Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$354,607
Up $12,165 (+3.6%) from 2012
Net Assets
Up$277,835
Up $30,426 (+12%) from 2012
Liabilities
Down$76,772
Down $18,261 (-19%) from 2012
Revenue
$194,810
No earlier filing loaded for comparison.
Expenses
Down$164,384
Down $14,457 (-8.1%) from 2012
Net Income
$30,426
No earlier filing loaded for comparison.
To promote performing arts in the greater rochester area
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1185 WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48306 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6532 |
| IRS990/Advertising/Total | 0 | 6532 |
| IRS990/AllOtherContributions | 0 | 36382 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 883 |
| IRS990/AllOtherExpenses/Total | 0 | 883 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46432 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41687 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32873 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1816 |
| IRS990/DepreciationDepletion/Total | 0 | 1816 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRODUCTION OF FIVE (5) MAJOR THEATRICAL LIVE PLAYS AND PRODUCTION OF ONE (1) YOUTH THEATER. PRESENTATIONS ARE IN COOPERATION WITH THE LOCAL PUBLIC SCHOOLS AND COMMUNITY EVENTS TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA. THIS INCLUDES ADVERTISING TO BE MAILED TO THE COMMUNITY IN ORDER TO PROMOTE UPCOMING EVENTS. REVENUES INCLUDE 1) SALES OF TICKETS 2) CONCESSION STAND INCOME 3) ADVERTISING INCOME AND 4) MEMBERSHIP DUES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 104521 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 893 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 893 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6682 |
| IRS990/FeesForServicesManagement/Total | 0 | 6682 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EMILY OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DEIERLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARLAINA JURCO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY ARVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAMELA PLEWA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE ANDRIDGE |
| 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/Officer | 6 | 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/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/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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VP SALES |
| IRS990/Form990PartVIISectionA/Title | 3 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 4 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 5 | VP PLAYHOUSE |
| IRS990/Form990PartVIISectionA/Title | 6 | VP PRODUCTION |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 994 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25543 |
| IRS990/GrossReceipts | 0 | 219359 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5739 |
| IRS990/Insurance/Total | 0 | 5739 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5638 |
| IRS990/Interest/Total | 0 | 5638 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2095 |
| IRS990/InvestmentIncomePriorYear | 0 | 215 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1101 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 36788 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 49517 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 376380 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 635038 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 260474 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 258658 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 24549 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 5305 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 95033 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 76772 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN DEIERLEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 247409 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 277835 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 994 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 994 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1988 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17555 |
| IRS990/OfficeExpenses/Total | 0 | 19543 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 178841 |
| IRS990/OtherExpensesCurrentYear | 0 | 164384 |
| IRS990/OtherExpenses/Description | 0 | PROD EXP INC YOUTH THEATER |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | TICKETS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16316 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63043 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10585 |
| IRS990/OtherExpenses/Total | 0 | 63043 |
| IRS990/OtherExpenses/Total | 1 | 15192 |
| IRS990/OtherExpenses/Total | 2 | 10585 |
| IRS990/OtherExpenses/Total | 3 | 16316 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 151028 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONVENIENCE FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 138313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 138313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12715 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30426 |
| 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/RevenuesLessExpensesCY | 0 | 30426 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14687 |
| IRS990/Royalties/ProgramServices | 0 | 11522 |
| IRS990/Royalties/Total | 0 | 11522 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32873 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 116778 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 151028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 160440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 145186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 105316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 102327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 664297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1178 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 781075 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 192715 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 193313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 162144 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 118053 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 114850 |
| IRS990ScheduleA/Total509/Total | 0 | 781075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 193816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 193313 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 162144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 118053 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 114927 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 782253 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 246385 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 356285 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 602670 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18614 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18683 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12204 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1481 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13685 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 258658 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION WILL REVIEW FORM 990 AT A REGULAR SCHEDULED BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE TO THE PUBLIC AT MICHIGAN STATE WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUE TO PRIOR PERIOD CHANGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART III, LIDE 4D - ALL OTHER ACHIEVEMENTS PRODUCTION OF FIVE (5) MAJOR THEATRICAL LIVE PLAYS AND PRODUCTION OF ONE (1) YOUTH THEATER. PRESENTATIONS ARE IN COOPERATION WITH THE LOCAL PUBLIC SCHOOLS AND COMMUNITY EVENTS TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA. THIS INCLUDES ADVERTISING TO BE MAILED TO THE COMMUNITY IN ORDER TO PROMOTE UPCOMING EVENTS. REVENUES INCLUDE 1) SALES OF TICKETS 2) CONCESSION STAND INCOME 3) ADVERTISING INCOME AND 4) MEMBERSHIP DUES FORM 990, PART IX, LINE 24F - OTHER EXPENSES DESCRIPTION AMOUNT JANITORIAL $3,815 BANK CHARGES $4,785 CONCESSION COSTS $3,307 STORAGE FACILITY $2,000 MEMBERSHIP EXPENSE $2,709 FEES & DUES $ 615 POSTAGE $ 206 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 80332 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 483080332 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARLAINA JURCO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2487011580 |
| IRS990/TotalAssets/BOY | 0 | 342442 |
| IRS990/TotalAssetsBOY | 0 | 342442 |
| IRS990/TotalAssets/EOY | 0 | 354607 |
| IRS990/TotalAssetsEOY | 0 | 354607 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 41687 |
| IRS990/TotalExpensesCurrentYear | 0 | 164384 |
| IRS990/TotalExpensesPriorYear | 0 | 178841 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59863 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 104521 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 164384 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 95033 |
| IRS990/TotalLiabilitiesBOY | 0 | 95033 |
| IRS990/TotalLiabilities/EOY | 0 | 76772 |
| IRS990/TotalLiabilitiesEOY | 0 | 76772 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 342442 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 354607 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 247409 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 277835 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 104521 |
| IRS990/TotalProgramServiceRevenue | 0 | 151028 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 194810 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 193528 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 153123 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 194810 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 247409 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 277835 |
| IRS990/WebSite | 0 | WWW.AVONPLAYERS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1949 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 386089243 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AVON PLAYERS INC |
| ReturnHeader/Filer/NameControl | 0 | AVON |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 80332 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 483080332 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-25 |
| ReturnHeader/Officer/Name | 0 | MARLAINA JURCO |
| ReturnHeader/Officer/Title | 0 | VP FINANCE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 300055459 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Rochester Bookkeeping & Tax Serv |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 113 East University Suite 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Rochester |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48307 |
| ReturnHeader/Preparer/Name | 0 | Krassimira Popova |
| ReturnHeader/Preparer/Phone | 0 | 2484955494 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T14:52:58-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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