Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 37-1192909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$158,091
Up $19,257 (+14%) from 2013
Net Assets
Down$95,158
Down $22,194 (-19%) from 2013
Liabilities
Up$62,933
Up $41,451 (+193%) from 2013
Revenue
$706,390
No earlier filing loaded for comparison.
Expenses
Down$728,586
Down $47,958 (-6.2%) from 2013
Net Income
-$22,196
No earlier filing loaded for comparison.
Produce a free annual family festival highlighting art, music and culture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $82,860 | $108,582 | ▲ $25,722 |
| Land, Buildings, and Equipment, Net | $19,594 | $20,116 | ▲ $522 |
| Prepaid Expenses and Deferred Charges | $8,880 | $14,644 | ▲ $5,764 |
| Accounts Receivable | - | $9,499 | - |
| Pledges and Grants Receivable | $27,500 | $5,250 | ▼ $22,250 |
| Total Assets | $138,834 | $158,091 | ▲ $19,257 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,482 | $62,933 | ▲ $41,451 |
| Total Liabilities | $21,482 | $62,933 | ▲ $41,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $117,352 | $95,158 | ▼ $22,194 |
| Total Net Assets Fund Balance | $117,352 | $95,158 | ▼ $22,194 |
| Total Liabilities and Net Assets / Fund Balance | $138,834 | $158,091 | ▲ $19,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,116 | $142,910 | $163,026 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Sturgill | Executive Di | FT | $54,021 | $54,021 |
| Name | Title |
|---|---|
| Chris Phillips | President |
| Amber Kaylor | Director |
| Greg Spain | Director |
| Josh Rohrscheib | Director |
| Kendall Briscoe | Director |
| MICHELLE O'BRYAN | Director |
| Tj Jackson | Director |
| Eric Pries | Past Preside |
| Frank Ferracane | Secretary |
| Cathy Mansur | Treasurer |
| Debbie Seitz | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 29 | $108,750 | Fair Market Value |
| Total Noncash Contributions | 29 | $108,750 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $617,825 |
| Salaries, Compensation, and Employee Benefits | $110,761 |
| Total Fundraising Expense | $55,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $92,396 | $13,493 | $681 | $106,570 |
| Advertising | $93,487 | - | - | $93,487 |
| Current Officers, Directors, Trustees, and Key Employees | $28,885 | $9,427 | $15,709 | $54,021 |
| Other Salaries and Wages | $23,192 | $7,569 | $12,613 | $43,374 |
| Occupancy | $18,872 | $6,158 | $10,264 | $35,294 |
| Other Expenses | $32,166 | - | - | $32,166 |
| Office Expenses | $11,992 | $3,915 | $6,522 | $22,429 |
| Fees for Services Accounting | - | $19,525 | - | $19,525 |
| Insurance | $9,614 | $3,137 | $5,228 | $17,979 |
| Payroll Taxes | $5,212 | $1,701 | $2,834 | $9,747 |
| Conferences and Meetings | - | $6,480 | - | $6,480 |
| Depreciation Depletion | $2,574 | $2,574 | - | $5,148 |
| Other Employee Benefits | $1,932 | $632 | $1,055 | $3,619 |
| Travel | $439 | $264 | $808 | $1,511 |
| Total Functional Expenses | $597,997 | $74,875 | $55,714 | $728,586 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $931,452 |
| Expenses per Audited Statements | $728,586 |
| Total Expenses per Form 990 | $728,586 |
| Expenses Not Reported on Form 990 | $202,866 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Treasurer | Monthly Acctg/tech | No | $11,585 |
“The 990 is reviewed and approved by the executive director and the executive committee of the board of directors.”
“Organization monitors any conflict of interests and board members are advised of known conflicts.”
“Board votes on compenation for director.”
“Board votes on compensation for key employees.”
“AVAILABLE UPON REQUEST.”
“Event operations supplies 24,561 0 0 event clean up 21,569 0 0 event operations-rentals 10,565 0 0 event operations-other 10,302 0 0 event communications 8,518 0 0 event operations-sanitati 6,870 0 0 bank charges 0 6,859 0 event security 4,675 0 0 license & permits 0 4,634 0 miscellaneous 2,872 0 0 bad debt expense 0 2,000 0 volunteer recognition 1,783 0 0 dues & subscriptions 681 0 681”
“Cost of goods sold 202,797 loss on disposal of assets 69 rounding 1 cost of goods sold -202,797 loss on disposal of assets -69”
“ROUNDING 1”
“Cost of goods sold 202,797 loss on disposal of assets 69 rounding 1”
“Cost of goods sold 202,797 loss on disposal of assets 69”
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 | 21482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCE A FREE ANNUAL FAMILY FESTIVAL HIGHLIGHTING ART, MUSIC AND CULTURE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 93487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93487 |
| IRS990/AllOtherContributionsAmt | 0 | 288998 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI STURGILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174234222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 160 E MAIN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 202797 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -70 |
| IRS990/CYOtherExpensesAmt | 0 | 617825 |
| IRS990/CYOtherRevenueAmt | 0 | 61 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110761 |
| IRS990/CYTotalExpensesAmt | 0 | 728586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 706390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5148 |
| IRS990/Desc | 0 | DECATUR CELEBRATION IS ONE OF THE MOST AGGRESSIVE QUALITY OF LIFE FESTIVALS IN THE MIDWEST EXPOSING THE PUBLIC TO VISUAL, EDUCATIONAL AND PERFORMING ARTS IN A FREE FAMILY-FRIENDLY ATMOSPHERE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | TJ JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK FERRACANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH ROHRSCHEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER KAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY MANSUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE O'BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENDALL BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC PRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI STURGILL |
| 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 | 54021 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -70 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 909257 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 202858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163026 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 70 |
| 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 | PRODUCE A FREE ANNUAL FAMILY FESTIVAL HIGHLIGHTING ART, MUSIC AND CULTURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95158 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -70 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -70 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 61 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/NoncashContributionsAmt | 0 | 108750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10264 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3619 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SOUND LIGHT STAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT HOSPITALITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32166 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43374 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2834 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9747 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14644 |
| IRS990/PrincipalOfficerNm | 0 | LORI STURGILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HAUNTED HOUSE FUNDRAISER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS-BINGO, RAFFLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 288280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 672639 |
| IRS990/PYOtherRevenueAmt | 0 | 23885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 440377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103905 |
| IRS990/PYTotalExpensesAmt | 0 | 776544 |
| IRS990/PYTotalRevenueAmt | 0 | 752542 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 706460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 288998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1256689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 417401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 440377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 545324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2235312 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 202858 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 221015 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223060 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244186 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1107845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1418 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4599846 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 909257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 949672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 789510 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4599846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 909257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 949672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 995238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 956424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4601264 |
| 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/EquipmentGrp/BookValueAmt | 0 | 20116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163026 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 202866 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 728586 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 202866 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 202867 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 202867 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 706390 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 202,797 LOSS ON DISPOSAL OF ASSETS 69 ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 202,797 LOSS ON DISPOSAL OF ASSETS 69 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 728586 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 706390 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 909257 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 931452 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | MAY COCAGNE & KING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11585 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MONTHLY ACCTG/TECH |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 29 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 108750 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MONITORS ANY CONFLICT OF INTERESTS AND BOARD MEMBERS ARE ADVISED OF KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD VOTES ON COMPENATION FOR DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD VOTES ON COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT OPERATIONS SUPPLIES 24,561 0 0 EVENT CLEAN UP 21,569 0 0 EVENT OPERATIONS-RENTALS 10,565 0 0 EVENT OPERATIONS-OTHER 10,302 0 0 EVENT COMMUNICATIONS 8,518 0 0 EVENT OPERATIONS-SANITATI 6,870 0 0 BANK CHARGES 0 6,859 0 EVENT SECURITY 4,675 0 0 LICENSE & PERMITS 0 4,634 0 MISCELLANEOUS 2,872 0 0 BAD DEBT EXPENSE 0 2,000 0 VOLUNTEER RECOGNITION 1,783 0 0 DUES & SUBSCRIPTIONS 681 0 681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COST OF GOODS SOLD 202,797 LOSS ON DISPOSAL OF ASSETS 69 ROUNDING 1 COST OF GOODS SOLD -202,797 LOSS ON DISPOSAL OF ASSETS -69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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