Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-1160933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,015,224
Up $165,502 (+19%) from 2011
Net Assets
Up$1,014,634
Up $166,546 (+20%) from 2011
Liabilities
Down$590
Down $1,044 (-64%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$147,816
Down $4,343 (-2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To acquire, maintain and operate the historical colonial fox theatre building in pittsburg, ks, in order to be an enduring dyanmic cultural center enriching the quality of life and economic vitality of pittsburg and surrounding communities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1634 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 590 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO RESTORE THE HISTORIC COLONIAL FOX THEATRE TO BE AN ENDURING DYNAMIC CULTURAL CENTER ENRICHING THE QUALITY OF LIFE AND ECONOMIC VITALITY FOR PITTSBURG, KS AND SURROUNDING COMMUNITIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1017 S OLIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66762 |
| IRS990/Advertising/Fundraising | 0 | 10 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 352 |
| IRS990/Advertising/ProgramServices | 0 | 7997 |
| IRS990/Advertising/Total | 0 | 8359 |
| IRS990/AllOtherContributions | 0 | 253007 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13903 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 45 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1579 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35876 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 129 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2938 |
| IRS990/ConferencesMeetings/Total | 0 | 3071 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 303499 |
| IRS990/ContributionsGrantsPriorYear | 0 | 277142 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1171 |
| IRS990/DepreciationDepletion/Total | 0 | 1223 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ACQUIRE, MAINTAIN AND OPERATE THE HISTORIC COLONIAL FOX THEATRE BUILDING IN PITTSBURG, KS IN ORDER TO BE AN ENDURING DYNAMIC CULTURAL CENTER ENRICHING THE QUALITY OF LIFE AND ECONOMIC VITALITY FOR PITTSBURG AND SURROUNDING COMMUNITIES. TO PROMOTE, CONDUCT, AND CARRY ON CHARITABLE, CULTURAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS FOR THE CITIZENS OF PITTSBURG, KS, AND THE SURROUNDING COMMUNITIES. ALSO TO PROMOTE THE HISTORY AND HERITAGE OF THE COMMUNITY AND ITS LANDMARKS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 135837 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4640 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4640 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 570 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12953 |
| IRS990/FeesForServicesOther/Total | 0 | 13539 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1192 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1192 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.0 |
| 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/NamePerson | 0 | DR GINA PINAMONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENT CASTAGNO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STELLA HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JOEL RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAY RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR TALAAT YAGHMOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROCKY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DUANE DREILING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VONNIE CORSINI |
| 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/OtherCompensation | 0 | 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 | 37500 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER THROUGH 6/12 |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER THROUGH 12/12 |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 45 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 16323 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1744 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 50 |
| IRS990/GrossReceipts | 0 | 313766 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 53 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1204 |
| IRS990/InformationTechnology/Total | 0 | 1259 |
| IRS990/Insurance/Fundraising | 0 | 5 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 176 |
| IRS990/Insurance/ProgramServices | 0 | 4007 |
| IRS990/Insurance/Total | 0 | 4188 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 342 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 297 |
| IRS990/InvestmentIncomePriorYear | 0 | 4954 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 297 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4020 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 823439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 720843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 819419 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 34169 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ACQUIRE, MAINTAIN AND OPERATE THE HISTORICAL COLONIAL-FOX THEATRE BUILDING IN PITTSBURG, KS IN ORDER TO BE TO BE AN ENDURING DYNAMIC CULTURAL CENTER ENRICHING THE QUALITY OF LIFE AND ECONOMIC VITALITY OF PITTSBURG AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA HARVEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 848088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1014634 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 45 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 45 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10032 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 413 |
| IRS990/Occupancy/ProgramServices | 0 | 9381 |
| IRS990/Occupancy/Total | 0 | 9806 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 393 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8928 |
| IRS990/OfficeExpenses/Total | 0 | 9332 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6027 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 117 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2655 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2775 |
| IRS990/OtherExpensePriorYear | 0 | 89458 |
| IRS990/OtherExpensesCurrentYear | 0 | 65587 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 103 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2338 |
| IRS990/OtherExpenses/Total | 0 | 2444 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1223 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27797 |
| IRS990/OtherSalariesAndWages/Total | 0 | 29055 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 493 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11200 |
| IRS990/PayrollTaxes/Total | 0 | 11707 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 9920 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9920 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 601 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165945 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 848088 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1014634 |
| IRS990/Revenue | 0 | 9920 |
| IRS990/RevenuesLessExpensesCY | 0 | 165945 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 136947 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 81037 |
| IRS990/SalariesEtcPriorYear | 0 | 60950 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 114080 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 175902 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 668790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 303499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 277142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 274995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 230753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 304536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1390925 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20914 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51517 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 722135 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 303499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 277142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 274995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 230753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 304536 |
| IRS990ScheduleA/Total170/Total | 0 | 1390925 |
| IRS990ScheduleA/TotalSupport | 0 | 1401746 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3928 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4020 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7948 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 815491 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 815491 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 819419 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVE MEMBERS WILL BE DESIGNATED EACH YEAR BY THE BOARD OF TRUSTEES AS THOSE WHO MAKE A MINIMUM CONTRIBUTION TO THE CORPORATION AS SPECIFIED BY THE BOARD OF TRUSTEES EACH YEAR AT THE ANNUAL MEETING. MEMBERSHIP RIGHTS WILL BE BASED IN A CURRENT CALENDAR YEAR ON A MINIMUM GIFT DURING THE PREVIOUS OR CURRENT CALENDAR YEAR. TRUSTEES ARE ELECTED BY MAJORITY VOTE OF CURRENT TRUSTEES, NOT MEMBERS; HOWEVER MEMBERS MAY VOTE ON SPECIFIED ISSUES AND DECISIONS. AT EVERY MEETING, EACH MEMBER SHALL BE ABLE TO CASH ONE VOTE, WHICH MAY BE CAST EITHER IN PERSON OR BY PROXY. ALL PROXIES SHALL BE FILED IN WRITING WITH THE SECRETARY AND ENTERED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS AND ANY PARTIES WITH DELEGATED POWERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY MEMBER WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WOULD ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THAT CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED AT THE ORGANIZATION'S PLACE OF BUSINESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MEMBERSHIP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PROCESS TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION A, QUESTIONS 6, 7a & 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, QUESTION 11B |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.