Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1287739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$749,245
Up $713,955 (+2023%) from 2011
Net Assets
Up$44,020
Up $11,031 (+33%) from 2011
Liabilities
Up$705,225
Up $702,924 (+30549%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$87,217
Up $6,250 (+7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To nurture, exhibit and promote the visual arts
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3784 |
| IRS990/AccountsReceivable/EOY | 0 | 6153 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENCOURAGE THE GROWTH AND DEVELOPMENT OF VISUAL ART FORMS IN BEMIDJI AND THE SURROUNDING AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6941 BIG BASS RD NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEMIDJI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56601 |
| IRS990/Advertising/Fundraising | 0 | 275 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 275 |
| IRS990/Advertising/ProgramServices | 0 | 2200 |
| IRS990/Advertising/Total | 0 | 2750 |
| IRS990/AllOtherContributions | 0 | 15996 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 441 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1456 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8167 |
| IRS990/AllOtherExpenses/Total | 0 | 10064 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 300 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 25004 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21792 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44053 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37845 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 900 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1101 |
| IRS990/DepreciationDepletion/Total | 0 | 2001 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM PERFORMANCES AND FESTIVALS ARE BROUGHT TO THE LOCAL COMMUNITY FOR THEIR EDUCATION AND ENJOYMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 59581 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 656 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 164 |
| IRS990/FeesForServicesAccounting/Total | 0 | 820 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesOther/Total | 0 | 2500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN LEMBI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES PULKRABEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTHONY SWANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY TOWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA THIEM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEVERLY ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORIE YOURD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAULA ENGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID TOWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAT KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LORI FORSHEE-DONNAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4802 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 18122 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 12612 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1624 |
| IRS990/GrossReceipts | 0 | 119750 |
| IRS990/GrossRents/Real | 0 | 32977 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 32 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 829 |
| IRS990/Insurance/ProgramServices | 0 | 81 |
| IRS990/Insurance/Total | 0 | 942 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2080 |
| IRS990/Interest/ProgramServices | 0 | 2542 |
| IRS990/Interest/Total | 0 | 4622 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6104 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1302 |
| IRS990/InvestmentIncomePriorYear | 0 | 7275 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1302 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2001 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 708846 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8686 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 706845 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7810 |
| IRS990/LessRentalExpenses/Real | 0 | 17197 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 9935 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO NURTURE, EXHIBIT AND PROMOTE THE VISUAL ARTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 690378 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORIE YOURD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32989 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 44020 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4802 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4802 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1624 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1624 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15780 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15780 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 383 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 383 |
| IRS990/Occupancy/ProgramServices | 0 | 6889 |
| IRS990/Occupancy/Total | 0 | 7655 |
| IRS990/OfficeExpenses/Fundraising | 0 | 263 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1317 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1053 |
| IRS990/OfficeExpenses/Total | 0 | 2633 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13982 |
| IRS990/OtherExpensePriorYear | 0 | 51845 |
| IRS990/OtherExpensesCurrentYear | 0 | 54525 |
| IRS990/OtherExpenses/Description | 0 | STUDIO CRUISE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | R2G RESTRICTED GRANT EX |
| IRS990/OtherExpenses/Description | 2 | ART IN THE PARK EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM/ED TEACHER FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 7961 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3985 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2220 |
| IRS990/OtherExpenses/Total | 0 | 7961 |
| IRS990/OtherExpenses/Total | 1 | 6372 |
| IRS990/OtherExpenses/Total | 2 | 3985 |
| IRS990/OtherExpenses/Total | 3 | 2220 |
| IRS990/OtherLiabilities/BOY | 0 | 2301 |
| IRS990/OtherLiabilities/EOY | 0 | 11063 |
| IRS990/OtherRevenueCurrentYear | 0 | 17404 |
| IRS990/OtherRevenuePriorYear | 0 | 9698 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2037 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3056 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10186 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 501 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 752 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1253 |
| IRS990/PayrollTaxes/Total | 0 | 2506 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 13982 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 473 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 27182 |
| IRS990/ProgramServiceRevenue/Description | 0 | ART IN THE PARK |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDIO CRUISE |
| IRS990/ProgramServiceRevenue/Description | 2 | FRIENDS OF THE ARTS |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAMMING/ED |
| IRS990/ProgramServiceRevenue/Description | 4 | ITS ONLY CLAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1140 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 3505 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7526 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15780 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 47764 |
| IRS990/RevenuesLessExpensesCY | 0 | 7526 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8035 |
| IRS990/SalariesEtcCurrentYear | 0 | 32692 |
| IRS990/SalariesEtcPriorYear | 0 | 28822 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13377 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 36961 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 116840 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 34279 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7580 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5915 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 62138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 28450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 32760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 24322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 141203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 34279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 62138 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.19410 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.12260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 258043 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 41867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 53220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 40051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 69721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 53184 |
| IRS990ScheduleA/Total509/Total | 0 | 258043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 76146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 60536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 47099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 77301 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 59099 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 320181 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 478245 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2001 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 480246 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 134 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 12705 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 100 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 13982 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1311 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17197 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 87217 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENTS RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS, OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, OR OTHER TAXES. THE FILINGS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.