Civic Intelligence

Actors' Summit Mcmath

990 • Fiscal year 2012 • EIN 34-1878529

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

103 S High Street 6th Floor44308
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$28,833

Down $97,241 (-77%) from 2010

Net Assets

Down

-$141,515

Down $139,467 (-6810%) from 2010

Liabilities

Up

$170,348

Up $42,226 (+33%) from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$291,687

Up $5,119 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2010: $126,074Liabilities 2010: $128,122Net Assets 2010: -$2,0482010Assets 2012: $28,833Liabilities 2012: $170,348Net Assets 2012: -$141,5152012Assets 2013: $25,403Liabilities 2013: $178,294Net Assets 2013: -$152,8912013Assets 2014: $31,495Liabilities 2014: $168,079Net Assets 2014: -$136,5842014Assets 2015: $68,197Liabilities 2015: $179,747Net Assets 2015: -$111,5502015

Highlighted filing

2012

Assets$28,833
Liabilities$170,348
Net Assets-$141,515

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $286,5682010Expenses 2012: $291,6872012Expenses 2013: $263,4432013Revenue 2014: $308,792Expenses 2014: $292,232Net Income 2014: $16,5602014Revenue 2015: $272,715Expenses 2015: $267,664Net Income 2015: $5,0512015

Highlighted filing

2012

Revenue-
Expenses$291,687
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$307,286
Mission and Program Overview

Mission

To produce high quality professional theater

Major Activities

Activity 2
Actors' summit performed for 617 high school students at special matinees allowing teachers to intergrate live professional performances to enrich the standard curriculum.
Filing and Contact Details

Filer

EIN
34-1878529
Raw XML AppendixShowing 400 of 521 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016002
IRS990/AccountsPayableAccruedExpenses/EOY021087
IRS990/AccountsReceivable/BOY06522
IRS990/AccountsReceivable/EOY017607
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ACTORS' SUMMIT PERFORMED FOR 617 HIGH SCHOOL STUDENTS AT SPECIAL MATINEES ALLOWING TEACHERS TO INTERGRATE LIVE PROFESSIONAL PERFORMANCES TO ENRICH THE STANDARD CURRICULUM.
IRS990/ActivityOrMissionDescription0TO PRODUCE HIGH QUALITY PROFESSIONAL THEATER.
IRS990/ActivityOther/Description0TO CONTRIBUTE TO THE INTELLECTUAL LIFE OF THE COMMUNITY AND ADD TO THE QUALITY OF LIFE AND THE ECONOMIC VITALITY OF OUR REGION.
IRS990/ActivityOther/Expense0161269
IRS990/AddressPrincipalOfficerUS/AddressLine10103 SOUTH HIGH STREET 6TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0AKRON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044308
IRS990/AllOtherContributions0138094
IRS990/AllOtherExpenses/ManagementAndGeneral012730
IRS990/AllOtherExpenses/ProgramServices013642
IRS990/AllOtherExpenses/Total026372
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011286
IRS990/CashNonInterestBearing/EOY02054
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052607
IRS990/CompCurrentOfficersDirectors/Total052607
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0148094
IRS990/ContributionsGrantsPriorYear077603
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01688
IRS990/DepreciationDepletion/Total01688
IRS990/DescribedIn501C30true
IRS990/Description0ACTORS' SUMMIT PRODUCED 7 PRODUCTIONS FOR ADULTS AND CHILDREN. WE PERFORMED FOR 7,997 PEOPLE AT 116 MAJOR PERFORMANCES OVER TWELVE MONTHS. THESE PRODUCTIONS MADE A MAJOR CONTRIBUTION TO THE INTELLECTUAL LIFE OF THE COMMUNITY AND ADDED TO THE QUALITY OF LIFE AND THE ECONOMIC VITALITY OF OUR REGION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07042
IRS990/FeesForServicesAccounting/Total07042
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0NEIL THACKABERRY
IRS990/Form990PartVIISectionA/NamePerson1MARYJO ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE FINK
IRS990/Form990PartVIISectionA/NamePerson3RAHMAT TAVALALLI
IRS990/Form990PartVIISectionA/NamePerson4ROSEMARY DUMONT
IRS990/Form990PartVIISectionA/NamePerson5TOM HENRETTA
IRS990/Form990PartVIISectionA/NamePerson6MICHELLE SPAIN
IRS990/Form990PartVIISectionA/NamePerson7MIKE WHEELER
IRS990/Form990PartVIISectionA/NamePerson8ALLISON PERLEY-HARTER
IRS990/Form990PartVIISectionA/NamePerson9BARBARA BAUMGARTNER
IRS990/Form990PartVIISectionA/NamePerson10WILL ELSE
IRS990/Form990PartVIISectionA/NamePerson11MAX WENDEL
IRS990/Form990PartVIISectionA/NamePerson12BROTHER PHILIP SMITH
IRS990/Form990PartVIISectionA/NamePerson13CONNIE THACKABERRY
IRS990/Form990PartVIISectionA/NamePerson14BRUCE CAVALIERI
IRS990/Form990PartVIISectionA/NamePerson15DENNIS RICH
IRS990/Form990PartVIISectionA/NamePerson16KENT MCMATH
IRS990/Form990PartVIISectionA/NamePerson17PETER GERBER
IRS990/Form990PartVIISectionA/NamePerson18PAUL DUMONT
IRS990/Form990PartVIISectionA/NamePerson19RORY WOHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization027992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization124615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0ARTISTIC CO-
IRS990/Form990PartVIISectionA/Title1ARTISTIC CO-
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13ARTISTIC CO-
IRS990/Form990PartVIISectionA/Title14VICE PRESIDE
IRS990/Form990PartVIISectionA/Title15VICE PRESIDE
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants010000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0307286
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear017
IRS990/InvestmentIncomePriorYear0-103966
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017
IRS990/InvestmentIncome/TotalRevenueColumn017
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019278
IRS990/LandBuildingsEquipmentBasis028450
IRS990/LandBuildingsEquipmentBasisNet/BOY010632
IRS990/LandBuildingsEquipmentBasisNet/EOY09172
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PRODUCE HIGH QUALITY PROFESSIONAL THEATER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NEIL THACKABERRY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0-159284
IRS990/NetAssetsOrFundBalancesEOY0-141515
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014585
IRS990/Occupancy/Total014585
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices012137
IRS990/OtherEmployeeBenefits/Total012137
IRS990/OtherExpensePriorYear0166105
IRS990/OtherExpensesCurrentYear0157989
IRS990/OtherExpenses/Description0MARKETING
IRS990/OtherExpenses/Description1ROYALITES
IRS990/OtherExpenses/Description2PROFESSIONAL FEES/CONTRAC
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral02440
IRS990/OtherExpenses/ProgramServices048994
IRS990/OtherExpenses/ProgramServices123227
IRS990/OtherExpenses/ProgramServices221113
IRS990/OtherExpenses/ProgramServices39693
IRS990/OtherExpenses/Total048994
IRS990/OtherExpenses/Total123227
IRS990/OtherExpenses/Total221113
IRS990/OtherExpenses/Total312133
IRS990/OtherLiabilities/BOY0171722
IRS990/OtherLiabilities/EOY0149261
IRS990/OtherRevenueCurrentYear01470
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01470
IRS990/OtherRevenueMisc/TotalRevenueColumn01470
IRS990/OtherRevenuePriorYear0409
IRS990/OtherSalariesAndWages/ManagementAndGeneral039956
IRS990/OtherSalariesAndWages/ProgramServices015390
IRS990/OtherSalariesAndWages/Total055346
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices013608
IRS990/PayrollTaxes/Total013608
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0157705
IRS990/ProgramServiceRevenue/Description0TICKET REVENUE
IRS990/ProgramServiceRevenuePriorYear0159393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0157705
IRS990/ProgramServiceRevenue/TotalRevenueColumn0157705
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges02170
IRS990/ReconcilationRevenueExpenses015599
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015599
IRS990/RevenuesLessExpensesPriorYear0-157824
IRS990/SalariesEtcCurrentYear0133698
IRS990/SalariesEtcPriorYear0125158
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0155249
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0197054
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0157243
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0217393
IRS990ScheduleA/AmtsFromSubstContributors/Total0726939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0124998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0189307
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0641252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01758
IRS990ScheduleA/GrossInvestmentIncome509/Total01899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0160249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0202054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0162243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0222393
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0906131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01758
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01899
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.39670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52960
IRS990ScheduleA/PublicSupportTotal5090820444
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0155249
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0197054
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0157243
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0217393
IRS990ScheduleA/SupportFromDQPsEtc/Total0726939
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0307286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0237852
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0303304
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0287241
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0411700
IRS990ScheduleA/Total509/Total01547383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0307286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0237868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0303345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0287325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0413458
IRS990ScheduleA/TotalSupportTotal/Total01549282
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear015599
IRS990ScheduleD/ExcessOrDeficitPerFS015827
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0228
IRS990ScheduleD/ExpensesSubtotal0291459
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 228
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 228
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0228
IRS990ScheduleD/OtherExpensesNotIncluded0228
IRS990ScheduleD/OtherLandBuildings/BookValue09172
IRS990ScheduleD/OtherLandBuildings/Depreciation019278
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028450
IRS990ScheduleD/OtherLiabilities/Amount0145109
IRS990ScheduleD/OtherLiabilities/Amount13300
IRS990ScheduleD/OtherLiabilities/Amount2852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings