Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Southeastern Wildlife Exposition Inc.
990 • Fiscal year 2013 • EIN 31-1491910
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$411,311
Up $195,730 (+91%) from 2012
Net Assets
Up$256,263
Up $398,399 (+280%) from 2012
Liabilities
Down$155,048
Down $202,669 (-57%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,302,460
Down $5,937 (-0.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,173,695
Mission and Program Overview
Mission
The southeastern wildlife exposition's mission is to continue to positively impact the local and statewide economies through increased tourism; to showcase the finest wildlife art available in the world; to invest in and positively influence wildlife and nature education through specialized programming and scholarship funding; and to assist in the conservation of wildlife and the environment by creating awareness and contributing financially to designated programs.
Filing and Contact Details
Filer
- EIN
- 31-1491910
Raw XML AppendixShowing 400 of 523 raw XML fields
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 297717 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 155048 |
| IRS990/AccountsReceivable/BOY | 0 | 23136 |
| IRS990/AccountsReceivable/EOY | 0 | 1303 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | POSITIVE IMPACT ON LOCAL ECONOMY THRU TOURISM, CONSERVATION, AND WILDLIFE EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 211 MEETING STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29401 |
| IRS990/Advertising/Fundraising | 0 | 4913 |
| IRS990/Advertising/ProgramServices | 0 | 92257 |
| IRS990/Advertising/Total | 0 | 97170 |
| IRS990/AllOtherContributions | 0 | 443443 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 158980 |
| IRS990/CashNonInterestBearing/EOY | 0 | 278422 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 176250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 20635 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHARLESTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 29413 |
| IRS990/ContractorCompensation/Compensation | 0 | 188739 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SEWE LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 616788 |
| IRS990/ContributionsGrantsPriorYear | 0 | 490310 |
| IRS990/CostOfGoodsSold | 0 | 613286 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2261 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4522 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15829 |
| IRS990/DepreciationDepletion/Total | 0 | 22612 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSTS THE ANNUAL WILDLIFE EXPO IN CHARLESTON, SC. IT INCLUDES SHOWS, ARTWORK, GUEST LECTURES, AND OTHER EDUCATIONAL EVENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1040012 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31678 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31678 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 184810 |
| IRS990/FeesForServicesOther/Total | 0 | 184810 |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NEIL C ROBINSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN F WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONNIE GIVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE J BULLWINKLE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LLYOD S NEWBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HELEN T HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEONARD L HUTCHISON III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENNETH T SEEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HARRY J BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | OL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK FAVA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BUDDY MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES HUGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN POWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 41250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 60000 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 173345 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2173695 |
| IRS990/GrossSalesOfInventory | 0 | 904841 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1580 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1580 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12639 |
| IRS990/InformationTechnology/Total | 0 | 15799 |
| IRS990/Insurance/ProgramServices | 0 | 33497 |
| IRS990/Insurance/Total | 0 | 33497 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6874 |
| IRS990/Interest/Total | 0 | 6874 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54950 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 147313 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19054 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 92363 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SOUTHEASTERN WILDLIFE EXPOSITION'S MISSION IS TO CONTINUE TO POSITIVELY IMPACT THE LOCAL AND STATEWIDE ECONOMIES THROUGH INCREASED TOURISM; TO SHOWCASE THE FINEST WILDLIFE ART AVAILABLE IN THE WORLD; TO INVEST IN AND POSITIVELY INFLUENCE WILDLIFE AND NATURE EDUCATION THROUGH SPECIALIZED PROGRAMMING AND SCHOLARSHIP FUNDING; AND TO ASSIST IN THE CONSERVATION OF WILDLIFE AND THE ENVIRONMENT BY CREATING AWARENESS AND CONTRIBUTING FINANCIALLY TO DESIGNATED PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NEIL ROBINSON JR |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -142136 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 256263 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 291555 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 291555 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 111 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 16542 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33084 |
| IRS990/Occupancy/ProgramServices | 0 | 115792 |
| IRS990/Occupancy/Total | 0 | 165418 |
| IRS990/OfficeExpenses/Fundraising | 0 | 638 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1646 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 91637 |
| IRS990/OfficeExpenses/Total | 0 | 93921 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30700 |
| IRS990/OtherExpensePriorYear | 0 | 1088188 |
| IRS990/OtherExpensesCurrentYear | 0 | 887770 |
| IRS990/OtherExpenses/Description | 0 | EVENT EXPENSE AND SUPPL |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132182 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3305 |
| IRS990/OtherExpenses/Total | 0 | 141500 |
| IRS990/OtherExpenses/Total | 1 | 3305 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3888 |
| IRS990/OtherRevenueCurrentYear | 0 | 336132 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CONTRACT/DEBT SETTLEME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 44577 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44577 |
| IRS990/OtherRevenuePriorYear | 0 | 313719 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38316 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17882 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 91961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148159 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3153 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6306 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22072 |
| IRS990/PayrollTaxes/Total | 0 | 31531 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7023 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 607489 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | BOOTH REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | ADVERTISING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 492536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 494796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 494796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 140450 |
| IRS990/ReconcilationRevenueExpenses | 0 | 257949 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 899044 |
| IRS990/RevenuesLessExpensesCY | 0 | 257949 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11832 |
| IRS990/Royalties/ProgramServices | 0 | 2296 |
| IRS990/Royalties/Total | 0 | 2296 |
| IRS990/SalariesEtcCurrentYear | 0 | 414690 |
| IRS990/SalariesEtcPriorYear | 0 | 220209 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 616788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 490310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 274470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 455664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 190625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2027857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1039494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1175277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1234194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 487099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3936064 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5963921 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1656282 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1665587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1508664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 942763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 190625 |
| IRS990ScheduleA/Total509/Total | 0 | 5963921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1656282 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1665587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1508664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 942763 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 190625 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5963921 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 27200 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73765 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43886 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 117651 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1302460 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B )(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTION 140,448. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18598 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11064 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 29662 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3500 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 27200 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | ART COLLECTION |
| IRS990ScheduleD/OtherRevenues | 0 | 140448 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 140448 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1560409 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 30700 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1302460 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 92363 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1560409 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $411,311
- Liabilities
- $155,048
- Net assets
- $256,263
- Revenue
- -
- Expenses
- $1,302,460
- Net income
- -