Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1587606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$123,529
Up $22,228 (+22%) from 2011
Net Assets
Up$102,468
Up $2,950 (+3.0%) from 2011
Liabilities
Up$21,061
Up $19,278 (+1081%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$151,033
Up $25,607 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote participation in and appreciation of the arts in shelby county, ohio
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 | 358 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1324 |
| IRS990/AccountsReceivable/BOY | 0 | 300 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | YOUTH EDUCATION SERIES: GATEWAY ARTS COUNCIL'S YOUTH EDUCATION SERIES PROMOTES, PRESERVES AND ENCOURAGES THE CREATIVITY, IMAGINATION AND INNOVATION INHERENT IN ALL CHILDREN. THE PROGRAMMING OFFERS THE LITERARY, THEATRICAL AND MUSICAL ARTS-CLASSICAL AND CURRENT-AS WELL AS THE VISUAL ARTS. THE OVERALL PURPOSE OF THE SERIES IS TO STRENGTHEN YOUNG PEOPLE'S CAPACITY TO LEARN AND PRESENT THEM WITH POSITIVE OUTLETS FOR THEIR ENERGY AND OPPORTUNITIES TO CLUTIVATE THEIR IMAGINATION AND PREPARE THEM TO ASSUME THEIR ROLES AS PRODUCTIVE AND CREATIVE MEMBERS OF THEIR COMMUNITIES. IN ADDITION TO NATIONALLY TOURING CHILDREN'S SHOWS, THIS SERIES INCLUDES A MUSIC MATTERS RECITAL, ART CAMP, FOURTH GRADE PERFORMANCE IN CONJUNCTION WITH A LOCAL DANCE COMPANY, KIDS AROUND THE SQUARE, ART IN THE PARK AND ARTS ALIVE. |
| IRS990/Activity2/Expense | 0 | 28406 |
| IRS990/Activity2/Revenue | 0 | 8184 |
| IRS990/Activity3/Description | 0 | VISUAL ARTS SERIES: THE VISUAL ARTS PROGRAM INCLUDES THE SPRING FLING FINE ARTS SHOW WHICH GIVES LOCAL ARTISTS THE OPPORTUNITY TO EXHIBIT AND SELL THEIR WORK AT A JURIED EVENT. IT ANNUALLY ATTRACTS ABOUT 100 ARTISTS AND DISPLAYS ABOUT 250 PIECES OF ART. THE SHOW IS COMPRISED OF WORKS IN THE FOLLOWING MEDIA: DRAWING, OIL/ACRYLICS, PHOTOGRAPHY, CERAMICS, WATER MEDIA AND MISCELLANEOUS ART. LOCAL ART TEACHERS ARE INVITED TO SUBMIT THE BEST WORKS OF THEIR STUDENTS FOR A CONCURRENT NON-JURIED STUDENT EVENT. THE SHOW IS FREE, OPEN TO THE PUBLIC AND RUNS FOR TWO WEEKS DURING WHICH ALL COUNTY THIRD GRADE TEACHERS ARE INVITED TO BRING THEIR CLASSES FOR SCHOOL-DAY FIELD TRIPS. ARTISTS ARE AT WORK DURING THE TOURS WHICH GIVE STUDENTS THE OPPORTUNITY TO SEE HOW ART HAPPENS AS WELL AS THE FINAL PRODUCT. |
| IRS990/Activity3/Expense | 0 | 21908 |
| IRS990/Activity3/Revenue | 0 | 6316 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE PARTICIPATION IN AND APPRECIATION OF THE ARTS IN SHELBY COUNTY, OHIO |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 14 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIDNEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45365 |
| IRS990/Advertising/Fundraising | 0 | 505 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 758 |
| IRS990/Advertising/ProgramServices | 0 | 5053 |
| IRS990/Advertising/Total | 0 | 6316 |
| IRS990/AllOtherContributions | 0 | 38398 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 92 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 139 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4078 |
| IRS990/AllOtherExpenses/Total | 0 | 4309 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8944 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17579 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2806 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4209 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28062 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35077 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81712 |
| IRS990/ContributionsGrantsPriorYear | 0 | 83116 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 17458 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 27 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 263 |
| IRS990/DepreciationDepletion/Total | 0 | 329 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESENTATION ARTS SERIES: THIS SERIES IS DESIGNED TO ENTERTAIN, ENRICH AND INSPIRE AUDIENCES OF ALL AGES THROUGH PERFORMANCES BY NATIONALLY-KNOWN AS WELL AS LOCAL PERFORMING ARTISTS. AUDIENCES ARE EXPOSED TO GENRES, TECHNIQUES, STORIES, STYLES OF MUSIC, DANCE AND THEATRE WHICH COULD NOT BE EXPERIENCED ANYWHERE ELSE IN THE REGION. GATEWAY ARTS COUNCIL PLACES THE HIGHEST PRIORITY ON PROVIDING THE COMMUNITY ACCESS TO CULTURAL AND ARTISTIC EXPERIENCES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 83111 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 78 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 117 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 780 |
| IRS990/FeesForServicesAccounting/Total | 0 | 975 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | ELLEN KEYES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY DOERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAT ELSASS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN ASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSIE WERMERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY BETH MONNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK REISS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 33692 |
| 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/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 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3832 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 43314 |
| IRS990/Grants | 0 | 6320 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6320 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3360 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6320 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6320 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18664 |
| IRS990/GrossReceipts | 0 | 157815 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 58 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 86 |
| IRS990/InformationTechnology/ProgramServices | 0 | 575 |
| IRS990/InformationTechnology/Total | 0 | 719 |
| IRS990/Insurance/Fundraising | 0 | 59 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 90 |
| IRS990/Insurance/ProgramServices | 0 | 597 |
| IRS990/Insurance/Total | 0 | 746 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 202 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 202 |
| IRS990/InvestmentIncomePriorYear | 0 | -552 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 202 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17910 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 345 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE PARTICIPATION IN AND APPRECIATION OF THE ARTS IN SHELBY COUNTY, OHIO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER GIBBS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 99518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 102468 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14832 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1053 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1580 |
| IRS990/Occupancy/ProgramServices | 0 | 10534 |
| IRS990/Occupancy/Total | 0 | 13167 |
| IRS990/OfficeExpenses/Fundraising | 0 | 803 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1204 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8026 |
| IRS990/OfficeExpenses/Total | 0 | 10033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 718 |
| IRS990/OtherAssetsTotal/EOY | 0 | 778 |
| IRS990/OtherExpensePriorYear | 0 | 74718 |
| IRS990/OtherExpensesCurrentYear | 0 | 90112 |
| IRS990/OtherExpenses/Description | 0 | TALENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | RETURN TO ARTISTS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CONCESSION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PRIZES EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 31301 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12041 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5620 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4556 |
| IRS990/OtherExpenses/Total | 0 | 31301 |
| IRS990/OtherExpenses/Total | 1 | 12041 |
| IRS990/OtherExpenses/Total | 2 | 5620 |
| IRS990/OtherExpenses/Total | 3 | 4556 |
| IRS990/OtherLiabilities/BOY | 0 | 1425 |
| IRS990/OtherLiabilities/EOY | 0 | 2279 |
| IRS990/OtherRevenueCurrentYear | 0 | 33621 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18789 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18789 |
| IRS990/OtherRevenuePriorYear | 0 | 15290 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1252 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1877 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12515 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15644 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 310 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3104 |
| IRS990/PayrollTaxes/Total | 0 | 3880 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3959 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 38448 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRESENTATION ARTS SERIES |
| IRS990/ProgramServiceRevenue/Description | 1 | YOUTH EDUCATION SERIES |
| IRS990/ProgramServiceRevenue/Description | 2 | VISUAL ARTS SERIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6316 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2950 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 99518 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 102468 |
| IRS990/Revenue | 0 | 23948 |
| IRS990/RevenuesLessExpensesCY | 0 | 2950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 721 |
| IRS990/SalariesEtcCurrentYear | 0 | 54601 |
| IRS990/SalariesEtcPriorYear | 0 | 47348 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 90994 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 81712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 83116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 73562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 115075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 213183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 566648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 75901 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18789 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4375 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7912 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7891 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44148 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 566648 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 81712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 83116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 73562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 115075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 213183 |
| IRS990ScheduleA/Total170/Total | 0 | 566648 |
| IRS990ScheduleA/TotalSupport | 0 | 612805 |
| 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 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 41786 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 7743 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 6271 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 6912 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 6931 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 27857 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 7743 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 167147 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 30973 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 25085 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 27649 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 27724 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 111431 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 30973 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 154865 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 154865 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17910 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17926 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 886 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 710 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 406 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 191 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 86 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FEDERAL & SS PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | STATE PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LOCAL PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SCHOOL DIST TAX PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2279 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3832 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18664 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18664 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18664 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18664 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PRINCESS BALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14832 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3832 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3832 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANTS ARE PAID OUT TO LOCAL ORGANIZATIONS. THE USES OF THESE GRANTS ARE MONITORED AND OBSERVED THRU THE CLOSE LOCATION OF THESE ORGANIZATIONS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TOURING CHILDREN'S SHOWS, THIS SERIES INCLUDES A MUSIC MATTERS RECITAL, ART CAMP, FOURTH GRADE PERFORMANCE IN CONJUNCTION WITH A LOCAL DANCE COMPANY, KIDS AROUND THE SQUARE, ART IN THE PARK AND ARTS ALIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO BRING THEIR CLASSES FOR SCHOOL-DAY FIELD TRIPS. ARTISTS ARE AT WORK DURING THE TOURS WHICH GIVE STUDENTS THE OPPORTUNITY TO SEE HOW ART HAPPENS AS WELL AS THE FINAL PRODUCT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NEW MEMBERS OF THE GOVERNING BODY ARE NOMINATED AND ELECTED BY THE CURRENT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE CURRENT MEMBERS OF THE GOVERNING BODY. THIS VOTING PROCESS TAKES PLACE AT REGULAR MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A COPY OF FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FILING. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | SECOND ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | THIRD ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.