Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1657824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$176,820
Up $12,171 (+7.4%) from 2015
Net Assets
Up$176,270
Up $12,071 (+7.4%) from 2015
Liabilities
Up$550
Up $100 (+22%) from 2015
Revenue
Up$422,493
Up $28,229 (+7.2%) from 2015
Expenses
Up$410,423
Up $18,425 (+4.7%) from 2015
Net Income
Up$12,070
Up $9,804 (+433%) from 2015
SEE SCHEDULE ATTACHED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $82,659 | $81,000 | ▼ $1,659 |
| Cash and Non-Interest-Bearing Accounts | $31,567 | $53,353 | ▲ $21,786 |
| Receivable From Disqualified Prsn | $32,213 | $20,700 | ▼ $11,513 |
| Prepaid Expenses and Deferred Charges | $18,210 | $15,327 | ▼ $2,883 |
| Accounts Receivable | - | $6,440 | - |
| Total Assets | $164,649 | $176,820 | ▲ $12,171 |
| Liabilities | |||
| Other Liabilities | $450 | $550 | ▲ $100 |
| Total Liabilities | $450 | $550 | ▲ $100 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,577 | $149,648 | ▲ $12,071 |
| Temporarily Rstr Net Assets | $24,422 | $24,422 | → $0 |
| Permanently Rstr Net Assets | $2,200 | $2,200 | → $0 |
| Total Net Assets Fund Balance | $164,199 | $176,270 | ▲ $12,071 |
| Total Liabilities and Net Assets / Fund Balance | $164,649 | $176,820 | ▲ $12,171 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Lynnelle Ediger | Exec.directo | $29,695 | $3,000 | $32,695 |
| Name | Title |
|---|---|
| Heather Calehuff-mlot | Chair |
| Bobbie Barajas | Director |
| Forrest Anne Hill | Director |
| Lisa Lohr | Director |
| Teresa Dolson | Director |
| Dr Kimberly Caldwell | Member |
| Hermine Maes | Member |
| Mary Ann Wilson | Member |
| Kerri Foy Jordan | Secretary |
| Anne Bailey | Treasurer |
| Martha V Hagy | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $76,800 | Fair Market Value (FMV) & Fair Rental Value |
| Real Estate Commercial | 1 | $54,000 | Fair Market Value (FMV) & Fair Rental Value |
| Other Non Cash Contri Table | 1 | $20,000 | Based on Wage Rates |
| Other Non Cash Contri Table | 1 | $5,000 | Based-fair Market Value |
| Other Non Cash Contri Table | 1 | $5,000 | Based on Wage Rates |
| Total Noncash Contributions | 5 | $160,800 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $330,462 |
| Salaries, Compensation, and Employee Benefits | $79,961 |
| Total Fundraising Expense | $15,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $62,029 | - | - | $62,029 |
| All Other Expenses | $45,565 | - | - | $45,565 |
| Other Salaries and Wages | $21,617 | $6,633 | - | $28,250 |
| Current Officers, Directors, Trustees, and Key Employees | $20,288 | $6,407 | - | $26,695 |
| Other Expenses | $18,551 | - | $15,386 | $18,551 |
| Other Employee Benefits | $14,689 | - | - | $14,689 |
| Advertising | $10,921 | - | - | $10,921 |
| Insurance | $9,704 | - | - | $9,704 |
| Depreciation Depletion | $9,218 | - | - | $9,218 |
| Payroll Taxes | $5,424 | $1,663 | - | $7,087 |
| Office Expenses | $6,303 | - | - | $6,303 |
| Pension Plan Contributions | $3,240 | - | - | $3,240 |
| Travel | $2,559 | - | - | $2,559 |
| Fees for Services Accounting | $2,100 | - | - | $2,100 |
| Fees for Services Legal | $1,923 | - | - | $1,923 |
| Fees for Services Other | $1,634 | - | - | $1,634 |
| Information Technology | $1,105 | - | - | $1,105 |
| Interest | $506 | - | - | $506 |
| Total Functional Expenses | $380,334 | $14,703 | $15,386 | $410,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $32,213 | $20,700 | ▼ $11,513 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $550 |
“Copies of the form 990 are given to each board member and discussed at board meetings.”
“This is a very small organization and a small board. The conflict of interst policy is discussed at least annually at board meetings.”
“Form 990 and other governing documents are made available to the public upon request.”
“Concert expenses 15,461 0 0 rental equipment 9,582 0 0 bank service charges 5,662 0 0 in-kind hr consultants 5,000 0 0 maintenance 3,932 0 0 computer expense 2,229 0 0 telecommunications 1,987 0 0 taxes & licenses 706 0 0 dues & membrships 626 0 0 auto expenses 306 0 0 miscellaneous 45 0 0 cogs 29 0 0 total 45,565 0 0”
“Book / tax depreciation difference 1”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE ATTACHED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10921 |
| IRS990/AllOtherContributionsAmt | 0 | 350899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNELLE EDIGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043427325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4101 GROVE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2083 |
| IRS990/CYOtherExpensesAmt | 0 | 330462 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79961 |
| IRS990/CYTotalExpensesAmt | 0 | 410423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9218 |
| IRS990/Desc | 0 | SEE SCHEDULE ATTACHED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1923 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1634 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 3000 |
| 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/PersonNm | 0 | TERESA DOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBIE BARAJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FORREST ANNE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA LOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNELLE EDIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER CALEHUFF-MLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRI FOY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA V HAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR KIMBERLY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ANN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HERMINE MAES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 29695 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC.DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2083 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 7415 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3950 |
| IRS990/GrossReceiptsAmt | 0 | 424360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9704 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/InterestGrp/TotalAmt | 0 | 506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242516 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1867 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE ATTACHED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176270 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2083 |
| IRS990/NoncashContributionsAmt | 0 | 160800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14689 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND HARP RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KINDADMINISTRATIVE EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7087 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3240 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2200 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15327 |
| IRS990/PrincipalOfficerNm | 0 | LYNNELLE EDIGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCERT FEES & TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CD/VIDEO SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 31132 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 27922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 323244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 289492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102506 |
| IRS990/PYTotalExpensesAmt | 0 | 391998 |
| IRS990/PYTotalRevenueAmt | 0 | 394264 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 32213 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 20700 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 358314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1203863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 141432 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 59054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 41695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66398 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61522 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94123 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 322792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1668087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 420410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1668087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 420410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 394264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1668530 |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | 31313 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt | 0 | LYNNELLE EDIGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SALE/IMPROVE CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 138700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXE.DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20700 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HARP&HARPRENTAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ADMIN.PROF. EXP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | OFFICE EXPENSES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | CONSULTANT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV & FAIR RENTAL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | BASED ON WAGE RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | BASED-FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | BASED ON WAGE RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 76800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 20000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 5000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 5000 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV & FAIR RENTAL VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 54000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE GIVEN TO EACH BOARD MEMBER AND DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS A VERY SMALL ORGANIZATION AND A SMALL BOARD. THE CONFLICT OF INTERST POLICY IS DISCUSSED AT LEAST ANNUALLY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONCERT EXPENSES 15,461 0 0 RENTAL EQUIPMENT 9,582 0 0 BANK SERVICE CHARGES 5,662 0 0 IN-KIND HR CONSULTANTS 5,000 0 0 MAINTENANCE 3,932 0 0 COMPUTER EXPENSE 2,229 0 0 TELECOMMUNICATIONS 1,987 0 0 TAXES & LICENSES 706 0 0 DUES & MEMBRSHIPS 626 0 0 AUTO EXPENSES 306 0 0 MISCELLANEOUS 45 0 0 COGS 29 0 0 TOTAL 45,565 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 24422 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24422 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 164649 |
| IRS990/TotalAssetsEOYAmt | 0 | 176820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 358314 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15386 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14703 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.