Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1236476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$964,035
Down $54,532 (-5.4%) from 2013
Net Assets
Down$950,114
Down $33,618 (-3.4%) from 2013
Liabilities
Down$13,921
Down $20,914 (-60%) from 2013
Revenue
Up$319,914
Up $18,270 (+6.1%) from 2013
Expenses
Up$382,202
Up $1,972 (+0.5%) from 2013
Net Income
Up-$62,288
Up $16,298 (+21%) from 2013
The chippewa valley cultural association (cvca) was formed in 1976 to accomplish two main goals: (1) to save the old mcdonell memorial high school building from destruction and restore it as a venue for the creative industry in the chippewa valley; and (2) to provide a venue and an opportunity for local artists, performers, writers and creative producers to explore, grow and share their talents with others in the region and beyond. Additionally, the cvca seeks to bring in gifted individuals and groups from outside the region as well with the vision of exposing chippewa valley residents to the talents of people from all over the world.
To renovate and preserve a historic building to provide a cultural center in order to stimulate community involvement and interest in all forms of the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $499,401 | $511,023 | ▲ $11,622 |
| Land, Buildings, and Equipment, Net | $403,346 | $327,708 | ▼ $75,638 |
| Investments in Publicly Traded Securities | $82,045 | $83,985 | ▲ $1,940 |
| Cash and Non-Interest-Bearing Accounts | $12,956 | $36,087 | ▲ $23,131 |
| Accounts Receivable | $19,233 | $4,420 | ▼ $14,813 |
| Savings and Temporary Cash Investments | $1,586 | $812 | ▼ $774 |
| Total Assets | $1,018,567 | $964,035 | ▼ $54,532 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,563 | $0 | ▼ $7,563 |
| Deferred Revenue | $11,897 | $7,280 | ▼ $4,617 |
| Accounts Payable and Accrued Expenses | $9,949 | $6,641 | ▼ $3,308 |
| Mortgage Notes Payable Secured by Investment Property | $5,426 | $0 | ▼ $5,426 |
| Total Liabilities | $34,835 | $13,921 | ▼ $20,914 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $516,307 | $523,993 | ▲ $7,686 |
| Unrestricted Net Assets | $464,375 | $422,851 | ▼ $41,524 |
| Temporarily Rstr Net Assets | $3,050 | $3,270 | ▲ $220 |
| Total Net Assets Fund Balance | $983,732 | $950,114 | ▼ $33,618 |
| Total Liabilities and Net Assets / Fund Balance | $1,018,567 | $964,035 | ▼ $54,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $314,880 | $1,257,940 | $1,572,820 |
| Equipment | $12,828 | $66,580 | $79,408 |
| Other Securities | $510,070 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $588,909 | $223 | ▲ $28,586 | $17,708 | $595,008 |
| 2012 | $555,261 | $602 | ▲ $52,568 | $19,522 | $588,909 |
| 2011 | $434,658 | $82,401 | ▲ $50,676 | $12,474 | $555,261 |
| 2010 | $446,392 | $525 | ▼ $12,259 | - | $434,658 |
| 2009 | $413,669 | $2,403 | ▲ $30,320 | - | $446,392 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Johnson | Executive Director | FT | $51,877 | $2,400 | $54,277 |
| Name | Title |
|---|---|
| Skip August | Immediate Past President |
| David Raihle Jr | President |
| Pam Holsinger-fuchs | Vice President |
| David Fish | Director |
| Mary Lynn Toycen | Director |
| Michelle Scobie | Director |
| Mike Pope | Director |
| Susanne Torrence | Director |
| Nancy Schuh | Secretary |
| Jim Raleigh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,000 |
| Salaries, Compensation, and Employee Benefits | $109,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $84,168 | - | - | $84,168 |
| Current Officers, Directors, Trustees, and Key Employees | $51,876 | - | - | $51,876 |
| Other Salaries and Wages | $39,728 | - | - | $39,728 |
| Advertising | $29,771 | - | - | $29,771 |
| Occupancy | $25,914 | - | - | $25,914 |
| Office Expenses | $13,858 | - | - | $13,858 |
| Payroll Taxes | $11,598 | - | - | $11,598 |
| Insurance | $9,840 | - | - | $9,840 |
| All Other Expenses | $8,696 | - | - | $8,696 |
| Fees for Services Other | $7,980 | - | - | $7,980 |
| Fees for Services Accounting | - | $6,450 | - | $6,450 |
| Other Employee Benefits | $6,000 | - | - | $6,000 |
| Other Expenses | $720 | - | - | $720 |
| Interest | $45 | - | - | $45 |
| Total Functional Expenses | $375,752 | $6,450 | $0 | $382,202 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,176 |
| Fundraising Direct Expenses | $4,282 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,793 | $9,363 | $676 | $8,687 |
| Event 2 | $5,021 | $5,021 | $643 | $4,378 |
| Total Events | $20,814 | $14,384 | $4,071 | $10,313 |
“The organization's members do not have an ownership interest, but do participate in the organization's governance through voting rights at the chippewa valley cultural association's annual meeting. Voting classes of membership include basic individual membership, basic family membership, sustaining member, patron and benefactor.”
“The organization's members elect the board of directors during an annual membership meeting.”
“A draft of the 990 is reviewed and approved by the executive committee of the board of directors before it is filed with the internal revenue service.”
“A formal conflict of interest policy has been adopted by the board of directors. Each director signs a statement disclosing any possible conflict of interest that the directors may have. Each director discloses to the board of directors, prior to any vote or other actions, any relationship which could be a conflict of interest as defined in the current conflict of interest policy.”
“The executive director's salary is initially determined by the board of directors by comparison to salaries of similar organizations. Thereafter, the executive director's rate increases are subject to the annual rate increases approved by the board and reevaluated by comparison to salaries of similar organizations approximately every three years.”
“Public may view governing documents, conflict of interest policy, and financial statements at main office during normal business hours.”
“In fiscal year 2014 due to demand the organization began offering art workshops which are described in part iii, line 4c.”
“Intended use of the organization's endowment funds endowment fund assets are invested at the community foundation of chippewa county and royal credit union in various mutual funds and fixed income securities pursuant to the chippewa valley cultural association, inc.'s investment objectives of subjecting the fund to moderate to low investment risk and providing its activities with current income.”
“In order to account for any uncertain tax positions, the chippewa valley cultural association, inc.(cvca)is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The cvca has not recorded any assets or liabilities for uncertain tax positions or unrecognized tax benefits. The federal and state returns for the years ended november 30, 2013, 2012 and 2011, remain subject to examination by the internal revenue service. The return for the year ended november 30, 2014, is not yet due and has not yet been filed.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4420 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RENOVATE AND PRESERVE A HISTORIC BUILDING TO PROVIDE A CULTURAL CENTER IN ORDER TO STIMULATE COMMUNITY INVOLVEMENT AND INTEREST IN ALL FORMS OF THE ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29771 |
| IRS990/AllOtherContributionsAmt | 0 | 75942 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEBRA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157269000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3 SOUTH HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHIPPEWA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54729 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6430 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 273000 |
| IRS990/CYOtherRevenueAmt | 0 | 12513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109202 |
| IRS990/CYTotalExpensesAmt | 0 | 382202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11897 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84168 |
| IRS990/Desc | 0 | PERFORMANCESTHE HEYDE CENTER FOR THE ARTS HOSTED 44 UNIQUE PERFORMING ARTS EVENTS (MUSIC, THEATER, DANCE, ETC.), 11 VISUAL ART EXHIBITS, AND 32 COMMUNITY DEVELOPMENT ACTIVITIES (HEALTH AND EDUCATIONAL GATHERINGS) DURING THE 2013 - 2014 FISCAL YEAR. ALL OF THE VISUAL ART EXHIBITS AND THE COMMUNITY DEVELOPMENT ACTIVITIES FEATURED LOCAL ARTISTS AND PARTICIPANTS. OF THE PERFORMING ARTS EVENTS, 48% OF THEM WERE LOCAL PERFORMERS, 14% WERE REGIONAL PERFORMERS (WESTERN WISCONSIN AREA), 27% WERE NATIONAL PERFORMERS AND 11% WERE INTERNATIONAL PERFORMERS. THERE WAS A WIDE VARIETY OF ARTS PROGRAMMING INCLUDING FOOD ARTISANS, ACROBATS, SCIENCE/ART PROGRAMS, STORYTELLERS, AND A MENTALIST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 117676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7980 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE SCOBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSANNE TORRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LYNN TOYCEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKIP AUGUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID RAIHLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM HOLSINGER-FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY SCHUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM RALEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA JOHNSON |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 51877 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6430 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4282 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15176 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 324196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9840 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/InterestGrp/TotalAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 499401 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 511023 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 82045 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 83985 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1324520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1652228 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10110 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 53 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/MissionDesc | 0 | THE CHIPPEWA VALLEY CULTURAL ASSOCIATION (CVCA) WAS FORMED IN 1976 TO ACCOMPLISH TWO MAIN GOALS: (1) TO SAVE THE OLD MCDONELL MEMORIAL HIGH SCHOOL BUILDING FROM DESTRUCTION AND RESTORE IT AS A VENUE FOR THE CREATIVE INDUSTRY IN CHIPPEWA VALLEY; AND (2) TO PROVIDE A VENUE AND AN OPPORTUNITY FOR LOCAL ARTISTS, PERFORMERS, WRITERS AND CREATIVE PRODUCERS TO EXPLORE, GROW AND SHARE THEIR TALENTS WITH OTHERS IN THE REGION AND BEYOND. ADDITIONALLY, THE CVCA SEEKS TO BRING IN GIFTED INDIVIDUALS AND GROUPS FROM OUTSIDE THE REGION AS WELL WITH THE VISION OF EXPOSING CHIPPEWA VALLEY RESIDENTS TO THE TALENTS OF PEOPLE FROM ALL OVER THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5426 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 983732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 950114 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -16863 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28670 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE AND SHOWS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1566 |
| IRS990/OtherRevenueTotalAmt | 0 | 1619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39728 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11598 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 516307 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 523993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL SERVICES-EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ART SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PAINT-A-PALOOZA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3244 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 68150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ART SHOWSNEARLY 100 LOCAL ARTISTS EXHIBITED THEIR ARTWORK AT THE 50TH ANNUAL SPRING ART SHOW IN APRIL 2014. IN ADDITION, THERE WAS A SCHOOL DISTRICT WIDE EXHIBIT SHOWCASING ARTWORK FROM THE PUBLIC SCHOOLS IN MARCH 2014. THE CHIPPEWA VALLEY CULTURAL ASSOCIATION, INC. WORKS WITH INDIVIDUAL ARTISTS AND GROUPS OF ARTISTS TO OFFER EXHIBITION OPPORTUNITIES TO HUNDREDS OF LOCAL ARTISTS EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3581 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4237 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAINT-A-PALOOZADUE TO A DEMAND FOR ART WORKSHOPS, THE CHIPPEWA VALLEY CULTURAL ASSOCIATION, INC. OFFERED BASIC CLASSES IN PAINTING, PASTELS, AND MUSIC THROUGH ITS PAINT-A-PALOOZA SERIES. IN 2013 - 2014, THE CHIPPEWA VALLEY CULTURAL ASSOCIATION, INC. OFFERED NINE ARTS CLASSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2742 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3244 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OVERHEAD EXPENSES NOT DIRECTLY ALLOCATED TO PROGRAM SERVICES SUCH AS PUBLICITY ADVERTISING, BUILDING MAINTENANCE AND REPAIR, FACILITY RENTAL COST, AND MEMBER SERVICES/ADMINISTRATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 251753 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 265976 |
| IRS990/PYOtherRevenueAmt | 0 | 11677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114254 |
| IRS990/PYTotalExpensesAmt | 0 | 380230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301644 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 139261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 812 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 43326 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 53232 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112051 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 279659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 489554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 151925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 774953 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 16795 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9335 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6856 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5894 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12495 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 51375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1036223 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 43326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 53232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112051 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 279659 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 256019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1315882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 256046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 248195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 294006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1316260 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.11940 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 314880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1257940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1572820 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5002 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 588909 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 223 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 595008 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.