Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1167942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$380,365
Down $21,839 (-5.4%) from 2011
Net Assets
Down$348,346
Down $16,241 (-4.5%) from 2011
Liabilities
Down$32,019
Down $5,598 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$265,772
Down $43,382 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide opportunities for individuals and communities to honor, experience and support ethnic and traditional folklife
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 | 7862 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6779 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROGRAMS - FOLKLIFE EDUCATION PROGRAMS AND WORKSHOPS |
| IRS990/Activity2/Expense | 0 | 31802 |
| IRS990/Activity2/Revenue | 0 | 39644 |
| IRS990/Activity3/Description | 0 | SCHOOL PROGRAMS - PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN THAT TEACH HISTORY AND CULTURE THROUGH CRAFTS, MUSIC AND DANCE. |
| IRS990/Activity3/Expense | 0 | 14782 |
| IRS990/Activity3/Revenue | 0 | 12330 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND COMMUNITIES TO HONOR, EXPERIENCE AND SUPPORT ETHNIC AND TRADITIONAL FOLKLIFE |
| IRS990/Advertising/Fundraising | 0 | 417 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 151 |
| IRS990/Advertising/ProgramServices | 0 | 3214 |
| IRS990/Advertising/Total | 0 | 3782 |
| IRS990/AllOtherContributions | 0 | 99387 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2322 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51792 |
| IRS990/AllOtherExpenses/Total | 0 | 54114 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53532 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47520 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8079 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45781 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53860 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 6243 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 35377 |
| IRS990/CompDisqualPersons/Total | 0 | 41620 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104227 |
| IRS990/ContributionsGrantsPriorYear | 0 | 144300 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 29755 |
| IRS990/DeferredRevenue/EOY | 0 | 25240 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12428 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12028 |
| IRS990/DepreciationDepletion/Total | 0 | 24456 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FESTIVALS - CELEBRTIONS OF SEASONAL ETHNIC/CULTURAL TRADIONS; ETHNIC MUSIC, DANCE AND FOOD |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 175219 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederatedCampaigns | 0 | 1000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 965 |
| IRS990/FeesForServicesAccounting/Total | 0 | 965 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 515 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 515 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 336 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1907 |
| IRS990/FeesForServicesOther/Total | 0 | 2243 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| 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/NamePerson | 0 | ALLEN PINCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOBIE MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE WOLKOMIR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY ZUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BONNIE SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUGLAS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JODY MCCANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MINDY HABECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD ROLFSMEYER |
| 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/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 | 29120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 12500 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2007 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3840 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13253 |
| IRS990/GrossReceipts | 0 | 253970 |
| IRS990/GrossRents/Real | 0 | 18501 |
| IRS990/GrossSalesOfInventory | 0 | 1367 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1959 |
| IRS990/Insurance/ProgramServices | 0 | 11101 |
| IRS990/Insurance/Total | 0 | 13060 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3464 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3464 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 596 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 596 |
| IRS990/InvestmentIncomePriorYear | 0 | 243 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 596 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 568235 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 775694 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 231915 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 207459 |
| 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 OPPORTUNITIES FOR INDIVIDUALS AND COMMUNITIES TO HONOR, EXPERIENCE AND SUPPORT ETHNIC AND TRADITIONAL FOLKLIFE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD ROLFSMEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 364587 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 348346 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11246 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11246 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1367 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1367 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18501 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18501 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2419 |
| IRS990/Occupancy/ProgramServices | 0 | 13706 |
| IRS990/Occupancy/Total | 0 | 16125 |
| IRS990/OfficeExpenses/Fundraising | 0 | 117 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 117 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1325 |
| IRS990/OfficeExpenses/Total | 0 | 1559 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43824 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45935 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3187 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18057 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21244 |
| IRS990/OtherExpensePriorYear | 0 | 166674 |
| IRS990/OtherExpensesCurrentYear | 0 | 120420 |
| IRS990/OtherExpenses/Description | 0 | FESTIVAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | FOOD CAJUN FESTIVAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 78 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 184 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36 |
| IRS990/OtherExpenses/ProgramServices | 1 | 442 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1043 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1108 |
| IRS990/OtherExpenses/Total | 0 | 42 |
| IRS990/OtherExpenses/Total | 1 | 520 |
| IRS990/OtherExpenses/Total | 2 | 1227 |
| IRS990/OtherExpenses/Total | 3 | 1108 |
| IRS990/OtherRevenueCurrentYear | 0 | 31121 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7 |
| IRS990/OtherRevenuePriorYear | 0 | 30926 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2957 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16757 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19714 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1383 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7531 |
| IRS990/PayrollTaxes/Total | 0 | 8914 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 43824 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 45935 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9779 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6698 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 116019 |
| IRS990/ProgramServiceRevenue/Description | 0 | FESTIVAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CONCERTSDANCESPROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 99662 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 77587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2432 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13809 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18501 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 77587 |
| IRS990/RevenuesLessExpensesCY | 0 | -13809 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34023 |
| IRS990/SalariesEtcCurrentYear | 0 | 145352 |
| IRS990/SalariesEtcPriorYear | 0 | 142480 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59690 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 69289 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 104227 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 144300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 153847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 176454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 220710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 799538 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19097 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26587 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18667 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24705 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 118467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 128369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 105033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 110761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 99361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 102482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 546006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 118467 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1345544 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 232596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 249333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 264608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 275815 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 323192 |
| IRS990ScheduleA/Total509/Total | 0 | 1345544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 251693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 275920 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 294019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 294482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 347897 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1464011 |
| 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 | 125112 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 426638 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 551750 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3130 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67979 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71109 |
| IRS990ScheduleD/Land/BookValue | 0 | 65133 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65133 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14084 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73618 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87702 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 207459 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BILL MALONE BOBBIE MALONE DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED LOSS ON INVESTMENT CARRIED AT MARKET VALUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FESTIVAL FOOD EXPENSE 10,610 FESTIVAL OS ARTISTIC 9,915 FESTIVAL STAFF FOOD 1,724 FESTIVAL STAFF TRAVEL 6.985 PROGRAM EXPENSE 9,403 RENTAL EXPENSE 283 SCHOOL EXPENSE 5,355 EQUIPMENT EXPENSE 381 DUES AND SUBSCRIPTIONS 604 BANK SERVICE CHARGES 1,147 LICENSE AND PERMITS 773 MISCELLANEOUS 308 TAXES (PROPERTY AND SALES) 3,464 SUPPLIES 3,007 VOLUNTEER EXPENSE 155 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3150 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3150 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3210 CTH BB |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DODGEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53533 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.