Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0736673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$6,886,808
Up $2,183,943 (+46%) from 2014
Net Assets
Down$4,237,165
Down $231,909 (-5.2%) from 2014
Liabilities
Up$2,649,643
Up $2,415,852 (+1033%) from 2014
Revenue
Down$1,050,687
Down $4,015,658 (-79%) from 2014
Expenses
Up$1,323,052
Up $124,711 (+10%) from 2014
Net Income
Down-$272,365
Down $4,140,369 (-107%) from 2014
To build community excellence through the arts and culture.
To build community excellence through the arts and culture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $350,412 | $3,083,202 | ▲ $2,732,790 |
| Pledges and Grants Receivable | $3,586,915 | $2,847,714 | ▼ $739,201 |
| Savings and Temporary Cash Investments | $55,551 | $310,604 | ▲ $255,053 |
| Accounts Receivable | $80,968 | $146,782 | ▲ $65,814 |
| Cash and Non-Interest-Bearing Accounts | $265,208 | $93,540 | ▼ $171,668 |
| Prepaid Expenses and Deferred Charges | $17,755 | $18,341 | ▲ $586 |
| Total Assets | $4,702,865 | $6,886,808 | ▲ $2,183,943 |
| Other Assets Total | $346,056 | $386,625 | ▲ $40,569 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $2,377,118 | ▲ $2,377,118 |
| Other Liabilities | $149,763 | $149,474 | ▼ $289 |
| Accounts Payable and Accrued Expenses | $66,508 | $82,775 | ▲ $16,267 |
| Deferred Revenue | $17,520 | $40,276 | ▲ $22,756 |
| Total Liabilities | $233,791 | $2,649,643 | ▲ $2,415,852 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $230,076 | $3,475,435 | ▲ $3,245,359 |
| Temporarily Rstr Net Assets | $4,238,998 | $761,730 | ▼ $3,477,268 |
| Total Net Assets Fund Balance | $4,469,074 | $4,237,165 | ▼ $231,909 |
| Total Liabilities and Net Assets / Fund Balance | $4,702,865 | $6,886,808 | ▲ $2,183,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,032,261 | $434,418 | $3,466,679 |
| Equipment | $50,941 | $995,988 | $1,046,929 |
| Other Assets Org | $286,025 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Jones | Executive Director (until May 2015) | FT | $93,439 | $13,990 | $107,429 |
| Name | Title |
|---|---|
| Linda Yarger | Director - President |
| Jason Crank | Director - Vice President |
| Adam Helms | Director |
| Bill Groth | Director |
| Brandon Saurber | Director |
| Cynthia Parrish | Director |
| David Belew | Director |
| Lou Armstead | Director |
| Penny Brooks | Director |
| Sue Samoviski | Director |
| Jeff Bowling | Director (as of 01/15) |
| Kenneth H Snyder | Director (until 12/14) |
| Kelly Williams | Director - Secretary |
| Mary Lynn Johnson | Director- Treasurer |
| Ian Mackenzie-thurley | Executive Director (as of May 2015) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Messer Construction Co | Building Construction | 4801 HEMPSTEAD STATION DRIVE, Kettering, OH 45429 | $2,491,148 |
| Line Item | Amount |
|---|---|
| Other Expenses | $722,443 |
| Salaries, Compensation, and Employee Benefits | $600,609 |
| Total Fundraising Expense | $196,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,190 | $40,291 | $130,279 | $444,760 |
| Current Officers, Directors, Trustees, and Key Employees | $72,702 | $39,577 | - | $112,279 |
| Depreciation Depletion | $84,273 | $9,576 | $1,915 | $95,764 |
| Occupancy | $68,984 | $17,688 | $1,769 | $88,441 |
| Office Expenses | $41,051 | $6,587 | $1,164 | $48,802 |
| Advertising | $35,867 | - | $7,974 | $43,841 |
| Payroll Taxes | $22,768 | $7,870 | $12,932 | $43,570 |
| Insurance | $21,729 | $5,572 | $557 | $27,858 |
| Interest | $20,499 | $200 | - | $20,699 |
| Other Expenses | $21,314 | $18,461 | $18,585 | $18,585 |
| All Other Expenses | $653 | $12,295 | $1,447 | $14,395 |
| Fees for Services Accounting | - | $12,220 | - | $12,220 |
| Conferences and Meetings | - | - | $11,029 | $11,029 |
| Fees for Services Other | $77 | $4,162 | $310 | $4,549 |
| Travel | $287 | - | - | $287 |
| Total Functional Expenses | $945,802 | $180,580 | $196,670 | $1,323,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,585,696 |
| Expenses per Audited Statements | $1,323,052 |
| Total Expenses per Form 990 | $1,323,052 |
| Expenses Not Reported on Form 990 | $262,644 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $149,474 |
“The form 990 is reviewed by the finance committee and then provided to all board members to review prior to filing.”
“The board of directors reviews any activity that could give rise to potential conflicts of interest on an "as needed" basis. Annually, directors complete conflict of interest disclosure statements, which are reviewed by management and the trustees.”
“The board conducts an annual review of the executive director's performance and evaluates compensation based on that evaluation, as well local market knowledge and general compensation guidelines set by the board that are applicable to all employees.”
“The form 990 is widely available on websites, such as guidestar. The center also provides required tax filings and governing documents to the public upon written request.”
“The board of directors has charged the finance committee with oversight of the independent audit. This process is consistent with the prior year.”
“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The center evaluates the accounting and recognition for income tax positions taken or expected to be taken in its information returns. The center is exempt from income taxes and management believes the center has not engaged in any activities that would disqualify it from tax-exempt status. The center is subject to taxation on certain services provided in connection with the rental of its banquet facilities; these services are considered unrelated business taxable income. Provisions for income taxes are included in the accompanying financial statements. The center's tax filings are subject to audit by taxing authorities. The center believes it is no longer subject to income tax examinations for years ended prior to june 30, 2012.”
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 | 66508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7974 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43841 |
| IRS990/AllOtherContributionsAmt | 0 | 814061 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IAN MACKENZIE-THURLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138638873 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 S MONUMENT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 450112833 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11029 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2491148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4801 HEMPSTEAD STATION DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KETTERING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45429 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MESSER CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 3320 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 861962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18410 |
| IRS990/CYOtherExpensesAmt | 0 | 722443 |
| IRS990/CYOtherRevenueAmt | 0 | 30428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -272365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600609 |
| IRS990/CYTotalExpensesAmt | 0 | 1323052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17520 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1915 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9576 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95764 |
| IRS990/Desc | 0 | THE FITTON CENTER FOR CREATIVE ARTS IS A COMMUNITY ARTS CENTER FEATURING A VARIETY OF PROGRAMS, INCLUDING VISUAL AND PERFORMING ARTS CLASSES, EXHIBITIONS, ENTERTAINMENT, AND THEATRE PRODUCTIONS FOR ALL AGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 40456 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 945802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12220 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4549 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOU ARMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BELEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON CRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL GROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY LYNN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE SAMOVISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON SAURBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH H SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA YARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IAN MACKENZIE-THURLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR- TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (UNTIL 12/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (AS OF 01/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR (UNTIL MAY 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR (AS OF MAY 2015) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 24294 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1054007 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14673 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 557 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27858 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20499 |
| IRS990/InterestGrp/TotalAmt | 0 | 20699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1430406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3083202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4513608 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 23607 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4469074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4237165 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4980 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4980 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14673 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -21500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1769 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 346056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 386625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF FEES & PROG COST |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6863 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1846 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149474 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CSV GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9446 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1329 |
| IRS990/OtherRevenueTotalAmt | 0 | 10775 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444760 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12932 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43570 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3586915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2847714 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18341 |
| IRS990/PrincipalOfficerNm | 0 | IAN MACKENZIE-THURLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBITS, PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4964925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 646481 |
| IRS990/PYOtherRevenueAmt | 0 | -37590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3868004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551860 |
| IRS990/PYTotalExpensesAmt | 0 | 1198341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5066345 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -272365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14673 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 139887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 861962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4964925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1109404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8658055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18721 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 703791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1662 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7007998 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1650057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 861962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4964925 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.