Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0104649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$165,582
Up $906 (+0.6%) from 2010
Net Assets
Down-$167,746
Down $53,224 (-46%) from 2010
Liabilities
Up$333,328
Up $54,130 (+19%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$860,499
Down $175,276 (-17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Camerata pacifica's mission is to affect positively how people experience live performances of classical music. The organization will engage our audience intellectually and emotionally by presenting the finest performance of familiar and lesser known masterworks in venues that emphasize intimacy and a personal connection with the music and the musicians.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10847 |
| IRS990/AccountsReceivable/BOY | 0 | 49750 |
| IRS990/AccountsReceivable/EOY | 0 | 1000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CAMERATA PACIFICA'S MISSION IS TO AFFECT POSITIVELY HOW PEOPLE EXPERIENCE LIVE PERFORMANCES OF CLASSICAL MUSIC. THE ORGANIZATION WILL ENGAGE OUR AUDIENCE INTELLECTUALLY AND EMOTIONALLY BY PRESENTING THE FINEST PERFORMANCES OF FAMILIAR AND LESSER-KNOWN MASTERWORKS IN VENUES THAT EMPHASIZE INTIMACY AND A PERSONAL CONNECTION WITH THE MUSIC AND MUSICIANS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 30116 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA BARBARA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93130 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2048 |
| IRS990/Advertising/ProgramServices | 0 | 23551 |
| IRS990/Advertising/Total | 0 | 25599 |
| IRS990/AllOtherContributions | 0 | 587126 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48907 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40256 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14158 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6192 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20124 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 152832 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179148 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 604784 |
| IRS990/ContributionsGrantsPriorYear | 0 | 597304 |
| IRS990/CostOfGoodsSold | 0 | 1121 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 96301 |
| IRS990/DeferredRevenue/EOY | 0 | 125270 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 734 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 251 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3843 |
| IRS990/DepreciationDepletion/Total | 0 | 4828 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PRESENTED 28 CHAMBER MUSIC CONCERTS IN 4 CITIES TO A TOTAL AUDIENCE OF 3,000 PEOPLE. APPROXIMATELY 45 VOLUNTEERS CONTRIBUTED 800 HOURS ASSISTING WITH THESE CONCERTS AND PROMOTING THE ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 680053 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6804 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4536 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11340 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8306 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 180165 |
| IRS990/FeesForServicesOther/Total | 0 | 188471 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| 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/NamePerson | 0 | BRUCE COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD JANSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JORDAN CHRISTOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON HARROUN PEIRCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDITH FARRAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADRIAN SPENCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 6492 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 165150 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARTY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 47677 |
| IRS990/FundraisingEvents | 0 | 14158 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 83250 |
| IRS990/GrossReceipts | 0 | 858744 |
| IRS990/GrossSalesOfInventory | 0 | 1655 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12930 |
| IRS990/Insurance/ProgramServices | 0 | 100 |
| IRS990/Insurance/Total | 0 | 13030 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2231 |
| IRS990/Interest/Total | 0 | 2231 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -1368 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54915 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64022 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9107 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 150000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 150000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | CAMERATA PACIFICA'S MISSION TO GIVE CONCERTS IN SOUTHERN CALIFORNIA THAT BRING TOGETHER MUSICIANS AND AUDIENCES FROM AROUND THE WORLD. CAMERATA PACIFICA IS COMMITTED TO MUSICAL EXCELLENCE AND EXPLORATION, TO REPERTOIRE THAT REFLECTS THE BREADTH OF THE CHAMBER MUSIC GENRE AND TO DISCOVERING NEW VOICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 47211 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ADRIAN SPENCE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -117193 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -167746 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35573 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35573 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 534 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 534 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 406 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 948 |
| IRS990/Occupancy/ProgramServices | 0 | 12188 |
| IRS990/Occupancy/Total | 0 | 13542 |
| IRS990/OfficeExpenses/Fundraising | 0 | 733 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38375 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27515 |
| IRS990/OfficeExpenses/Total | 0 | 66623 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 812 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5333 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5449 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11594 |
| IRS990/OtherExpensePriorYear | 0 | 469886 |
| IRS990/OtherExpensesCurrentYear | 0 | 548170 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM RENTALS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DONOR DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | OUTREACH PROGRAM EXPENS |
| IRS990/OtherExpenses/Fundraising | 0 | 4941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1017 |
| IRS990/OtherExpenses/ProgramServices | 0 | 108599 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45511 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8574 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7283 |
| IRS990/OtherExpenses/Total | 0 | 108599 |
| IRS990/OtherExpenses/Total | 1 | 45511 |
| IRS990/OtherExpenses/Total | 2 | 14532 |
| IRS990/OtherExpenses/Total | 3 | 7283 |
| IRS990/OtherLiabilities/BOY | 0 | 600 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 36107 |
| IRS990/OtherRevenuePriorYear | 0 | 21717 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7182 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47197 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 48223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 102602 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1329 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8733 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8923 |
| IRS990/PayrollTaxes/Total | 0 | 18985 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8400 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 79400 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17595 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35319 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711130 |
| IRS990/ProgramServiceRevenueCY | 0 | 169055 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 161861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 169055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 169055 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -50553 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 169055 |
| IRS990/RevenuesLessExpensesCY | 0 | -50553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6534 |
| IRS990/SalariesEtcCurrentYear | 0 | 312329 |
| IRS990/SalariesEtcPriorYear | 0 | 316162 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1543180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 590626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 580444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 568162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 891967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1317529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3948728 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19665 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35014 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 873256 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 250 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2904 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2405548 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 590626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 580444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 568162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 891967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1317529 |
| IRS990ScheduleA/Total170/Total | 0 | 3948728 |
| IRS990ScheduleA/TotalSupport | 0 | 3986646 |
| 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 |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 68731 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 68731 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 167724 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 236455 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 68731 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4424 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 4424 |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9107 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 54915 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64022 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9107 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9158 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 14158 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 47677 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 989 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2489 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 18749 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2430 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 21179 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 87158 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10250 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 97408 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 78000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5250 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 83250 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LOTUSLAND EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35573 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5935 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2299 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8234 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 12875 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2900 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15775 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 148000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ADRIAN SPENCE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 6492 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 17150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 171642 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE ORGANIZATION BORROWED $150,000 FROM TWO BOARD MEMBERS IN THE FISCAL YEAR ENDING 2009. THE ORGANIZATION IS TO REPAY THE LOANS WHEN THE ORGANIZATION IS ABLE. THE LOANS WERE DISCUSSED AT THE BOARD MEETING AUGUST 20, 2008. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | SCHEDULE L, PART II |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | LOANS FROM INTERESTED PERSONS |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 50000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 100000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BRUCE COFFEY |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | WARNER HENRY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 100000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 150000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE: DON CONLAN, JUDITH FARRAR AND RICHARD JANSSEN, PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OUTSIDE OF REGULAR BOARD MEETINGS. COMPENSATION FOR OTHER EMPLOYEES IS JOINTLY DETERMINED BY THE ARTISTIC AND EXECUTIVE DIRECTOR BASED ON WORK HISTORY, COMPANY HISTORY, AND SALARIES IN COMPARABLE COMPANIES AS INDICATED BY 990S. THE BOARD APPROVES THE SALARIES AS PART OF ADOPTING THE SEASON BUDGET. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.