 2020: $786,167Expenses 2020: $820,707Net Income 2020: -$34,5402020Revenue 2021: $715,675Expenses 2021: $691,099Net Income 2021: $24,5762021Revenue 2022: $1,130,227Expenses 2022: $993,670Net Income 2022: $136,5572022Revenue 2023: $1,003,294Expenses 2023: $1,226,495Net Income 2023: -$223,2012023Revenue 2024: $1,398,653Expenses 2024: $1,192,260Net Income 2024: $206,3932024

Highlighted filing

2014

Revenue$356,198
Expenses$399,989
Net Income-$43,791
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$468,724
Mission and Program Overview

Mission

The mission of bentleyville tour of lights is to introduce all to the magic of the christmas holiday season by inspiring people of all faiths to come together through a free holiday light display for the public to tour at no charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,864$267,387▼ $24,477
Savings and Temporary Cash Investments$20,855$66,694▲ $45,839
Inventories for Sale or Use-$5,000-
Accounts Receivable-$3,000-
Total Assets$314,719$345,925▲ $31,206
Other Assets Total$2,000$3,844▲ $1,844
Liabilities
Accounts Payable and Accrued Expenses$20,281$87,740▲ $67,459
Other Liabilities-$7,538-
Total Liabilities$20,281$95,278▲ $74,997
Net Assets / Fund Balance
Unrestricted Net Assets$294,438$250,647▼ $43,791
Total Net Assets Fund Balance$294,438$250,647▼ $43,791
Total Liabilities and Net Assets / Fund Balance$314,719$345,925▲ $31,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$267,387$362,043$629,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig VannesteDirector-$2,710$2,710
Adrienne SobczakTreasurer, DPT$2,410$2,410

Board Members and Trustees

NameTitle
Nathan BentleyPresident, D
Amy NorrisDirector
Crystal TaylorDirector
Joel BrekkenDirector
Justin SteinbachDirector
Ken ButlerDirector
Kristi StokesDirector
Leanne JoynesDirector
Patrick FairchildDirector
Regina FodnessDirector
Tony BronsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,918
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$118,275
All Other Contributions
$230,418
Change in Net Assets
$-43,791

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$48,788
Total Noncash Contributions3$48,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,128
Salaries, Compensation, and Employee Benefits$57,861
Total Fundraising Expense$11,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,101--$102,101
All Other Expenses$66,020$9,955$9,711$85,686
Other Salaries and Wages$51,327--$51,327
Other Expenses$24,216--$24,216
Insurance-$19,383-$19,383
Office Expenses$6,924$1,732$1,732$10,388
Advertising$9,287--$9,287
Payroll Taxes$4,606--$4,606
Fees for Services Accounting-$2,400-$2,400
Fees for Services Legal-$2,323-$2,323
Current Officers, Directors, Trustees, and Key Employees$1,928--$1,928
Total Functional Expenses$352,753$35,793$11,443$399,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,724
Fundraising Direct Expenses$34,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,724$97,724$34,143$63,581
Total Events$97,724$97,724$34,143$63,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Taxes$7,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Craig vanneste nathan bentley director president employee of advantage emblem adrienne sobczak nathan bentley treasurer president employee of advantage emblem nathan bentley advantage emblem president 100% shareholder

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

Members are allowed to nominate and vote for the board of directors.

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the board and discussed at a board meeting.

Form 990, Page 6, Part VI, Line 12C

The organization monitors compliance with the confict of interest policy by requiring officers and directors to complete a conflict of interest disclosure statement annually.

Form 990, Page 6, Part VI, Line 15A

If any compensation is to be paid, the board will review and approve the amount.

Form 990, Page 6, Part VI, Line 15B

If any compensation is to be paid, the board will review and approve the amount.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon written request.

Filing and Contact Details

Filer

EIN
26-3787799
Phone
2187403536

Signing Officer

Name
Nathan Bentley
Title
President
Phone
2187403536
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Bentley
Formed
2008
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
35
Volunteers
1,975

Preparer

Preparer
Dale B Larson
Phone
2187278030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of bentleyville tour of lights is to introduce all to the magic of the christmas holiday season by inspiring people of all faiths to come together through a free holiday light display for the public to tour at no charge.

Form 990, Page 1, Part I, Line 6

Individuals from the community put in many hours as volunteers to assist in setting up and taking down all the christmas displays.

Form 990, Part IX, Line 24E

Donated supplies 18,390 0 0 supplies 8,444 4,222 0 fundraising costs 0 0 9,711 utilities 9,264 0 0 volunteer expenses 5,817 0 0 performers and special ev 5,683 0 0 electrical repair supplie 5,408 0 0 other guest supplies 4,372 0 0 security services 4,009 0 0 credit card fees 0 3,671 0 repairs and maintenance 2,898 0 0 office supplies 0 1,359 0 miscellaneous 623 703 0 building supplies 627 0 0 costume repair 485 0 0

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IRS990/OtherAssetsTotalGrp/EOYAmt03844
IRS990/OtherExpensesGrp/Desc0ONE TIME USE DECORATIONS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/Desc2HATS DISTR TO CHILDREN
IRS990/OtherExpensesGrp/Desc3GUEST FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt034270
IRS990/OtherExpensesGrp/ProgramServicesAmt127634
IRS990/OtherExpensesGrp/ProgramServicesAmt224440
IRS990/OtherExpensesGrp/ProgramServicesAmt324216
IRS990/OtherExpensesGrp/TotalAmt034270
IRS990/OtherExpensesGrp/TotalAmt127634
IRS990/OtherExpensesGrp/TotalAmt224440
IRS990/OtherExpensesGrp/TotalAmt324216
IRS990/OtherLiabilitiesGrp/EOYAmt07538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051327
IRS990/OtherSalariesAndWagesGrp/TotalAmt051327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04606
IRS990/PayrollTaxesGrp/TotalAmt04606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN BENTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0318230
IRS990/PYOtherRevenueAmt0102923
IRS990/PYRevenuesLessExpensesAmt0-61046
IRS990/PYSalariesCompEmpBnftPaidAmt078417
IRS990/PYTotalExpensesAmt0396647
IRS990/PYTotalRevenueAmt0335601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066694
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INVENTORY SALES 394,889 PARKING REVENUE 219,448
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1SCHEDULE A, PART II, LINE 10 INCLUDES SALES OF DONATED INVENTORY AND PARKING REVENUE RECEIVED.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01536553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0188870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0614337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43160
IRS990ScheduleA/PublicSupportTotal170Amt01009949
IRS990ScheduleA/SubstantialContributorsTotAmt0715474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01725423
IRS990ScheduleA/TotalSupportAmt02339800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0629430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267387
IRS990ScheduleD/TotalLiabilityAmt07538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097724
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARKING REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034143
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEE ATTACHED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048788
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 25 - ITEMS DONATED INCLUDE VARIOUS CHRISTMAS LIGHTS, DISPLAY MATERIAL AND OTHER DECORATIONS, EMBROIDERED HATS TO DISTRIBUTE TO CHILDREN, OTHER MERCHANDISE FOR SALE, COOKIES, COFFEE, HOT CHOCOLATE AND OTHER FOOD FOR VISITORS AND AND VARIOUS MEALS, ETC FOR VOLUNTEER STAFF.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF BENTLEYVILLE TOUR OF LIGHTS IS TO INTRODUCE ALL TO THE MAGIC OF THE CHRISTMAS HOLIDAY SEASON BY INSPIRING PEOPLE OF ALL FAITHS TO COME TOGETHER THROUGH A FREE HOLIDAY LIGHT DISPLAY FOR THE PUBLIC TO TOUR AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS FROM THE COMMUNITY PUT IN MANY HOURS AS VOLUNTEERS TO ASSIST IN SETTING UP AND TAKING DOWN ALL THE CHRISTMAS DISPLAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAIG VANNESTE NATHAN BENTLEY DIRECTOR PRESIDENT EMPLOYEE OF ADVANTAGE EMBLEM ADRIENNE SOBCZAK NATHAN BENTLEY TREASURER PRESIDENT EMPLOYEE OF ADVANTAGE EMBLEM NATHAN BENTLEY ADVANTAGE EMBLEM PRESIDENT 100% SHAREHOLDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE ALLOWED TO NOMINATE AND VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PRESENTED TO THE BOARD AND DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFICT OF INTEREST POLICY BY REQUIRING OFFICERS AND DIRECTORS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IF ANY COMPENSATION IS TO BE PAID, THE BOARD WILL REVIEW AND APPROVE THE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IF ANY COMPENSATION IS TO BE PAID, THE BOARD WILL REVIEW AND APPROVE THE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATED SUPPLIES 18,390 0 0 SUPPLIES 8,444 4,222 0 FUNDRAISING COSTS 0 0 9,711 UTILITIES 9,264 0 0 VOLUNTEER EXPENSES 5,817 0 0 PERFORMERS AND SPECIAL EV 5,683 0 0 ELECTRICAL REPAIR SUPPLIE 5,408 0 0 OTHER GUEST SUPPLIES 4,372 0 0 SECURITY SERVICES 4,009 0 0 CREDIT CARD FEES 0 3,671 0 REPAIRS AND MAINTENANCE 2,898 0 0 OFFICE SUPPLIES 0 1,359 0 MISCELLANEOUS 623 703 0 BUILDING SUPPLIES 627 0 0 COSTUME REPAIR 485 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314719
IRS990/TotalAssetsEOYAmt0345925
IRS990/TotalAssetsGrp/BOYAmt0314719
IRS990/TotalAssetsGrp/EOYAmt0345925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237918
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020281
IRS990/TotalLiabilitiesEOYAmt095278
IRS990/TotalLiabilitiesGrp/BOYAmt020281

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