Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1696432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,031,900
No earlier filing loaded for comparison.
Net Assets
$1,600,992
No earlier filing loaded for comparison.
Liabilities
$430,908
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,140,023
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the city of bloomington, minnesota by attracting meetings, conventions, and tourism business to the community and to enhance and contribute to the overall identity and economic well-being of the community.
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/BOY | 0 | 323185 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 407424 |
| IRS990/AccountsReceivable/BOY | 0 | 483363 |
| IRS990/AccountsReceivable/EOY | 0 | 488409 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AREA INFO TO VISITORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7900 INTERNATIONAL DR NO 990 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLOOMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55425 |
| IRS990/Advertising/ProgramServices | 0 | 745974 |
| IRS990/Advertising/Total | 0 | 745974 |
| IRS990/AllOtherContributions | 0 | 45320 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1961 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45157 |
| IRS990/AllOtherExpenses/Total | 0 | 47118 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2259 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9496 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49267 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 197067 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2943 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 150445 |
| IRS990/ConferencesMeetings/Total | 0 | 153388 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | EB151 PO BOX 1691 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 606 N CARANCAHUA SUITE 1400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2523 WAYZATA BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 60 E BROADWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CORPUS CHRISTI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BLOOMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 554801691 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 554857958 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55405 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55425 |
| IRS990/ContractorCompensation/Compensation | 0 | 264501 |
| IRS990/ContractorCompensation/Compensation | 1 | 194533 |
| IRS990/ContractorCompensation/Compensation | 2 | 158498 |
| IRS990/ContractorCompensation/Compensation | 3 | 142234 |
| IRS990/ContractorCompensation/Compensation | 4 | 100571 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | WEBSITE MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ADVERTISING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ADVERTISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INTERNATIONAL PLAZA PARTNERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | USDMNET |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MEDICA NW 7958 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BOLIN MARKETING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MALL OF AMERICA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3750531 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3451683 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 4355 |
| IRS990/DeferredRevenue/EOY | 0 | 23484 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 186928 |
| IRS990/DepreciationDepletion/Total | 0 | 186928 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROMOTE THE CITY OF BLOOMINGTON, MINNESOTA BY ATTRACTING MEETINGS, CONVENTIONS, AND TOURISM BUSINESS TO THE COMMUNITY AND TO ENHANCE AND CONTRIBUTE TO THE OVERALL IDENTITY AND ECONOMIC WELL-BEING OF THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 3298039 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16810 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16810 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2145 |
| IRS990/FeesForServicesLegal/Total | 0 | 2145 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26294 |
| IRS990/FeesForServicesOther/Total | 0 | 26294 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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 | TIM ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAM THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE HASELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENE WINSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HENRY TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM RONAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PADY REGNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CATHLEEN OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM SACCOMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BONNIE CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAN O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAN KROELLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 197067 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 126097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 104251 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF STRATEGY AND SALES |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3705211 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4105301 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3280 |
| IRS990/InformationTechnology/ProgramServices | 0 | 134538 |
| IRS990/InformationTechnology/Total | 0 | 137818 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15047 |
| IRS990/Insurance/Total | 0 | 15047 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1336 |
| IRS990/Interest/Total | 0 | 1336 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4101 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4101 |
| IRS990/InvestmentIncomePriorYear | 0 | 2018 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4101 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 731386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 829420 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 273245 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 98034 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE THE CITY OF BLOOMINGTON, MINNESOTA BY ATTRACTING MEETINGS, CONVENTIONS, AND TOURISM BUSINESS TO THE COMMUNITY AND TO ENHANCE AND CONTRIBUTE TO THE OVERALL IDENTITY AND ECONOMIC WELL-BEING OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONNIE CARLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1647248 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1600992 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45320 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 256689 |
| IRS990/Occupancy/Total | 0 | 256689 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27604 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 230775 |
| IRS990/OfficeExpenses/Total | 0 | 258379 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44094 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37460 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25504 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 144523 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 170027 |
| IRS990/OtherExpensePriorYear | 0 | 2341259 |
| IRS990/OtherExpensesCurrentYear | 0 | 2584039 |
| IRS990/OtherExpenses/Description | 0 | INTERNET MARKETING |
| IRS990/OtherExpenses/Description | 1 | SALES EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE CHARGES |
| IRS990/OtherExpenses/Description | 3 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55234 |
| IRS990/OtherExpenses/ProgramServices | 0 | 398136 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84043 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45320 |
| IRS990/OtherExpenses/Total | 0 | 398136 |
| IRS990/OtherExpenses/Total | 1 | 84043 |
| IRS990/OtherExpenses/Total | 2 | 55234 |
| IRS990/OtherExpenses/Total | 3 | 45320 |
| IRS990/OtherLiabilities/BOY | 0 | 8770 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 64389 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 44918 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19471 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 64389 |
| IRS990/OtherRevenuePriorYear | 0 | 59186 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 147789 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 886745 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1034534 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13787 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78126 |
| IRS990/PayrollTaxes/Total | 0 | 91913 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9366 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53077 |
| IRS990/PensionPlanContributions/Total | 0 | 62443 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 156754 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 158255 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 286280 |
| IRS990/ProgramServiceRevenue/Description | 0 | ON-LINE RESERVATION |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 285659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 153079 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 133201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 153079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 133201 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11534 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34722 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 305751 |
| IRS990/RevenuesLessExpensesCY | 0 | -34722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52952 |
| IRS990/SalariesEtcCurrentYear | 0 | 1555984 |
| IRS990/SalariesEtcPriorYear | 0 | 1510239 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1023843 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1240246 |
| 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/Equipment/BookValue | 0 | 98034 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 731386 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 829420 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34722 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -46256 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 45320 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4094703 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAVE BEEN MADE IN THESE FINANCIAL STATEMENTS. DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN-KIND CONTRIBUTIONS 45,320. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | IN-KIND CONTRIBUTIONS 45,320. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 45320 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 45320 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -11534 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 45320 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4059981 |
| IRS990ScheduleD/TotalAdjustments | 0 | -11534 |
| IRS990ScheduleD/TotalExpenses | 0 | 4140023 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4140023 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 98034 |
| IRS990ScheduleD/TotalRevenue | 0 | 4105301 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4105301 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4094703 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4059981 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.