Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1192909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$174,572
Down $8,228 (-4.5%) from 2011
Net Assets
Down$141,354
Down $4,331 (-3.0%) from 2011
Liabilities
Down$33,218
Down $3,897 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$817,505
Up $65,131 (+8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Produce a free annual family festival highlighting art, music and culture
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 | 37115 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33218 |
| IRS990/AccountsReceivable/BOY | 0 | 2871 |
| IRS990/AccountsReceivable/EOY | 0 | 2247 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRODUCE A FREE ANNUAL FAMILY STREET FESTIVAL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 160 E MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DECATUR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62523 |
| IRS990/Advertising/ProgramServices | 0 | 124050 |
| IRS990/Advertising/Total | 0 | 124050 |
| IRS990/AllOtherContributions | 0 | 376255 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 713 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5409 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81129 |
| IRS990/AllOtherExpenses/Total | 0 | 87251 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 146892 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121239 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15077 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9047 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27722 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51846 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6423 |
| IRS990/ConferencesMeetings/Total | 0 | 6423 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 376255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 303156 |
| IRS990/CostOfGoodsSold | 0 | 182064 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2516 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2515 |
| IRS990/DepreciationDepletion/Total | 0 | 5031 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROMOTE DECATUR, IL AS A FAMILY ORIENTED CITY BY PRODUCING A FREE ANNUAL FAMILY STREET FESTIVAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 685307 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19239 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19239 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK KILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK FERRACANE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE FURROW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEATHER CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHY MANSUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM HOBACK III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC PRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREG SPAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBBIE SEITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 995238 |
| IRS990/GrossSalesOfInventory | 0 | 216726 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 5594 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3355 |
| IRS990/Insurance/ProgramServices | 0 | 10280 |
| IRS990/Insurance/Total | 0 | 19229 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 255 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 141086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 166083 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24997 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | PRODUCE A FREE ANNUAL FAMILY STREET FESTIVAL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI STURGILL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 145685 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 141354 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 34662 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 34662 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 163850 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11382 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6830 |
| IRS990/Occupancy/ProgramServices | 0 | 71879 |
| IRS990/Occupancy/Total | 0 | 90091 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4461 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6015 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8202 |
| IRS990/OfficeExpenses/Total | 0 | 18678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1282 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 769 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2357 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4408 |
| IRS990/OtherExpensePriorYear | 0 | 637349 |
| IRS990/OtherExpensesCurrentYear | 0 | 698248 |
| IRS990/OtherExpenses/Description | 0 | EVENT ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | EVENT SOUND LIGHT STAGE |
| IRS990/OtherExpenses/Description | 2 | EVENT HOSPITALITY |
| IRS990/OtherExpenses/Description | 3 | EVENT OPERATIONS SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 173759 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67506 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47819 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33865 |
| IRS990/OtherExpenses/Total | 0 | 173759 |
| IRS990/OtherExpenses/Total | 1 | 67506 |
| IRS990/OtherExpenses/Total | 2 | 47819 |
| IRS990/OtherExpenses/Total | 3 | 33865 |
| IRS990/OtherRevenueCurrentYear | 0 | 34662 |
| IRS990/OtherRevenuePriorYear | 0 | 34780 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15284 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9171 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 52558 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3037 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1823 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5585 |
| IRS990/PayrollTaxes/Total | 0 | 10445 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8579 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11589 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 402257 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES & COMMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | HAUNTED HOUSE FUNDRAISER |
| IRS990/ProgramServiceRevenue/Description | 2 | FUNDRAISING EVENTS-BINGO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 429953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 338206 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 338206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20583 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -4331 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 813174 |
| IRS990/RevenuesLessExpensesCY | 0 | -4331 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15770 |
| IRS990/SalariesEtcCurrentYear | 0 | 119257 |
| IRS990/SalariesEtcPriorYear | 0 | 115025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 376255 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 303156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 679411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 402257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 429953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 545324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1377534 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 216726 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 223060 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 244186 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 683972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1418 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2740917 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 995238 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 956169 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 789510 |
| IRS990ScheduleA/Total509/Total | 0 | 2740917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 995238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 956424 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 790673 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2742335 |
| 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 |
| 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 | 24997 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141086 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 166083 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4331 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4331 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 182064 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 817505 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD 182,064 COST OF GOODS SOLD -182,064 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD 182,064 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD 182,064 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 182064 |
| IRS990ScheduleD/OtherRevenues | 0 | 182064 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 182064 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 813174 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 817505 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 817505 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24997 |
| IRS990ScheduleD/TotalRevenue | 0 | 813174 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 813174 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 999569 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 995238 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 7200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MONTHLY ACCOUNTING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | MAY COCAGNE & KING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD TREASURER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 157500 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 7 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 6350 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION MONITORS ANY CONFLICT OF INTERESTS AND BOARD MEMBERS ARE ADVISED OF KNOWN CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD VOTES ON COMPENATION FOR DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD VOTES ON COMPENSATION FOR ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EVENT CLEAN UP 21,766 EVENT OPERATIONS-RENTALS 17,957 EVENT OPERATIONS-OTHER 11,168 EVENT COMMUNICATIONS 9,776 EVENT OPERATIONS-SANITATI 7,838 EVENT SECURITY 6,595 LICENSE & PERMITS 5,409 VOLUNTEER RECOGNITION 4,567 DUES & SUBSCRIPTIONS 1,427 MISCELLANEOUS 748 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.