Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 27-1688447 • 501(c)3 • Plymouth, MA
Profile
Maintenance and operation of a performing arts building and center located in the town of plymouth, ma. Support and grow the arts through music and performance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,441,109
Up $21,967 (+1.5%) from 2023
Liabilities
Up$837,423
Up $153,879 (+23%) from 2023
Net Assets
Down$603,686
Down $131,912 (-18%) from 2023
Revenue
Down$1,014,953
Down $274,700 (-21%) from 2023
Expenses
Up$938,858
Up $17,434 (+1.9%) from 2023
Net Income
Down$76,095
Down $292,134 (-79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintenance and operation of a performing arts building and center located in the Town of Plymouth, MA. Support and grow the arts through music and performance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $972,173 | $956,279 | ▼ $15,894 |
| Cash and Non-Interest-Bearing Accounts | $436,394 | $450,141 | ▲ $13,747 |
| Prepaid Expenses and Deferred Charges | $10,575 | $34,689 | ▲ $24,114 |
| Total Assets | $1,419,142 | $1,441,109 | ▲ $21,967 |
| Liabilities | |||
| Deferred Revenue | $496,390 | $648,431 | ▲ $152,041 |
| Other Liabilities | $96,425 | $96,425 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $68,321 | $64,369 | ▼ $3,952 |
| Accounts Payable and Accrued Expenses | $22,408 | $28,198 | ▲ $5,790 |
| Total Liabilities | $683,544 | $837,423 | ▲ $153,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $735,598 | $603,686 | ▼ $131,912 |
| Total Net Assets Fund Balance | $735,598 | $603,686 | ▼ $131,912 |
| Total Liabilities and Net Assets / Fund Balance | $1,419,142 | $1,441,109 | ▲ $21,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $743,895 | $174,202 | $918,097 |
| Equipment | $212,384 | $49,734 | $262,118 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lloyd Rosenberg | Vice President | PT | $12,000 | $12,000 |
| Gary Sjolin | Director | PT | $7,500 | $7,500 |
| Name | Title |
|---|---|
| Robert Hollis | President |
| David Dunn | Director |
| Kim Corben | Director |
| Neil Rogers | Director |
| Donna Hollis | Clerk |
| Lisa Santos | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $715,781 |
| Salaries, Compensation, and Employee Benefits | $223,077 |
| Total Fundraising Expense | $28,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,599 | $44,762 | $6,104 | $203,465 |
| Occupancy | $53,855 | $15,797 | $2,154 | $71,806 |
| Advertising | $40,440 | $11,862 | $1,618 | $53,920 |
| Fees for Services Legal | $38,922 | $11,417 | $1,557 | $51,896 |
| Insurance | $37,530 | $11,009 | $1,501 | $50,040 |
| Payroll Taxes | $14,709 | $4,315 | $588 | $19,612 |
| Other Expenses | $6,342 | $1,860 | $254 | $8,456 |
| Office Expenses | $3,589 | $1,053 | $144 | $4,786 |
| Conferences and Meetings | $23 | $7 | $1 | $31 |
| Travel | $23 | $7 | $1 | $31 |
| Total Functional Expenses | $704,144 | $206,548 | $28,166 | $938,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $96,425 |
“Two of the board members, donna hollis and robert hollis are married.”
“The organization's board of directors was provided with a copy of form 990 prior to filing. Any review comments were to be provided to the treasurer prior to filing and incorporated into the final filing. If there are additional comments after return is filed the treasurer will evaluate and if there are any material changes to the 990 as previously filed an amended 990 will be filed.”
“The board reviews and re-affirms annually”
“The board reviews similiar organizations for comparative analysis.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Other changes in net assets -208,007.”
“No change from prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE AND OPERATION OF A PERFORMING ARTS BUILDING AND CENTER LOCATED IN THE TOWN OF PLYMOUTH, MA. SUPPORT AND GROW THE ARTS THROUGH MUSIC AND PERFORMANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1618 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11862 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53920 |
| IRS990/AllOtherContributionsAmt | 0 | 288300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082090400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 FAIRVIEW LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 436394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 715781 |
| IRS990/CYOtherRevenueAmt | 0 | 6315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 720303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223077 |
| IRS990/CYTotalExpensesAmt | 0 | 938858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 496390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 648431 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MAINTENANCE AND OPERATION OF A PERFORMING ARTS BUILDING AND CENTER LOCATED IN THE TOWN OF PLYMOUTH, MA. SUPPORT AND GROW THE ARTS THROUGH MUSIC AND PERFORMANCE. ENHANCE THE ECONOMIC WELL BEING OF THE TOWN OF PLYMOUTH AND SURROUNDING REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 704144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1557 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11417 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38922 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LLOYD ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY SJOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM CORBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1014953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 972173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 956279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1180215 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | MAINTENANCE AND OPERATION OF A PERFORMING ARTS BUILDING AND CENTER LOCATED IN THE TOWN OF PLYMOUTH, MA. SUPPORT AND GROW THE ARTS THROUGH MUSIC AND PERFORMANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 68321 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 64369 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 735598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 603686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 735598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 603686 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2154 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4786 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -208007 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12803 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 982 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 459 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 426755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6315 |
| IRS990/OtherRevenueTotalAmt | 0 | 6315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203465 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34689 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HOLLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCERT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 720303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 467280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 707796 |
| IRS990/PYOtherRevenueAmt | 0 | 64221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 368229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213628 |
| IRS990/PYTotalExpensesAmt | 0 | 921424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1289653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 726618 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 288300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1234523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 720303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 758125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2408586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6315 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64221 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 70536 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3643109 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1008603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442542 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3643109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1014953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1289653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 878997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 442542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3713707 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 743895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 918097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 956279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96425 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS, DONNA HOLLIS AND ROBERT HOLLIS ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING. ANY REVIEW COMMENTS WERE TO BE PROVIDED TO THE TREASURER PRIOR TO FILING AND INCORPORATED INTO THE FINAL FILING. IF THERE ARE ADDITIONAL COMMENTS AFTER RETURN IS FILED THE TREASURER WILL EVALUATE AND IF THERE ARE ANY MATERIAL CHANGES TO THE 990 AS PREVIOUSLY FILED AN AMENDED 990 WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND RE-AFFIRMS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS SIMILIAR ORGANIZATIONS FOR COMPARATIVE ANALYSIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CHANGES IN NET ASSETS -208,007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1419142 |
| IRS990/TotalAssetsEOYAmt | 0 | 1441109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1419142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1441109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 288300 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28166 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206548 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 704144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 938858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 683544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 837423 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 683544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 837423 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 735598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 603686 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 704144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 720303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1014953 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1419142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1441109 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/TravelGrp/TotalAmt | 0 | 31 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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