Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1620538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$80,404
Up $5,037 (+6.7%) from 2011
Net Assets
Up$75,973
Up $5,551 (+7.9%) from 2011
Liabilities
Down$4,431
Down $514 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$61,192
Down $14,057 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enable local deserving artists to produce artistic works
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 | 102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 380 |
| IRS990/AccountsReceivable/BOY | 0 | 162 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENABLE LOCAL DESERVING ARTISTS TO PRODUCE ARTISTIC WORKS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 247 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA POINTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54850 |
| IRS990/Advertising/ProgramServices | 0 | 1474 |
| IRS990/Advertising/Total | 0 | 1474 |
| IRS990/AllOtherContributions | 0 | 13500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 729 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 347 |
| IRS990/AllOtherExpenses/Total | 0 | 1076 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21063 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26950 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1194 |
| IRS990/ConferencesMeetings/Total | 0 | 1194 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24424 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1318 |
| IRS990/DepreciationDepletion/Total | 0 | 1318 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE FUNDING FOR LOCAL ARTISTS TO CREATE WORKS AND A GALLARY FOR THE ARTISTS TO DISPLAY AND SELL THEIR WORKS OF ART. WE ALSO PROMOTE THE THEATRICAL PERFORMANCES OF CHILDREN IN THE AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 61193 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3903 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22622 |
| IRS990/FeesForServicesOther/Total | 0 | 22622 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOIS CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELE AUGER-ELDRED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY SEBRANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD DALLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN SABRE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA GEIER |
| 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/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/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/Title | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3213 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 9575 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9575 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11228 |
| IRS990/GrantsPayable/BOY | 0 | 4843 |
| IRS990/GrantsPayable/EOY | 0 | 4051 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7575 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7575 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20442 |
| IRS990/GrossReceipts | 0 | 69956 |
| 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/Insurance/ManagementAndGeneral | 0 | 1413 |
| IRS990/Insurance/ProgramServices | 0 | 962 |
| IRS990/Insurance/Total | 0 | 2375 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 38000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 38005 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14041 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29490 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15449 |
| 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 ENABLE LOCAL DESERVING ARTISTS TO PRODUCE ARTISTIC WORKS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN SABRE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 70422 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 75973 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17229 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17229 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4721 |
| IRS990/Occupancy/Total | 0 | 4721 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1086 |
| IRS990/OfficeExpenses/Total | 0 | 1086 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 55990 |
| IRS990/OtherExpensesCurrentYear | 0 | 42586 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | COSTUME/LIGHTING/ETC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 740 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 664 |
| IRS990/OtherExpenses/ProgramServices | 0 | 724 |
| IRS990/OtherExpenses/ProgramServices | 1 | 600 |
| IRS990/OtherExpenses/Total | 0 | 740 |
| IRS990/OtherExpenses/Total | 1 | 724 |
| IRS990/OtherExpenses/Total | 2 | 664 |
| IRS990/OtherExpenses/Total | 3 | 600 |
| IRS990/OtherRevenueCurrentYear | 0 | 17229 |
| IRS990/OtherRevenuePriorYear | 0 | 334 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9031 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9031 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 35984 |
| IRS990/ProgramServiceRevenue/Description | 0 | ART GUILD INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | THEATER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53985 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5551 |
| 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/Revenue | 0 | 66743 |
| IRS990/RevenuesLessExpensesCY | 0 | 5551 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3509 |
| IRS990/SalariesEtcCurrentYear | 0 | 9031 |
| IRS990/SalariesEtcPriorYear | 0 | 8031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 97293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1053 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 35984 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 16229 |
| IRS990ScheduleA/NetUBI/Total | 0 | 16229 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 97293 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12270 |
| IRS990ScheduleA/Total170/Total | 0 | 97293 |
| IRS990ScheduleA/TotalSupport | 0 | 114661 |
| 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/OtherLandBuildings/BookValue | 0 | 15449 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14041 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29490 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15449 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3213 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20442 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20442 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20442 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20442 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINE TASTING/AU |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17229 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3213 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3213 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 7575 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | GRANTS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS RECEIVE NO BENEFITS. THEY SERVE ON THE BOARD AND COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COSTUME, ACTING, SCRIPT & DIR 22,622 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 247 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LA POINTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54850 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN SABRE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7157472801 |
| IRS990/TotalAssets/BOY | 0 | 75367 |
| IRS990/TotalAssetsBOY | 0 | 75367 |
| IRS990/TotalAssets/EOY | 0 | 80404 |
| IRS990/TotalAssetsEOY | 0 | 80404 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13500 |
| IRS990/TotalExpensesCurrentYear | 0 | 61192 |
| IRS990/TotalExpensesPriorYear | 0 | 75249 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14539 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 46653 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 61192 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4945 |
| IRS990/TotalLiabilitiesBOY | 0 | 4945 |
| IRS990/TotalLiabilities/EOY | 0 | 4431 |
| IRS990/TotalLiabilitiesEOY | 0 | 4431 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 75367 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 80404 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 70422 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 75973 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 61193 |
| IRS990/TotalProgramServiceRevenue | 0 | 35984 |
| IRS990/TotalRevenueCurrentYear | 0 | 66743 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17259 |
| IRS990/TotalRevenuePriorYear | 0 | 78758 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 35984 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 66743 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 89 |
| IRS990/Travel/Total | 0 | 89 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 70422 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 75973 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391620538 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LA POINTE CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | LAPO |
| ReturnHeader/Filer/Phone | 0 | 7152098470 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 247 |
| ReturnHeader/Filer/USAddress/City | 0 | LA POINTE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54850 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-03 |
| ReturnHeader/Officer/Name | 0 | SUSAN SABRE |
| ReturnHeader/Officer/Phone | 0 | 7152098470 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EHLERS & PIERCE CPAS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 313 3RD ST W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ASHLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 548061659 |
| ReturnHeader/Preparer/Name | 0 | RYAN J PIERCE |
| ReturnHeader/Preparer/Phone | 0 | 7156828353 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-12T05:24:35-05:00 |
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.