Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,620,049
No earlier filing loaded for comparison.
Net Assets
$6,253,008
No earlier filing loaded for comparison.
Liabilities
$367,041
No earlier filing loaded for comparison.
Revenue
$946,887
No earlier filing loaded for comparison.
Expenses
$1,090,755
No earlier filing loaded for comparison.
Net Income
-$143,868
No earlier filing loaded for comparison.
To provide a contemplative and enriching environment in which artists and writers can complete their creative works. To provide time and space for artists to create new work; opportunities for the greater community to interact with artists and preserve the historic ragdale property.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,774,790 | $3,652,432 | ▼ $122,358 |
| Investments in Publicly Traded Securities | $1,495,887 | $1,411,269 | ▼ $84,618 |
| Savings and Temporary Cash Investments | $148,657 | $70,638 | ▼ $78,019 |
| Pledges and Grants Receivable | $60,295 | $41,200 | ▼ $19,095 |
| Prepaid Expenses and Deferred Charges | $11,186 | $11,428 | ▲ $242 |
| Accounts Receivable | $17,503 | $7,298 | ▼ $10,205 |
| Other Notes and Loans Receivable, Net | - | $1,495 | - |
| Total Assets | $6,832,260 | $6,620,049 | ▼ $212,211 |
| Other Assets Total | $1,323,942 | $1,424,289 | ▲ $100,347 |
| Liabilities | |||
| Other Liabilities | $600,000 | $300,000 | ▼ $300,000 |
| Accounts Payable and Accrued Expenses | $32,594 | $49,916 | ▲ $17,322 |
| Deferred Revenue | $15,820 | $17,125 | ▲ $1,305 |
| Total Liabilities | $648,414 | $367,041 | ▼ $281,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,415,219 | $4,433,109 | ▲ $17,890 |
| Permanently Rstr Net Assets | $1,175,907 | $1,273,179 | ▲ $97,272 |
| Temporarily Rstr Net Assets | $592,720 | $546,720 | ▼ $46,000 |
| Total Net Assets Fund Balance | $6,183,846 | $6,253,008 | ▲ $69,162 |
| Total Liabilities and Net Assets / Fund Balance | $6,832,260 | $6,620,049 | ▼ $212,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,649,432 | $1,243,569 | $4,893,001 |
| Land | $3,000 | - | $3,000 |
| Other Assets Org | $875 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,204,394 | $7,000 | - | $53,000 | $2,158,394 |
| 2016 | $2,292,694 | $7,000 | - | $95,300 | $2,204,394 |
| 2015 | $2,214,427 | $286,592 | - | $208,325 | $2,292,694 |
| 2014 | $2,432,212 | $62,845 | - | $280,630 | $2,214,427 |
| 2013 | $2,563,758 | $121,396 | - | $252,942 | $2,432,212 |
| Name | Title |
|---|---|
| Jeanna Park | President |
| Adrienne Johns | Trustee |
| Alison Aldrich | Trustee |
| Barbra Schumann | Trustee |
| Caren Mccutcheon Furbeyre | Trustee |
| Carol Newman | Trustee |
| Elizabeth Boyd | Trustee |
| Grove Mower | Trustee |
| Jerri Hoffmann | Trustee |
| John Merritt | Trustee |
| Judith Paine Mcbrien | Trustee |
| Karen Connell | Trustee |
| Marci Holzer | Trustee |
| Margot Mcmahon | Trustee |
| Matt Nagel | Trustee |
| Penny West | Trustee |
| Phoebe Turner | Trustee |
| ROSEMARY O'CONNELL | Trustee |
| Roberta Haebler | Trustee |
| Roberta Rubin | Trustee |
| Roland Kulla | Trustee |
| S Michael Rummel | Trustee |
| Sandy Deromedi | Trustee |
| Sandy Turner | Trustee |
| Sherry Lea Holson | Trustee |
| Steven Valenti | Trustee |
| Troy Ihlanfeldt | Trustee |
| Sally J Mcdonald | Past Preside |
| Jill Soderberg | Secretary |
| Fred Klein | VP / Treasur |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $65,365 | Fair Market Value |
| Works of Art | 1 | $2,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $67,365 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,530 |
| Other Expenses | $457,225 |
| Total Fundraising Expense | $171,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,196 | $59,864 | $133,467 | $553,527 |
| Depreciation Depletion | $125,776 | - | - | $125,776 |
| All Other Expenses | $45,356 | $8,696 | $264 | $54,316 |
| Payroll Taxes | $32,742 | $4,198 | $5,037 | $41,977 |
| Fees for Services Legal | $40,700 | - | - | $40,700 |
| Other Employee Benefits | $29,660 | $3,803 | $4,563 | $38,026 |
| Occupancy | $32,413 | - | - | $32,413 |
| Insurance | $16,707 | $4,773 | $2,387 | $23,867 |
| Other Expenses | $12,478 | $4,478 | $4,613 | $21,569 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Office Expenses | $3,391 | $548 | $8,891 | $12,830 |
| Interest | - | - | $10,693 | $10,693 |
| Travel | $2,350 | $441 | $147 | $2,938 |
| Total Functional Expenses | $819,428 | $100,301 | $171,026 | $1,090,755 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,120,343 |
| Expenses per Audited Statements | $1,090,755 |
| Total Expenses per Form 990 | $1,090,755 |
| Expenses Not Reported on Form 990 | $29,588 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,677 |
| Fundraising Direct Expenses | $29,588 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Novel Affair | $61,677 | $61,677 | $29,588 | $32,089 |
| Total Events | $61,677 | $61,677 | $29,588 | $32,089 |
| Liability | Amount |
|---|---|
| Note Payable-current Maturity | $300,000 |
“The board of trustees has delegated the responsibility of the review and approval of the form 990 to the finance committee. The finance committee does a complete review of the form 990 with the cpa firm and approves its filing. The finance committee reports its procedures and approval process of the form 990 to the board of trustees.”
“Annually each member of the board of trustees must complete a conflict of interest questionnaire to be submitted to the board of trustees. The questionnaire lists existing and potential conflicts of interest.”
“In connection with the board of trustees approval of the foundation's annual operating budget, the board reviews and approves the salaries of the officers and employees of the foundation.”
“In connection with the board of trustees approval of the foundation's annual operating budget, the board reviews and approves the salaries of the officers and employees of the foundation.”
“Copies of the foundation's governing documents, conflict of interest policy and financial statements are available upon request at the foundation's offices for a nominal fee.”
“To provide a contemplative and enriching environment in which artists and writers can complete their creative works. To provide time and space for artists to create new work; opportunities for the greater community to interact with artists and preserve the historic ragdale property.”
“Fundraising events expense 29,588 fundraising events expenses -29,588”
“Endowment funds are intended to be maintained in perpetuity. The income derived from these funds is available for either general operations or the specific purpose of funding artist residencies.”
“Fundraising events expense 29,588”
“Fundraising events expenses 29,588”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CONTEMPLATIVE AND ENRICHING ENVIRONMENT IN WHICH ARTISTS AND WRITERS CAN COMPLETE THEIR CREATIVE WORKS. TO PROVIDE TIME AND SPACE FOR ARTISTS TO CREATE NEW WORK; OPPORTUNITIES FOR THE GREATER COMMUNITY TO INTERACT WITH ARTISTS AND PRESERVE THE HISTORIC RAGDALE PROPERTY. |
| IRS990/AllOtherContributionsAmt | 0 | 629462 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472341063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1260 N GREEN BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86766 |
| IRS990/CYOtherExpensesAmt | 0 | 457225 |
| IRS990/CYOtherRevenueAmt | 0 | 36846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633530 |
| IRS990/CYTotalExpensesAmt | 0 | 1090755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171026 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 946887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125776 |
| IRS990/Desc | 0 | ARTIST RETREATS AND WORKSHOPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 776210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHOEBE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY LEA HOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERTA HAEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAREN MCCUTCHEON FURBEYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCI HOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH PAINE MCBRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY J MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY IHLANFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERTA RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | S MICHAEL RUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGOT MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL SODERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN VALENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERRI HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GROVE MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDY DEROMEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PENNY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROLAND KULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ADRIENNE JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATT NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROSEMARY O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BARBRA SCHUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SANDY TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP / TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 16200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 976475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23867 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10693 |
| IRS990/InterestGrp/TotalAmt | 0 | 10693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1495887 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1411269 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1243569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3774790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3652432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4896001 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A CONTEMPLATIVE AND ENRICHING ENVIRONMENT IN WHICH ARTISTS AND WRITERS CAN COMPLETE THEIR CREATIVE WORKS. TO PROVIDE TIME AND SPACE FOR ARTISTS TO CREATE NEW WORK; OPPORTUNITIES FOR THE GREATER COMMUNITY TO INTERACT WITH ARTISTS AND PRESERVE THE HISTORIC RAGDALE PROPERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6183846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6253008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32089 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 213030 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 67365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1323942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1424289 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4563 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3803 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38026 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 964 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553527 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41977 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1175907 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1273179 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11428 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY MEEUWSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTIST RETREATS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1261 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.