Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1655234
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 39.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$379,139
Up $20,010 (+5.6%) from 2019
Net Assets
Up$262,639
Up $25,511 (+11%) from 2019
Liabilities
Down$116,500
Down $5,501 (-4.5%) from 2019
Revenue
Up$152,829
Up $14,380 (+10%) from 2019
Expenses
Up$127,318
Up $602 (+0.5%) from 2019
Net Income
Up$25,511
Up $13,778 (+117%) from 2019
Preservation of historic bldg
Preservation of historic building
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $193,534 | $186,161 | ▼ $7,373 |
| Savings and Temporary Cash Investments | $135,520 | $142,569 | ▲ $7,049 |
| Cash and Non-Interest-Bearing Accounts | $29,502 | $43,821 | ▲ $14,319 |
| Total Assets | $359,129 | $379,139 | ▲ $20,010 |
| Other Assets Total | $573 | $6,588 | ▲ $6,015 |
| Liabilities | |||
| Other Liabilities | $122,001 | $116,500 | ▼ $5,501 |
| Total Liabilities | $122,001 | $116,500 | ▼ $5,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,128 | $262,639 | ▲ $25,511 |
| Total Net Assets Fund Balance | $237,128 | $262,639 | ▲ $25,511 |
| Total Liabilities and Net Assets / Fund Balance | $359,129 | $379,139 | ▲ $20,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $89,539 | $50,187 | $139,726 |
| Land | $74,197 | - | $74,197 |
| Equipment | $22,425 | $4,106 | $26,531 |
| Leasehold Improvements | - | $6,905 | $6,905 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Tebon | Executive Di | FT | $60,402 | $60,402 |
| Name | Title |
|---|---|
| Tom Moniz | President |
| Bob Bruce | Board Member |
| Dave Duehring | Board Member |
| David Knuth | Board Member |
| Drew Diedrich | Board Member |
| Jeff Liddicoat | Board Member |
| Karen Stone | Board Member |
| Paige Kain | Board Member |
| Ryan Prellwitz | Board Member |
| Sarah Willett | Board Member |
| Shelly Kastenschmidt | Board Member |
| Tim Lyke | Board Member |
| Yvonne Baumgartner | Board Member |
| Debbie Rogers | Board Memebe |
| Mary Flanagan | Secretary |
| Diane Nowinski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $69,114 |
| Other Expenses | $54,276 |
| Grants and Similar Amounts Paid | $3,928 |
| Total Fundraising Expense | $292 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,301 | $15,101 | - | $60,402 |
| Depreciation Depletion | $3,790 | $3,583 | - | $7,373 |
| Payroll Taxes | $5,011 | $1,671 | - | $6,682 |
| Insurance | $2,764 | $1,986 | - | $4,750 |
| Advertising | $2,838 | $1,043 | $292 | $4,173 |
| Grants to Domestic Orgs | $3,928 | - | - | $3,928 |
| Occupancy | $1,810 | $603 | - | $2,413 |
| Other Salaries and Wages | $1,522 | $508 | - | $2,030 |
| All Other Expenses | $1,427 | $476 | - | $1,903 |
| Office Expenses | - | $1,581 | - | $1,581 |
| Other Expenses | $3,226 | $1,535 | - | $1,535 |
| Information Technology | $1,109 | $370 | - | $1,479 |
| Fees for Services Accounting | - | $1,045 | - | $1,045 |
| Conferences and Meetings | $262 | $88 | - | $350 |
| Interest | - | $102 | - | $102 |
| Fees for Services Other | - | $97 | - | $97 |
| Total Functional Expenses | $94,282 | $32,744 | $292 | $127,318 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,720 |
| Fundraising Direct Expenses | $11,067 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Friday Evening | $28,300 | - | $1,196 | - |
| Snow Removal Pr | $6,500 | $6,500 | $6,104 | $396 |
| Total Events | $34,800 | $6,500 | $10,800 | $-4,300 |
| Liability | Amount |
|---|---|
| Scott Street Loan | $67,126 |
| Sec Deposit & Def Rev | $26,135 |
| Snow Equipment Loan | $23,239 |
“The return is kept in the organization's office for review”
“Any possible conflicts of interest are monitored by the board.”
“Executive director wage is based on evaluations conducted by the ripon main street executive board.”
“Documents are made available upon request”
“Preservation of downtown historic buildings”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF HISTORIC BUILDING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 292 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4173 |
| IRS990/AllOtherContributionsAmt | 0 | 9711 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG TEBON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207487466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 SCOTT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIPON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60402 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3928 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147 |
| IRS990/CYOtherExpensesAmt | 0 | 54276 |
| IRS990/CYOtherRevenueAmt | 0 | 17468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69114 |
| IRS990/CYTotalExpensesAmt | 0 | 127318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7373 |
| IRS990/Desc | 0 | PRESERVATION OF HISTORIC DOWNTOWN BUILDINGS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG TEBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREW DIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE DUEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE KAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY KASTENSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF LIDDICOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM LYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM MONIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE NOWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN PRELLWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBBIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH WILLETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60402 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11067 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 13200 |
| IRS990/GrantAmt | 0 | 3928 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3928 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3928 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 163896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/InterestGrp/TotalAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247359 |
| 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 | PRESERVATION OF HISTORIC BUILDING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262639 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262639 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 573 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6588 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | GREEN SPACE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DOWNTOWN BUILDING RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERC CREDIT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6015 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10800 |
| IRS990/OtherRevenueTotalAmt | 0 | 16815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2030 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM MONIZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84003 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRESERVATION OF DOWNTOWN HISTORIC BUILDINGS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 62379 |
| IRS990/PYOtherRevenueAmt | 0 | 23530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64337 |
| IRS990/PYTotalExpensesAmt | 0 | 126716 |
| IRS990/PYTotalRevenueAmt | 0 | 138449 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 466887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1262 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 613088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 466887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 466887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 475468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6182 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7319 |
| 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 | 89539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50187 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26531 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74197 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCOTT STREET LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SEC DEPOSIT & DEF REV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SNOW EQUIPMENT LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRIDAY EVENING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SNOW REMOVAL PR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6500 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.