Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1590764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$430,261
Up $47,647 (+12%) from 2010
Net Assets
Up$385,409
Up $33,364 (+9.5%) from 2010
Liabilities
Up$44,852
Up $14,283 (+47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$490,396
Up $34,005 (+7.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We are greater beloit's tourism champion using our expertise to generate positive economic impact and to create a vibrant community for residents and visitors.
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 | 30569 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19877 |
| IRS990/AccountsReceivable/BOY | 0 | 100427 |
| IRS990/AccountsReceivable/EOY | 0 | 120275 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF THE BELOIT, WI AREA AS A CONVENTION LOCATION AND TOURIST AREA, AND TO PROVIDE STAFF DEVELOPMENT AND PROMOTIONAL SERVICES FOR THE TOURISM INDUSTRY TO MUNICIPALITIES AND OTHER ENTITIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 79 |
| IRS990/Advertising/ProgramServices | 0 | 39428 |
| IRS990/Advertising/Total | 0 | 39507 |
| IRS990/AllOtherContributions | 0 | 3000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3539 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6442 |
| IRS990/AllOtherExpenses/Total | 0 | 9981 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3436 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20865 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 693 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6238 |
| IRS990/ConferencesMeetings/Total | 0 | 6931 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49338 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19247 |
| IRS990/CostOfGoodsSold | 0 | 228 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 24975 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1841 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10435 |
| IRS990/DepreciationDepletion/Total | 0 | 12276 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACHIEVEMENT OF EDUCATING AND ENCOURAGING PERSONS TO VISIT, UNDERSTAND AND ENJOY THE CIVIC, CULTURAL AND RECREATIONAL FACILITIES IN THE CITY OF BELOIT, WISCONSIN |
| 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 | 419980 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4028 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4028 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8056 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEB FREDERIKSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM MCKEARN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER LIVINGSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY ARFT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREW JANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LANIER GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEVI COUSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDY UPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN LEAVY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JASON HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MATT BOSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALICE SCHOONOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BARBARA BUFFINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAM STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEFF MESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRENDA GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DEANNA WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | NANCY HEIDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 65935 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 20 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 8179 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 46338 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 74670 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 86906 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 74670 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 74670 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3352 |
| IRS990/GrossReceipts | 0 | 532167 |
| IRS990/GrossSalesOfInventory | 0 | 2731 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 599 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 599 |
| IRS990/InvestmentIncomePriorYear | 0 | 982 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 599 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74923 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30909 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26930 |
| 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 | PROMOTION OF THE BELOIT, WI AREA AS A CONVENTION LOCATION AND TOURIST AREA, AND TO PROVIDE STAFF DEVELOPMENT AND PROMOTIONAL SERVICES FOR THE TOURISM INDUSTRY TO MUNICIPALITIES AND OTHER ENTITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 352045 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 385409 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4827 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2503 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2503 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9443 |
| IRS990/Occupancy/ProgramServices | 0 | 9444 |
| IRS990/Occupancy/Total | 0 | 18887 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5363 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22434 |
| IRS990/OfficeExpenses/Total | 0 | 27797 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3657 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20720 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24377 |
| IRS990/OtherExpensePriorYear | 0 | 150607 |
| IRS990/OtherExpensesCurrentYear | 0 | 147966 |
| IRS990/OtherExpenses/Description | 0 | VISITORS CENTER STARTUP |
| IRS990/OtherExpenses/Description | 1 | MERCHANDISING |
| IRS990/OtherExpenses/Description | 2 | VISITOR'S GUIDE |
| IRS990/OtherExpenses/Description | 3 | STRATEGIC PLANNING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4221 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5960 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5465 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4405 |
| IRS990/OtherExpenses/Total | 0 | 6622 |
| IRS990/OtherExpenses/Total | 1 | 5465 |
| IRS990/OtherExpenses/Total | 2 | 4405 |
| IRS990/OtherExpenses/Total | 3 | 4221 |
| IRS990/OtherRevenueCurrentYear | 0 | -324 |
| IRS990/OtherRevenueMisc/Description | 0 | REVENUES - REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2000 |
| IRS990/OtherRevenuePriorYear | 0 | -4557 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33896 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 192076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 225972 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2612 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14799 |
| IRS990/PayrollTaxes/Total | 0 | 17411 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5054 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7171 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 474147 |
| IRS990/ProgramServiceRevenue/Description | 0 | CITY HOTEL TAX REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 468909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 474147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 474147 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 33364 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 33364 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28190 |
| IRS990/SalariesEtcCurrentYear | 0 | 267760 |
| IRS990/SalariesEtcPriorYear | 0 | 218878 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 242788 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 255020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 523485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 488156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 436956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 507878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 478630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2435105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5918 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 482230 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -4557 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4078 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2659 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2375 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4231 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2435105 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 523485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 488156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 436956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 507878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 478630 |
| IRS990ScheduleA/Total170/Total | 0 | 2435105 |
| IRS990ScheduleA/TotalSupport | 0 | 2449585 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15564 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34099 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 49663 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 33364 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 33364 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -8407 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 498803 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SALES EXPENSES DEDUCTED FROM SALES 228 SPECIAL EVENTS EXPENSES DEDUCTED FROM INCOME 8,179 SALES EXPENSES DEDUCTED FROM SALES -228 SPECIAL EVENTS EXPENSES DEDUCTED FROM INCOME -8,179 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SALES EXPENSES DEDUCTED FROM SALES -228 SPECIAL EVENTS EXPENSES DEDUCTED FROM INCOME -8,179 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SALES EXPENSES DEDUCTED FROM SALES -228 SPECIAL EVENTS EXPENSES DEDUCTED FROM INCOME -8,179 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -8407 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11366 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13894 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 25260 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -8407 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -8407 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 532167 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 490396 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 490396 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26930 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.