Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-1568622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,335,139
No earlier filing loaded for comparison.
Net Assets
$4,196,199
No earlier filing loaded for comparison.
Liabilities
$138,940
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,152,512
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The sandusky state theatre was originally created in 1928 and reinvented several times since its inception. The arts, particularly the performing arts, are a reflection and a documentation of our culture and society. Therefore, in order to survive they must evolve, adapt, and transform; echoing what is happening in the real world. For more than 80 years, the theatre has been an integral part of the greater sandusky community.
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 | 42141 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70644 |
| IRS990/AccountsReceivable/BOY | 0 | 10757 |
| IRS990/AccountsReceivable/EOY | 0 | 4567 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO PURCHASE, RENOVATE, PROTECT AND OPERATE THE SANDUSKY STATE THEATRE, LOCATED AT 107 COLUMBUS AVENUE, SANDUSKY, OHIO. THE ORGANIZATION WORKS WITH CITIZENS AND ORGANIZATIONS OF THE COMMUNITY TO MAKE THE ORGANIZATION A CENTER FOR THE PERFORMING ARTS CATERING TO THE NEEDS AND DESIRES OF REISDENTS, BUSINESSES AND ORGANIZATIONS OF ERIE COUNTY WHICH GENERATES A CLIMATE THAT WILL INCREASE ASSESS TO AND APPRECIATION OF CULTURAL ARTS WITHIN THE COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 107 COLUMBUS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANDUSKY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44870 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4401 |
| IRS990/Advertising/ProgramServices | 0 | 95311 |
| IRS990/Advertising/Total | 0 | 99712 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 457386 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1062 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2472 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9780 |
| IRS990/AllOtherExpenses/Total | 0 | 13314 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 133884 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136807 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17904 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24647 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34956 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77507 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 691716 |
| IRS990/ContributionsGrantsPriorYear | 0 | 614952 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 30668 |
| IRS990/DeferredRevenue/EOY | 0 | 34818 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6410 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7693 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114106 |
| IRS990/DepreciationDepletion/Total | 0 | 128209 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESENTED LIVE STAGE PRODUCTIONS AND FILMS OF CULTURAL AND EDUCATIONAL VALUE AND PROVIDED A FACILITY FOR OTHER ORGANIZATIONS TO PRESENT THEIR STAGE PRODUCTIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 862548 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23413 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23413 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19761 |
| IRS990/FeesForServicesLegal/Total | 0 | 19761 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16212 |
| IRS990/FeesForServicesOther/Total | 0 | 16212 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| 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 | WILLIAM LALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS SLOMA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS KAZMIERCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN DICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON PARTHEMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA BABIUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY JANE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEON WIEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KITTY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN KIEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUSTIN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA MCPEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBE BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANDY GUNDLACH |
| 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/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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 77507 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15391 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 201799 |
| IRS990/GrantsAndSimilarAmntsCY | 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/GrossIncomeFundraisingEvents | 0 | 31499 |
| IRS990/GrossReceipts | 0 | 1318931 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 844 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2193 |
| IRS990/Insurance/ProgramServices | 0 | 15195 |
| IRS990/Insurance/Total | 0 | 18232 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6188 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7510 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 306 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 306 |
| IRS990/InvestmentIncomePriorYear | 0 | 26844 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 306 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1745983 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4927039 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3037409 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3181056 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 32531 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO PURCHASE, RENOVATE, PROTECT AND OPERATE THE SANDUSKY STATE THEATRE, LOCATED AT 107 COLUMBUS AVENUE, SANDUSKY, OHIO. THE ORGANIZATION WORKS WITH CITIZENS AND ORGANIZATIONS OF THE COMMUNITY TO MAKE THE ORGANIZATION A CENTER FOR THE PERFORMING ARTS CATERING TO THE NEEDS AND DESIRES OF RESIDENTS, BUSINESSES AND ORGANIZATIONS OF ERIE COUNTY WHICH GENERATES A CLIMATE THAT WILL INCREASE ACCESS TO AND APPRECIATION OF CULTURAL ARTS WITHIN THE COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS KAZMIERCZAK |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4089688 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4196199 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16108 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16108 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 35047 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4102 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4593 |
| IRS990/Occupancy/ProgramServices | 0 | 53483 |
| IRS990/Occupancy/Total | 0 | 62178 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1638 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2272 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3221 |
| IRS990/OfficeExpenses/Total | 0 | 7131 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 845683 |
| IRS990/OtherAssetsTotal/EOY | 0 | 870277 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4154 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5770 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8174 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18098 |
| IRS990/OtherExpensePriorYear | 0 | 778410 |
| IRS990/OtherExpensesCurrentYear | 0 | 814932 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & PRINTING |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 3 | MOVIE COSTS |
| IRS990/OtherExpenses/Description | 4 | CONCESSIONS & MERCHANDISE |
| IRS990/OtherExpenses/Fundraising | 0 | 2656 |
| IRS990/OtherExpenses/Fundraising | 1 | 491 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3683 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 491 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5219 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40672 |
| IRS990/OtherExpenses/ProgramServices | 2 | 325558 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6180 |
| IRS990/OtherExpenses/ProgramServices | 4 | 40444 |
| IRS990/OtherExpenses/Total | 0 | 11558 |
| IRS990/OtherExpenses/Total | 1 | 41654 |
| IRS990/OtherExpenses/Total | 2 | 325558 |
| IRS990/OtherExpenses/Total | 3 | 6180 |
| IRS990/OtherExpenses/Total | 4 | 40444 |
| IRS990/OtherLiabilities/BOY | 0 | 10865 |
| IRS990/OtherLiabilities/EOY | 0 | 22931 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16108 |
| IRS990/OtherRevenuePriorYear | 0 | 25852 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46254 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64334 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 91098 |
| IRS990/OtherSalariesAndWages/Total | 0 | 201686 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8353 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11585 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16412 |
| IRS990/PayrollTaxes/Total | 0 | 36350 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 910 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1253 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1776 |
| IRS990/PensionPlanContributions/Total | 0 | 3939 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 764533 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 802900 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 94500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16148 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4394 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12833 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 595410 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 594984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 79120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 516290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 516290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -44517 |
| IRS990/ReconcilationRevenueExpenses | 0 | 151028 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 595410 |
| IRS990/RevenuesLessExpensesCY | 0 | 151028 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182297 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 337580 |
| IRS990/SalariesEtcPriorYear | 0 | 301925 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54609 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105941 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 20000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 12500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 77500 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.