Tibbits Opera Foundation and Arts Council Inc.
990 • Fiscal year 2012 • EIN 38-1742032
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,837,251
Flat from 2012
Net Assets
Flat$1,613,449
Flat from 2012
Liabilities
Flat$223,802
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$543,421
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $765,824
Mission and Program Overview
Mission
To provide cultural and educational benefits and preservation of the historic tibbits opera house.
Filing and Contact Details
Filer
- EIN
- 38-1742032
Raw XML AppendixShowing 400 of 526 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15907 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18387 |
| IRS990/AccountsReceivable/BOY | 0 | 831 |
| IRS990/AccountsReceivable/EOY | 0 | 8081 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CULTURAL AND EDUCATIONAL BENEFITS AND PRESERVATION OF THE HISTORIC TIBBITS OPERA HOUSE. |
| IRS990/AllOtherContributions | 0 | 408979 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 307 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7173 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7830 |
| IRS990/AllOtherExpenses/Total | 0 | 15310 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20328 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21512 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37882 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37882 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 428179 |
| IRS990/ContributionsGrantsPriorYear | 0 | 520278 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 38028 |
| IRS990/DeferredRevenue/EOY | 0 | 35751 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40469 |
| IRS990/DepreciationDepletion/Total | 0 | 40469 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONCERTS, CHILDREN'S EVENTS, ART GALLERY, PROFESSIONAL SUMMER STOCK THEATRE WITH RESIDENT COMPANY SPECIAL EVENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 281345 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDALL HAZELBAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN HODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAY SEBASTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J RICHARD COLBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLENE RUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARB MULLALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE BECKWITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA LUTTERBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM MAYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ERL GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BEV TIPPMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TINA KERR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | POLLY LOCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRISTINE DELANEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 37882 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESID |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECDIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14279 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 19200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 95344 |
| IRS990/GrossReceipts | 0 | 765824 |
| IRS990/GrossRents/Real | 0 | 34069 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7905 |
| IRS990/Insurance/ProgramServices | 0 | 5945 |
| IRS990/Insurance/Total | 0 | 13850 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9630 |
| IRS990/Interest/ProgramServices | 0 | 276 |
| IRS990/Interest/Total | 0 | 9906 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 114 |
| IRS990/InvestmentIncomePriorYear | 0 | 369 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 515 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 579 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 512115 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2228565 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1244860 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1716450 |
| 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 | TO PROVIDE CULTURAL AND EDUCATIONAL BENEFITS AND PRESERVATION OF THE HISTORIC TIBBITS OPERA HOUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 163034 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 169664 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1405261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1613449 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 81065 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 34069 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34069 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5523 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10483 |
| IRS990/Occupancy/ProgramServices | 0 | 23577 |
| IRS990/Occupancy/Total | 0 | 39583 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4245 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1216 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5461 |
| IRS990/OtherExpensePriorYear | 0 | 245613 |
| IRS990/OtherExpensesCurrentYear | 0 | 266513 |
| IRS990/OtherExpenses/Description | 0 | ROYALTIES AND PERFORMANCE |
| IRS990/OtherExpenses/Description | 1 | ADVERTISING |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIR |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1939 |
| IRS990/OtherExpenses/Fundraising | 1 | 2149 |
| IRS990/OtherExpenses/Fundraising | 2 | 540 |
| IRS990/OtherExpenses/Fundraising | 3 | 136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8080 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74201 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22947 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1634 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1923 |
| IRS990/OtherExpenses/Total | 0 | 76140 |
| IRS990/OtherExpenses/Total | 1 | 29379 |
| IRS990/OtherExpenses/Total | 2 | 23277 |
| IRS990/OtherExpenses/Total | 3 | 10139 |
| IRS990/OtherRevenueCurrentYear | 0 | 115134 |
| IRS990/OtherRevenuePriorYear | 0 | 92153 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41918 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42459 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129898 |
| IRS990/OtherSalariesAndWages/Total | 0 | 214275 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3206 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6146 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9938 |
| IRS990/PayrollTaxes/Total | 0 | 19290 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7456 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3935 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 208118 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 208118 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 202643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 208118 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 64 |
| IRS990/ReconcilationRevenueExpenses | 0 | 208124 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34069 |
| 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 | 208118 |
| IRS990/RevenuesLessExpensesCY | 0 | 208124 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 300954 |
| IRS990/SalariesEtcCurrentYear | 0 | 276908 |
| IRS990/SalariesEtcPriorYear | 0 | 268876 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 348240 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 86694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 428179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 520278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 351161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 310648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 386728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1996994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31929 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26128 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 146086 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 95344 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 208118 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 202643 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 209777 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 224650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 235794 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1080982 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1996994 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 428179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 520278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 351161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 310648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 386728 |
| IRS990ScheduleA/Total170/Total | 0 | 1996994 |
| IRS990ScheduleA/TotalSupport | 0 | 3224062 |
| 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/Buildings/BookValue | 0 | 1704034 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 486559 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2190593 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 11366 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 11366 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 316 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25556 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25872 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 208124 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 208188 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25645 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 543421 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES RELATED TO FUNDRAISING 14,279 DIRECT EXPENSES RELATED TO FUNDRAISING -14,279 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES RELATED TO FUNDRAISING 14,279 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSES RELATED TO FUNDRAISING 14,279 |
| 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/Land/BookValue | 0 | 12100 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12100 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 64 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 64 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14279 |
| IRS990ScheduleD/OtherRevenues | 0 | 14279 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25709 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 751545 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,837,251
- Liabilities
- $223,802
- Net assets
- $1,613,449
- Revenue
- -
- Expenses
- $543,421
- Net income
- -