Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1167942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$350,729
Up $17,511 (+5.3%) from 2015
Net Assets
Up$345,295
Up $18,232 (+5.6%) from 2015
Liabilities
Down$5,434
Down $721 (-12%) from 2015
Revenue
Up$258,517
Up $10,015 (+4.0%) from 2015
Expenses
Down$245,275
Down $22,732 (-8.5%) from 2015
Net Income
Up$13,242
Up $32,747 (+168%) from 2015
To provide opportunities for individuals and communities to honor, experience and support ethnic and traditional folklife
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $232,257 | $232,257 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $42,016 | $44,029 | ▲ $2,013 |
| Savings and Temporary Cash Investments | $11,657 | $29,013 | ▲ $17,356 |
| Inventories for Sale or Use | $3,464 | $1,606 | ▼ $1,858 |
| Total Assets | $333,218 | $350,729 | ▲ $17,511 |
| Other Assets Total | $43,824 | $43,824 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,155 | $5,434 | ▼ $721 |
| Total Liabilities | $6,155 | $5,434 | ▼ $721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $283,239 | $301,471 | ▲ $18,232 |
| Permanently Rstr Net Assets | $43,824 | $43,824 | → $0 |
| Total Net Assets Fund Balance | $327,063 | $345,295 | ▲ $18,232 |
| Total Liabilities and Net Assets / Fund Balance | $333,218 | $350,729 | ▲ $17,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,526 | $429,224 | $551,750 |
| Other Land Buildings | $13,531 | $74,171 | $87,702 |
| Equipment | $31,067 | $53,641 | $84,708 |
| Land | $65,133 | - | $65,133 |
| Name | Title |
|---|---|
| Adam Helt-baldwin | Vice President |
| Catherine Baer | Director |
| Eric Seaburg | Director |
| Nancy Zucker | Director |
| Scott Lind | Director |
| Amy Mcfarland | Presdient |
| Maria Terres | Secretary |
| Nadia Alber | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,025 |
| Salaries, Compensation, and Employee Benefits | $106,250 |
| Total Fundraising Expense | $1,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,244 | $7,455 | - | $49,699 |
| Current Officers, Directors, Trustees, and Key Employees | $41,650 | $7,350 | - | $49,000 |
| Other Expenses | $44,002 | $568 | - | $44,002 |
| Occupancy | $23,097 | $4,076 | - | $27,173 |
| Insurance | $14,307 | $2,525 | - | $16,832 |
| Depreciation Depletion | $9,362 | $2,661 | - | $12,023 |
| Payroll Taxes | $6,418 | $1,133 | - | $7,551 |
| Office Expenses | $5,032 | $850 | $1,205 | $7,087 |
| Fees for Services Other | $2,545 | $449 | - | $2,994 |
| Advertising | $2,430 | $429 | - | $2,859 |
| Information Technology | - | $477 | $477 | $954 |
| Travel | $386 | $68 | - | $454 |
| Fees for Services Accounting | $276 | $49 | - | $325 |
| All Other Expenses | - | $125 | - | $125 |
| Total Functional Expenses | $215,378 | $28,215 | $1,682 | $245,275 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,182 |
| Fundraising Gross Income | $2,004 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director and the board treasurer prior to filing”
“Board of directors sets the salary of the executive director”
“Governing documents are made available to the public upon request”
“Unrealized loss on investment carried at market value”
“Reconcilication discrepancy - 7equipment expense 69consignements paid 635dues and subscriptions 555bank service charges 941other transaction fees 303aslak lie expenses 3,479miscellaneous 369loss 3,052total other expenses 9,394”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND COMMUNITIES TO HONOR, EXPERIENCE AND SUPPORT ETHNIC AND TRADITIONAL FOLKLIFE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2859 |
| IRS990/AllOtherContributionsAmt | 0 | 134819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NADIA ALBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6089244000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3210 CTH BB |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DODGEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53533 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2311 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 139025 |
| IRS990/CYOtherRevenueAmt | 0 | 31909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106250 |
| IRS990/CYTotalExpensesAmt | 0 | 245275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12023 |
| IRS990/Desc | 0 | PROGRAMS - FOLKLIFE EDUCATION PROGRAMS AND WORKSHOPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 164328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2994 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | NANCY ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA TERRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC SEABURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM HELT-BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NADIA ALBER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESDIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2004 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 263137 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22252 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 477 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 954 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16832 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3464 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1606 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 557036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 789293 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 127 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND COMMUNITIES TO HONOR, EXPERIENCE AND SUPPORT ETHNIC AND TRADITIONAL FOLKLIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345295 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -178 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4559 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4559 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27173 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43824 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FESTIVAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1733 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3670 |
| IRS990/OtherRevenueTotalAmt | 0 | 5403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49699 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7551 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 43824 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 43824 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4990 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FESTIVAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCERTSDANCESPROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17389 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FESTIVALS - CELEBRATIONS OF SEASONAL ETHNIC/CULTURAL TRADIONS; ETHNIC MUSIC, DANCE AND FOOD |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44002 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL PROGRAMS - PROGRAMS FOR ELEMENTARY SCHOOL CHILDREN THAT TEACH HISTORY AND CULTURE THROUGH CRAFTS, MUSIC AND DANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 151472 |
| IRS990/PYOtherRevenueAmt | 0 | 29566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116535 |
| IRS990/PYTotalExpensesAmt | 0 | 268007 |
| IRS990/PYTotalRevenueAmt | 0 | 248502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13242 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 513616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 566566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19336 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1080182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 250758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232596 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1080182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 250826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 245422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1099518 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429224 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 551750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84708 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65133 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87702 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232257 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED LOSS ON INVESTMENT CARRIED AT MARKET VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECONCILICATION DISCREPANCY - 7EQUIPMENT EXPENSE 69CONSIGNEMENTS PAID 635DUES AND SUBSCRIPTIONS 555BANK SERVICE CHARGES 941OTHER TRANSACTION FEES 303ASLAK LIE EXPENSES 3,479MISCELLANEOUS 369LOSS 3,052TOTAL OTHER EXPENSES 9,394 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 333218 |
| IRS990/TotalAssetsEOYAmt | 0 | 350729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143769 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1682 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215378 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 345295 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215378 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82771 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -178 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.