Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$866,752
Up $21,753 (+2.6%) from 2013
Net Assets
Up$828,782
Up $27,478 (+3.4%) from 2013
Liabilities
Down$37,970
Down $5,725 (-13%) from 2013
Revenue And Expenses
Revenue
Down$244,018
Down $21,920 (-8.2%) from 2013
Expenses
Down$238,088
Down $39,357 (-14%) from 2013
Net Income
Up$5,930
Up $17,437 (+152%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Jan 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $251,104
Mission and Program Overview
Mission
The concert performances are intended to develop audiences for classical chamber music and educate them to the wide variety of literature available to such an ensemble and to demonstrate the unique intimacy between audience and musicians one can experience at the concerts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $765,498 | $783,325 | ▲ $17,827 |
| Pledges and Grants Receivable | $77,262 | $77,262 | → $0 |
| Loans From Officers Directors | $25,000 | $25,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $327 | $3,359 | ▲ $3,032 |
| Inventories for Sale or Use | - | $1,368 | - |
| Land, Buildings, and Equipment, Net | $1,562 | $937 | ▼ $625 |
| Savings and Temporary Cash Investments | $350 | $451 | ▲ $101 |
| Total Assets | $844,999 | $866,752 | ▲ $21,753 |
| Other Assets Total | - | $50 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,672 | $7,970 | ▼ $1,702 |
| Mortgage Notes Payable Secured by Investment Property | $9,023 | $5,000 | ▼ $4,023 |
| Total Liabilities | $43,695 | $37,970 | ▼ $5,725 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $835,303 | $835,303 | → $0 |
| Unrestricted Net Assets | $-33,999 | $-6,521 | ▲ $27,478 |
| Total Net Assets Fund Balance | $801,304 | $828,782 | ▲ $27,478 |
| Total Liabilities and Net Assets / Fund Balance | $844,999 | $866,752 | ▲ $21,753 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $937 | $6,411 | $7,348 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $843,210 | - | ▲ $61,122 | $37,824 | $861,038 |
| 2013 | $785,333 | $100 | ▲ $97,997 | $35,000 | $843,210 |
| 2012 | $754,755 | $1,500 | ▲ $59,771 | $25,860 | $785,333 |
| 2011 | $772,221 | $6,500 | ▲ $13,948 | $33,000 | $754,755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean W Berkenstock | Director | - | $3,000 | $3,000 |
| James T Berkenstock | President | PT | $2,000 | $2,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Sajna | Director |
| Carl M Zapffe | Director |
| Carole Kramer | Director |
| Cynthia Schaulis | Director |
| Doug Schultz | Director |
| Judy Widen | Director |
| Karl Klug | Director |
| Sue Jacobs | Director |
| Carmen Witt | Secretary |
| John Stitt | Treasurer |
| Michael J Schmitz | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $135,916
- Program Service Revenue
- $68,140
- Investment Income
- $39,574
- Other Revenue
- $388
- All Other Contributions
- $132,776
- Change in Net Assets
- $5,930
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $154,448 |
| Salaries, Compensation, and Employee Benefits | $83,640 |
| Total Fundraising Expense | $20,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,250 | $36,500 | $18,250 | $73,000 |
| Office Expenses | $18,367 | $13,326 | $1,197 | $32,890 |
| Advertising | $12,165 | $5,464 | - | $17,629 |
| All Other Expenses | $879 | $6,733 | - | $7,612 |
| Fees for Services Accounting | - | $6,183 | - | $6,183 |
| Payroll Taxes | $1,410 | $2,820 | $1,410 | $5,640 |
| Current Officers, Directors, Trustees, and Key Employees | $5,000 | - | - | $5,000 |
| Other Expenses | $3,295 | $300 | - | $3,595 |
| Occupancy | - | $2,500 | - | $2,500 |
| Information Technology | - | $1,684 | - | $1,684 |
| Fees for Services Other | - | $1,500 | - | $1,500 |
| Travel | - | $1,470 | - | $1,470 |
| Depreciation Depletion | $625 | - | - | $625 |
| Insurance | - | $481 | - | $481 |
| Interest | - | $251 | - | $251 |
| Total Functional Expenses | $131,452 | $85,779 | $20,857 | $238,088 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,093 |
| Fundraising Gross Income | $5,725 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Frank Dayton | Former Director | Loan to Organization | No | $25,000 |
| James Jean Berkenstock | Directors | Performing Musicians | No | $5,000 |
| Frank Dayton | Former Director | Occupancy Rent | No | $2,500 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $25,000 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Jim and jean berkenstock doug schultz directors director residental rental relationship”
Form 990, Page 6, Part VI, Line 7A
“Midsummer's music ltd is not a membership organizaton. Members to the board of directors are selected by existing members of the board”
Form 990, Page 6, Part VI, Line 11B
“Irs form 990 review process:the midsummer's music festival irs form 990 is to be reviewed as follows: a draft of the proposed final irs form 990 will be provided to the midsummer's music festival's finance committee for the committee's review and comment. Following any revisions made as a result of the committee's review, the final irs form 990 (including all schedules and donor information) will be made available to the midsummer's music festival board of directors no later than two weeks before it is submitted to the irs. This will be done by providing an electronic copy to each board director via email or by posting the 990 to a secure portion of the midsummer's music festival website or the website of the irs form 990 preparer that the board directors could access. A copy of the final irs form 990 will be available to the general public, excluding any confidential donor information.”
Form 990, Page 6, Part VI, Line 12C
“REVIEW AT BOARD MEETING”
Form 990, Page 6, Part VI, Line 15A
“The board of directors does review each employee's compensation and performance and approves any changes. Comparability information for the region of employment is utilized in determining compensation.”
Form 990, Page 6, Part VI, Line 15B
“Officers do not receive compensation. The board of directors does review all other employee compensation and performance and approves any changes. Comparability information for the region of employment is utilized in determining compensation.”
Form 990, Page 6, Part VI, Line 19
“Upon request; guidestar.org”
Filing and Contact Details
Filer
- EIN
- 39-1829237
- Phone
- 9208547088
Signing Officer
- Name
- James T Berkenstock
- Title
- President
- Phone
- 9208547088
- Signed
- 2015-01-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James T Berkenstock
- Formed
- 1995
- Legal Domicile
- Wi
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 3
- Volunteers
- 68
Preparer
- Preparer
- Lori K Wimmer
- Phone
- 9208542379
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The concert performances are intended to develop audiences for classical chamber music and educate them to the wide variety of literature available to such an ensemble and to demonstrate the unique intimacy between audience and musicians one can experience at the concerts.”
Form 990, Page 1, Part I, Line 6
“Reception hosts; parking assistants”
Form 990, Part XI, Line 9
“Unrealized gains on investments - dccf 21,548”
Raw XML AppendixShowing 400 of 500 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CONCERT PERFORMANCES ARE INTENDED TO DEVELOP AUDIENCES FOR CLASSICAL CHAMBER MUSIC AND EDUCATE THEM TO THE WIDE VARIETY OF LITERATURE AVAILABLE TO SUCH AN ENSEMBLE AND TO DEMONSTRATE THE UNIQUE INTIMACY BETWEEN AUDIENCE AND MUSICIANS ONE CAN EXPERIENCE AT THE CONCERTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5464 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17629 |
| IRS990/AllOtherContributionsAmt | 0 | 132776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK KUNSTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208547088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 1004 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SISTER BAY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 993 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39574 |
| IRS990/CYOtherExpensesAmt | 0 | 154448 |
| IRS990/CYOtherRevenueAmt | 0 | 388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83640 |
| IRS990/CYTotalExpensesAmt | 0 | 238088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 625 |
| IRS990/Desc | 0 | A TOTAL OF 28 CONCERT PERFORMANCES WERE HELD AT DIFFERENT VENUES THROUGHOUT DOOR COUNTY INCLUDING CHURCHES; TOWN HALLS; ART GALLERIES WITH 1575 TICKET SALES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/PersonNm | 0 | JEAN W BERKENSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES T BERKENSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL M ZAPFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA SAJNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLE KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA SCHAULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY WIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL J SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE JACOBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5725 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17802 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17802 |
| IRS990/GrossReceiptsAmt | 0 | 251104 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 481 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InterestGrp/TotalAmt | 0 | 251 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 765498 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 783325 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7348 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25000 |
| 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 | THE CONCERT PERFORMANCES ARE INTENDED TO DEVELOP AUDIENCES FOR CLASSICAL CHAMBER MUSIC AND EDUCATE THEM TO THE WIDE VARIETY OF LITERATURE AVAILABLE TO SUCH AN ENSEMBLE AND TO DEMONSTRATE THE UNIQUE INTIMACY BETWEEN AUDIENCE AND MUSICIANS ONE CAN EXPERIENCE AT THE CONCERTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828782 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17802 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -368 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 756 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 756 |
| IRS990/NoncashContributionsAmt | 0 | 6093 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21548 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERT EXPENSES-MUSICIAN |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCERT EXPENSES-OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUST FEES - DCCF |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCERT RENTAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3595 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1410 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5640 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 835303 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 835303 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77262 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77262 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES T BERKENSTOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCERT PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40960 |
| IRS990/PYOtherExpensesAmt | 0 | 214154 |
| IRS990/PYOtherRevenueAmt | 0 | -1760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63291 |
| IRS990/PYTotalExpensesAmt | 0 | 277445 |
| IRS990/PYTotalRevenueAmt | 0 | 265938 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5930 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 572178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66941 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 572178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 572178 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 639119 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5469 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 843210 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 861038 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61122 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 37824 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5219 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 785333 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 843210 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97997 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4833 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 754755 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 785333 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59771 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25860 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4914 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 772221 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 6500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 754755 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13948 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7348 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 937 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES JEAN BERKENSTOCK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | FRANK DAYTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | FRANK DAYTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 25000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PERFORMING MUSICIANS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | OCCUPANCY RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE PAYABLE - FRANK DAYTON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25000 |
| IRS990/ScheduleORequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $866,752
- Liabilities
- $37,970
- Net assets
- $828,782
- Revenue
- $244,018
- Expenses
- $238,088
- Net income
- $5,930