Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1862290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,004,575
Up $249,983 (+6.7%) from 2018
Net Assets
Up$2,392,267
Up $118,730 (+5.2%) from 2018
Liabilities
Up$1,612,308
Up $131,253 (+8.9%) from 2018
Revenue
Up$1,014,409
Up $112,197 (+12%) from 2018
Expenses
Down$895,679
Down $103,674 (-10%) from 2018
Net Income
Up$118,730
Up $215,871 (+222%) from 2018
Ten chimneys foundation preserves and shares theatre legends alfred lunt and lynn fontanne's historic estate, serves american theatre, and offers public programs in keeping with the lunts' interests and values.
To preserve and share the buildings, furnishings, collections and grounds of ten chimneys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,212,731 | $3,107,896 | ▼ $104,835 |
| Cash and Non-Interest-Bearing Accounts | $367,591 | $571,388 | ▲ $203,797 |
| Pledges and Grants Receivable | $94,886 | $122,418 | ▲ $27,532 |
| Accounts Receivable | - | $75,000 | - |
| Savings and Temporary Cash Investments | $17,697 | $47,636 | ▲ $29,939 |
| Inventories for Sale or Use | $50,257 | $32,546 | ▼ $17,711 |
| Investments in Publicly Traded Securities | - | $29,553 | - |
| Prepaid Expenses and Deferred Charges | $11,430 | $18,138 | ▲ $6,708 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,754,592 | $4,004,575 | ▲ $249,983 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,425,809 | $1,388,166 | ▼ $37,643 |
| Accounts Payable and Accrued Expenses | $50,193 | $221,387 | ▲ $171,194 |
| Deferred Revenue | $5,053 | $2,755 | ▼ $2,298 |
| Total Liabilities | $1,481,055 | $1,612,308 | ▲ $131,253 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,210,551 | $2,262,214 | ▲ $51,663 |
| Temporarily Rstr Net Assets | $62,986 | $130,053 | ▲ $67,067 |
| Total Net Assets Fund Balance | $2,273,537 | $2,392,267 | ▲ $118,730 |
| Total Liabilities and Net Assets / Fund Balance | $3,754,592 | $4,004,575 | ▲ $249,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,492,281 | $3,718,287 | $5,210,568 |
| Leasehold Improvements | $146,957 | $3,032,934 | $3,179,891 |
| Other Land Buildings | $1,038,556 | $802,200 | $1,840,756 |
| Land | $430,102 | - | $430,102 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | - | $30,000 | ▲ $341 | - | $29,553 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Bryant | President/CEO | FT | $176,650 | $17,000 | $193,650 |
| Name | Title |
|---|---|
| Donna Meyer | chair |
| Judy Jorgensen | Past President |
| Deirdre Wilson Garton | Vice Chair |
| Andre Bishop | Director |
| Andrea Bryant | Director |
| Ann Burt | Director |
| Bennett Berson | Director |
| David Hall | Director |
| Dr Rich Grunke | Director |
| Emmanuel Durand | Director |
| James Injeski | Director |
| Jamshed Patel | Director |
| Joanne Williams | Director |
| Judith A Hansen | Director |
| Julie Edell-berlin | Director |
| Kari Pietsch-Wangard | Director |
| Ken Shore | Director |
| MARIE L O'BRIEN | Director |
| Ness Flores | Director |
| Nicole Teweles | Director |
| Patrick Smith | Director |
| Phoebe R Lewis | Director |
| Sebastian Boulan | Director |
| Sheldon Epps | Director |
| Sherri Mowery Perrigo | Director |
| Susan Lueger | Director |
| Missy Jacobus Macleod | OFFICER @ LARGE |
| Howard Miller | Secretary |
| Edward Cichurski | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $45,069 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $70,069 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $546,662 |
| Salaries, Compensation, and Employee Benefits | $349,017 |
| Total Fundraising Expense | $68,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $169,100 | $14,983 | $29,967 | $214,050 |
| Occupancy | $120,863 | $1,011 | $537 | $122,411 |
| Depreciation Depletion | $88,061 | $6,290 | $10,484 | $104,835 |
| Other Salaries and Wages | $75,395 | $6,681 | $13,361 | $95,437 |
| Interest | $70,724 | - | - | $70,724 |
| Office Expenses | $54,260 | $2,264 | $2,127 | $58,651 |
| Insurance | $39,529 | $324 | $607 | $40,460 |
| Payroll Taxes | $16,431 | $1,456 | $2,912 | $20,799 |
| Other Employee Benefits | $14,798 | $1,311 | $2,622 | $18,731 |
| Fees for Services Other | - | $17,763 | - | $17,763 |
| Advertising | $9,554 | - | $4,776 | $14,330 |
| All Other Expenses | $8,749 | $910 | $992 | $10,651 |
| Fees for Services Accounting | - | $9,175 | - | $9,175 |
| Other Expenses | $5,460 | $5,317 | - | $5,317 |
| Total Functional Expenses | $759,809 | $67,485 | $68,385 | $895,679 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,101,472 |
| Expenses per Audited Statements | $895,679 |
| Total Expenses per Form 990 | $895,679 |
| Expenses Not Reported on Form 990 | $205,793 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,808 |
| Fundraising Direct Expenses | $60,992 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CelebratoryDinner | $138,860 | $55,185 | $20,461 | $34,724 |
| Harvest Dinner | $31,955 | $8,323 | $3,547 | $4,776 |
| Total Events | $186,233 | $66,808 | $60,992 | $5,816 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by the board during a quarterly bod meeting. A copy of the form 990 is made available for review by those directors that were unable to attend the bod meeting.”
“The Executive Finance Committee reviews all potential conflicts of interest in order to obtain proper disclosure and remedy when necessary.”
“The executive compensation committee utilizes current salary surveys to determine the appropriateness of the president's salary”
“Compensation is set by the board (and executive director for other staff positions) after review of the nonprofit center of Milwaukee's study on compensation performed in 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process.”
“AVAILABLE UPON REQUEST.”
“In accordance with industry practice, the Organizations collections of historical items are not capitalized and recognized as assets on the statement of financial position. The Organization holds its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of historical items to be used to purchase additional historical items. The collections consist of buildings, paintings and furniture.”
“The collections of ten chimneys foundation are an integral part of our educational purpose. With the vast majority of the collection always on display, and additional pieces used regularly for annual exhibitions, the collection is used to inspire, educate, and illuminate the public about the history, themes, and values of ten chimneys.”
“The organization holds a fund at the greater milwaukee foundation with donor restrictions to be used as an endowment for preservation.”
“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of March 31, 2019, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”
“Cost of Goods Sold $10233”
“Cost of Goods Sold $10233”
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 | 50193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND SHARE THE BUILDINGS, FURNISHINGS, COLLECTIONS AND GROUNDS OF TEN CHIMNEYS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4776 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14330 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 798354 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY BRYANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2629684161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | S43 W31575 DEPOT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GENESEE DEPOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 571388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214050 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119425 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10233 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 917779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -86440 |
| IRS990/CYOtherExpensesAmt | 0 | 546662 |
| IRS990/CYOtherRevenueAmt | 0 | 22221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349017 |
| IRS990/CYTotalExpensesAmt | 0 | 895679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014409 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5053 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10484 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104835 |
| IRS990/Desc | 0 | Restore and preserve the buildings, furnishings, collections and gardens at the Genesee Depot estate of Alfred Lunt and Lynn Fontanne. Also, to develop plans and programs for public access and use while maintaining the integrity of the estate. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 759809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17763 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Burt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENNETT BERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward Cichurski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jamshed Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELDON EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE EDELL-BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ness Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andre Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR RICH GRUNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Deirdre Wilson Garton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sebastian Boulan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Judith A Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Emmanuel Durand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MISSY JACOBUS MACLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Howard Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Donna Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES INJESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN LUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIE L O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | David Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHERRI MOWERY PERRIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEN SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Phoebe R Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Judy Jorgensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Nicole Teweles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Kari Pietsch-Wangard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RANDY BRYANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 193650 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OFFICER @ LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 119425 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60992 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66808 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -87026 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150000 |
| IRS990/GrossReceiptsAmt | 0 | 1322660 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 607 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40460 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70724 |
| IRS990/InterestGrp/TotalAmt | 0 | 70724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50257 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29553 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7553421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3212731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3107896 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.