Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$409,044
Up $20,911 (+5.4%) from 2023
Net Assets
Down$373,544
Down $8,644 (-2.3%) from 2023
Liabilities
Up$35,500
Up $29,555 (+497%) from 2023
Revenue
Up$272,065
Up $18,235 (+7.2%) from 2023
Expenses
Up$280,709
Up $52,213 (+23%) from 2023
Net Income
Down-$8,644
Down $33,978 (-134%) from 2023
To promote performing arts in the greater rochester area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $269,121 | $319,016 | ▲ $49,895 |
| Cash and Non-Interest-Bearing Accounts | $65,162 | $36,634 | ▼ $28,528 |
| Investments in Publicly Traded Securities | $31,147 | $33,304 | ▲ $2,157 |
| Prepaid Expenses and Deferred Charges | $22,703 | $20,090 | ▼ $2,613 |
| Total Assets | $388,133 | $409,044 | ▲ $20,911 |
| Liabilities | |||
| Other Liabilities | $5,945 | $35,500 | ▲ $29,555 |
| Total Liabilities | $5,945 | $35,500 | ▲ $29,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $382,188 | $373,544 | ▼ $8,644 |
| Total Net Assets Fund Balance | $382,188 | $373,544 | ▼ $8,644 |
| Total Liabilities and Net Assets / Fund Balance | $388,133 | $409,044 | ▲ $20,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $246,385 | $356,285 | $602,670 |
| Equipment | $72,631 | $68,061 | $140,692 |
| Name | Title |
|---|---|
| John Deirlein | President |
| Mark Palmer | VP at Large |
| Patrick Daniels | VP Communica |
| Eric Rodman | VP Community |
| Richard Marcil | VP Facilitie |
| Daniel Romzek | VP Finance a |
| Lia Difonzo | VP Membershi |
| Joy Oetjens | VP Productio |
| Line Item | Amount |
|---|---|
| Other Expenses | $267,348 |
| Salaries, Compensation, and Employee Benefits | $13,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $114,417 | - | - | $114,417 |
| Office Expenses | $8,878 | $44,935 | - | $53,813 |
| Occupancy | - | $47,368 | - | $47,368 |
| Advertising | $22,612 | - | - | $22,612 |
| Depreciation Depletion | $13,605 | - | - | $13,605 |
| Other Salaries and Wages | $12,323 | - | - | $12,323 |
| Insurance | - | $8,525 | - | $8,525 |
| Conferences and Meetings | $5,326 | - | - | $5,326 |
| Payroll Taxes | $1,038 | - | - | $1,038 |
| Fees for Services Legal | - | $856 | - | $856 |
| Fees for Services Other | - | $826 | - | $826 |
| Total Functional Expenses | $178,199 | $102,510 | $0 | $280,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 2024 New Year Ticket Sales | $29,555 |
| Sales Tax Payable | $5,945 |
“No review was or will be conducted.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22612 |
| IRS990/AllOtherContributionsAmt | 0 | 18454 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL ROMZEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486089077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80332 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5326 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2157 |
| IRS990/CYOtherExpensesAmt | 0 | 267348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13361 |
| IRS990/CYTotalExpensesAmt | 0 | 280709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13605 |
| IRS990/Desc | 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 4) MEMBERSHIP DUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 856 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 826 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PATRICK DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DEIRLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIA DIFONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MARCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOY OETJENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC RODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL ROMZEK |
| 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/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/TitleTxt | 0 | VP COMMUNICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP MEMBERSHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP FACILITIE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP PRODUCTIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP FINANCE A |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31147 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33304 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743362 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6069 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 382188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 382188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 373544 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12323 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1038 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20090 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DEIRLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 228012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1138 |
| IRS990/PYOtherExpensesAmt | 0 | 218693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9803 |
| IRS990/PYTotalExpensesAmt | 0 | 228496 |
| IRS990/PYTotalRevenueAmt | 0 | 253830 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8644 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 245385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17373 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 228012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 228012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2157 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 269908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 269908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 269908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 272065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 272065 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 246385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 356285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 602670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 2024 NEW YEAR TICKET SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 388133 |
| IRS990/TotalAssetsEOYAmt | 0 | 409044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 409044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24523 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178199 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 382188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 373544 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178199 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 245385 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 230169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272065 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 388133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 409044 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1185 WASHINGTON |
| IRS990/USAddress/CityNm | 0 | ROCHESTER HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AVONPLAYERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DEIRLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486089077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVON PLAYERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVON |
| ReturnHeader/Filer/EIN | 0 | 386089243 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486089077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 80332 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 483080332 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203920878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BULTYNCK & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15985 CANAL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480385021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862867300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE A BOMBARD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-28T08:57:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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