Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 37-1095989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
$456,003
No earlier filing loaded for comparison.
Net Assets
$456,003
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$48,459
No earlier filing loaded for comparison.
Expenses
$61,755
No earlier filing loaded for comparison.
Net Income
-$13,296
No earlier filing loaded for comparison.
The organization's mission is to preserve a building on the national register of historical places and providing a community building for performing arts and public rental of community space.
The organization's mission is to preserve a building on the national register of historical places and providing a commuinity building for performing arts and public rental of community space.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $426,217 | $405,832 | ▼ $20,385 |
| Cash and Non-Interest-Bearing Accounts | $43,082 | $50,171 | ▲ $7,089 |
| Total Assets | $469,299 | $456,003 | ▼ $13,296 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $469,299 | $456,003 | ▼ $13,296 |
| Total Net Assets Fund Balance | $469,299 | $456,003 | ▼ $13,296 |
| Total Liabilities and Net Assets / Fund Balance | $469,299 | $456,003 | ▼ $13,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $394,413 | $380,346 | $774,759 |
| Other Land Buildings | $840 | $28,610 | $29,450 |
| Equipment | $10,579 | $15,900 | $26,479 |
| Name | Title |
|---|---|
| Bill Thompson | President |
| Carolynn Benninghoff | Board Member |
| David Haney | Board Member |
| Helen Diseron | Board Member |
| Janet Simpson | Board Member |
| Mary Moreland | Board Member |
| Susan Park | Board Member |
| Wayne Diseron | Board Member |
| Sam Benninghoff | Baord Member |
| Stephanie Thompson | Sec/treas |
| Rick Park | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $32,523 | - | - | $32,523 |
| Depreciation Depletion | $21,282 | - | - | $21,282 |
| Office Expenses | $1,275 | - | - | $1,275 |
| Fees for Services Accounting | - | $620 | - | $620 |
| Other Expenses | $150 | - | - | $150 |
| Conferences and Meetings | $95 | - | - | $95 |
| Total Functional Expenses | $61,135 | $620 | $0 | $61,755 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $39,142 |
| Gaming Direct Expenses | $33,937 |
| Professional Fundraising Fees | $0 |
“Wayne diseon director director married couple bill thompson sec/treas president married couple sam benninghoff director director married couple”
“The form 990 is passed around to members of the board present at the meeting prior to the filing of form 990.”
“A request to see the organizations governing documents or financial statements has never been made, but if requested we will make the information available. We are a small commuity and know each others economic intersts. All decisions are made by the board and this acts as our conflict of interest policy.”
“The preservation of a building on the national register of historical places and providing a community building for performing arts and public rental of community space. Unallocated depreciation”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PRESERVE A BUILDING ON THE NATIONAL REGISTER OF HISTORICAL PLACES AND PROVIDING A COMMUINITY BUILDING FOR PERFORMING ARTS AND PUBLIC RENTAL OF COMMUNITY SPACE. |
| IRS990/AllOtherContributionsAmt | 0 | 17112 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173224154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14356 HILLCREST LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62681 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 61755 |
| IRS990/CYOtherRevenueAmt | 0 | 20925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 61755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21282 |
| IRS990/Desc | 0 | THE PRESERVATION OF A BUILDING ON THE NATIONAL REGISTER OF HISTORICAL PLACES AND PROVIDING A COMMUNITY BUILDING FOR PERFORMING ARTS AND PUBLIC RENTAL OF COMMUNITY SPACE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 39853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BILL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE DISERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN DISERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM BENNINGHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYNN BENNINGHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET SIMPSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BAORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 33937 |
| IRS990/GamingGrossIncomeAmt | 0 | 39142 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 82396 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 830688 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PRESERVE A BUILDING ON THE NATIONAL REGISTER OF HISTORICAL PLACES AND PROVIDING A COMMUINITY BUILDING FOR PERFORMING ARTS AND PUBLIC RENTAL OF COMMUNITY SPACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456003 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5205 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5205 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15720 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15720 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DINNER & THEATER EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMORIAL FOR GOODWILL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY AREA RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 6561 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3825 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PRESERVATION OF A BUILDING ON THE NATIONAL REGISTER OF HISTORICAL PLACES AND PROVIDING A COMMUNITY BUILDING FOR PERFORMING ARTS AND PUBLIC RENTAL OF COMMUNITY SPACE. UNALLOCATED DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 69081 |
| IRS990/PYOtherRevenueAmt | 0 | 20504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29093 |
| IRS990/PYTotalExpensesAmt | 0 | 69081 |
| IRS990/PYTotalRevenueAmt | 0 | 98174 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13296 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15720 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10386 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE PHOENIX OPERA HOUSE AND COMMUNITY CENTER, INC. CONDUCTS ANNUAL FUND RAISING MAILINGS SOLICITING CONTRIBUTIONS WHICH USUALLY RESULTS IN RECEIPTS OF AROUND 7,000 WITH THE A DONATION FROM A CALIFORNIA FOUNDATION AROUND 10,000. THE VOLUNTEER BOARD OF DIRECTORS CONDUCTS WEEKLY BINGO AND PREPARES AND SERVES MEALS TO RAISE MONEY TO SUPPORT AND RENOVATE THE COMMUNITY CENTER WHICH IS ON THE NATIONAL REGISTER OF HISTORICAL PLACES. THE PHOENIX OPERA HOUSE AND COMMUNITY CENTER, INC. IS GOVERNED BY A BOARD OF DIRECTORS INTERESTED IN PERFORMING ARTS AND IN MAINTAINING THE APPEARANCE OF THE DOWNTOWN SQUARE. OUR COMMUNITY CENTER IS THE LARGEST BUILDING ON THE SOUTH SIDE OF THE DOWNTOWN SQUARE WITH STREET LEVEL RENTED COMMERDCIAL OFFICES AND AN UPSTAIRS THEATER/COMMUNITY CENTER FACILITY AVAILABLE FOR PERFORMING ARTS AND EVENT RENTAL TO INDIVIDUALS, BUSINESS, AND OTHER ORGANIZATIONS. ALL PROCEEDS FROM COMMERCIAL RENTALS, COMMUNITY SPACE (THEATER & DINING) RENTAL, MEALS AND BINGO NET PROCEEDS ARE USED TO MAINTAIN AND CONTINUE TO RENOVATE. THE DIRECTORS ARE VALUNTEERS WHO RESCUED THE BUILDING IN 1980 AND RESTORED THE BUILDING AFTER A DESTRUCTIVE FIRE IN THE 1990'S. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BINGO 206,453 SPACE RENTAL 32,393 CATERED MEALS BY VOLUNTEERS 29,644 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE PHOENIX OPERA HOUSE AND COMMUNITY CENTER, INC. CONDUCTS ANNUAL FUND RAISING MAILINGS SOLICITING CONTRIBUTIONS WHICH USUALLY RESULTS IN RECEIPTS OF AROUND 7,000 WITH THE A DONATION FROM A CALIFORNIA FOUNDATION AROUND 10,000. THE VOLUNTEER BOARD OF DIRECTORS CONDUCTS WEEKLY BINGO AND PREPARES AND SERVES MEALS TO RAISE MONEY TO SUPPORT AND RENOVATE THE COMMUNITY CENTER WHICH IS ON THE NATIONAL REGISTER OF HISTORICAL PLACES. THE PHOENIX OPERA HOUSE AND COMMUNITY CENTER, INC. IS GOVERNED BY A BOARD OF DIRECTORS INTERESTED IN PERFORMING ARTS AND IN MAINTAINING THE APPEARANCE OF THE DOWNTOWN SQUARE. OUR COMMUNITY CENTER IS THE LARGEST BUILDING ON THE SOUTH SIDE OF THE DOWNTOWN SQUARE WITH STREET LEVEL RENTED COMMERDCIAL OFFICES AND AN UPSTAIRS THEATER/COMMUNITY CENTER FACILITY AVAILABLE FOR PERFORMING ARTS AND EVENT RENTAL TO INDIVIDUALS, BUSINESS, AND OTHER ORGANIZATIONS. ALL PROCEEDS FROM COMMERCIAL RENTALS, COMMUNITY SPACE (THEATER & DINING) RENTAL, MEALS AND BINGO NET PROCEEDS ARE USED TO MAINTAIN AND CONTINUE TO RENOVATE. THE DIRECTORS ARE VALUNTEERS WHO RESCUED THE BUILDING IN 1980 AND RESTORED THE BUILDING AFTER A DESTRUCTIVE FIRE IN THE 1990'S. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52234 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 268490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.10090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.19210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42424 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31594 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 420275 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 380346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 774759 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405832 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 30498 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 30498 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 33937 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 39142 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 39142 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5205 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3439 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3439 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | WAYNE DISERON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SET UP, OPERATING BINGO AND CLEAN UP |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | WAYNE DISERON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 704 EAST WASHINGTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | RUSHVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62681 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESERVATION OF A BUILDING ON THE NATIONAL REGISTER OF HISTORICAL PLACES AND PROVIDING A COMMUNITY BUILDING FOR PERFORMING ARTS AND PUBLIC RENTAL OF COMMUNITY SPACE. UNALLOCATED DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WAYNE DISEON DIRECTOR DIRECTOR MARRIED COUPLE BILL THOMPSON SEC/TREAS PRESIDENT MARRIED COUPLE SAM BENNINGHOFF DIRECTOR DIRECTOR MARRIED COUPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PASSED AROUND TO MEMBERS OF THE BOARD PRESENT AT THE MEETING PRIOR TO THE FILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A REQUEST TO SEE THE ORGANIZATIONS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS HAS NEVER BEEN MADE, BUT IF REQUESTED WE WILL MAKE THE INFORMATION AVAILABLE. WE ARE A SMALL COMMUITY AND KNOW EACH OTHERS ECONOMIC INTERSTS. ALL DECISIONS ARE MADE BY THE BOARD AND THIS ACTS AS OUR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 469299 |
| IRS990/TotalAssetsEOYAmt | 0 | 456003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 469299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17112 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 61755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 469299 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456003 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21282 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61135 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10386 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48459 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 469299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 456003 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 469299 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 456003 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14356 HILLCREST LANE |
| IRS990/USAddress/CityNm | 0 | RUSHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62681 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2173224154 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHOENIX OPERA HOUSE & COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHOE |
| ReturnHeader/Filer/EIN | 0 | 371095989 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173224154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 15 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.