Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-3654557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,378,222
No earlier filing loaded for comparison.
Net Assets
$1,353,369
No earlier filing loaded for comparison.
Liabilities
$24,853
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$174,946
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enrich the mind, body, and spirit of individuals of all ages by providing educational, cultural, and physical opportunities.
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 | 1596 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5853 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MUSIC IN THE PARK This is a summer event which lasts seven weeks. Paid artists are invited to perform in the organizations park for visitors. Approximately 1,000 people attended. Only free will donations were solicited. |
| IRS990/Activity2/Expense | 0 | 3070 |
| IRS990/Activity2/Revenue | 0 | 5680 |
| IRS990/Activity3/Description | 0 | ABOVE THE BRIDGE SONGWRITERS Experienced songwriters were brought to the area to work with new songwriters. They listened, critiqued and made suggestions to the approximately 30 participants. |
| IRS990/Activity3/Expense | 0 | 8475 |
| IRS990/Activity3/Revenue | 0 | 8875 |
| IRS990/ActivityOrMissionDescription | 0 | Provided a venue to increase cultural, educational and community activities. Provided a venue to increase cultural, educational and community activities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 33 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Curtis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49820 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3011 |
| IRS990/Advertising/ProgramServices | 0 | 5046 |
| IRS990/Advertising/Total | 0 | 8057 |
| IRS990/AllOtherContributions | 0 | 111109 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1683 |
| IRS990/AllOtherExpenses/Total | 0 | 1683 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53498 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112069 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6931 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118040 |
| IRS990/ContributionsGrantsPriorYear | 0 | 191346 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45386 |
| IRS990/DepreciationDepletion/Total | 0 | 45386 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ART ON THE LAKE This is a juried art and music festival. It was attended by approximately 5,000 people. Artists are selected and charged to appear as exhibitors and music groups were paid to provide entertainment throughout the event. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Erickson Center for the Arts |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7641 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1788 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4188 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| 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/NamePerson | 0 | Richard Erickson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tom Linscheid |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Margaret Wicks |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kelly Chamberlin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeff Freeborn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Wayne Hellerstedt |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marcy Justice |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bill Kilchenman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ruthette Mills |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lynda Soder |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kim Grimwood |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rebecca Pillion |
| 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/OtherCompensation | 11 | 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/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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| 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 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21450 |
| IRS990/FundraisingEvents | 0 | 6931 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 41920 |
| IRS990/GrossReceipts | 0 | 244978 |
| IRS990/GrossRents/Real | 0 | 9765 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4019 |
| IRS990/InformationTechnology/Total | 0 | 4019 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8421 |
| IRS990/Insurance/ProgramServices | 0 | 1113 |
| IRS990/Insurance/Total | 0 | 9534 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4539 |
| IRS990/InvestmentIncomePriorYear | 0 | 2787 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4539 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 168678 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1310198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1170791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1141520 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide a venue for cultural, education and community activities and opportunities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 38000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tom Linscheid |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1304787 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1353369 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20470 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9765 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18252 |
| IRS990/Occupancy/ProgramServices | 0 | 4272 |
| IRS990/Occupancy/Total | 0 | 22524 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3640 |
| IRS990/OfficeExpenses/Total | 0 | 3635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 143292 |
| IRS990/OtherExpensesCurrentYear | 0 | 147579 |
| IRS990/OtherExpenses/Description | 0 | Artists |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Dues |
| IRS990/OtherExpenses/Description | 3 | Sales tax |
| IRS990/OtherExpenses/Description | 4 | In kind services/lodging |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3654 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 523 |
| IRS990/OtherExpenses/ProgramServices | 2 | 160 |
| IRS990/OtherExpenses/ProgramServices | 3 | 276 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7042 |
| IRS990/OtherExpenses/Total | 0 | 23329 |
| IRS990/OtherExpenses/Total | 1 | 1291 |
| IRS990/OtherExpenses/Total | 2 | 580 |
| IRS990/OtherExpenses/Total | 3 | 276 |
| IRS990/OtherExpenses/Total | 4 | 10696 |
| IRS990/OtherRevenueCurrentYear | 0 | 34264 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Sponsorships |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1584 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2445 |
| IRS990/OtherRevenuePriorYear | 0 | 36946 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27367 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27367 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711130 |
| IRS990/ProgramServiceRevenueCY | 0 | 66685 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Community events |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21998 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 48582 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9765 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 1304787 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1353369 |
| IRS990/Revenue | 0 | 13405 |
| IRS990/RevenuesLessExpensesCY | 0 | 48582 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106920 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 27367 |
| IRS990/SalariesEtcPriorYear | 0 | 19280 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 112594 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 117133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 118040 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 191346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 74102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 542692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 513331 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1439511 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4538 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2787 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4879 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 66685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 87438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 50683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 64461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 44638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 313905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18711 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99130 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1753416 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 184725 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 278784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 124785 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 607153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 557969 |
| IRS990ScheduleA/Total509/Total | 0 | 1753416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 189263 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 281571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 126413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 612032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 562848 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1772127 |
| 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/Buildings/BookValue | 0 | 1018397 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 123960 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1142357 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23123 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44718 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 67841 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48582 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 48582 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/TotalExpenses | 0 | 174946 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1141520 |
| IRS990ScheduleD/TotalRevenue | 0 | 223528 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 4039 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2667 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 225 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6931 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21450 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3691 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1064 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 160 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4915 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29647 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5294 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13910 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48851 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26980 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5069 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9871 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41920 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Wine/Cheese Tasting |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Holiday Gala |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.