Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1696432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,046,228
Up $14,328 (+0.7%) from 2011
Net Assets
Down$1,545,833
Down $55,159 (-3.4%) from 2011
Liabilities
Up$500,395
Up $69,487 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,267,784
Up $127,761 (+3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enhance the overall Bloomington experience and contribute to the economic well-being of the city through leadership and innovation in the hospitality industry.
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 | 407424 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 442622 |
| IRS990/AccountsReceivable/BOY | 0 | 488409 |
| IRS990/AccountsReceivable/EOY | 0 | 554365 |
| 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 | 646575 |
| IRS990/Advertising/Total | 0 | 646575 |
| IRS990/AllOtherContributions | 0 | 20000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2058 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26889 |
| IRS990/AllOtherExpenses/Total | 0 | 28947 |
| 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 | 9496 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5187 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52051 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 156155 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208206 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2491 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 306522 |
| IRS990/ConferencesMeetings/Total | 0 | 309013 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3869815 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3750531 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 23484 |
| IRS990/DeferredRevenue/EOY | 0 | 28700 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 96429 |
| IRS990/DepreciationDepletion/Total | 0 | 96429 |
| 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 | 3550074 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17764 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17764 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 770 |
| IRS990/FeesForServicesLegal/Total | 0 | 770 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2353 |
| IRS990/FeesForServicesOther/Total | 0 | 2353 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | SAM THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE WINSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HENRY TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM RONAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PADY REGNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHLEEN OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM SACCOMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MITCH KILIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN JASPER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOD OSWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BONNIE CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | 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/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 | 208206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 133008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 108747 |
| 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/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 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | VP OF STRATEGY AND SALES |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF ADVERTISING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3849815 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4212625 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3367 |
| IRS990/InformationTechnology/ProgramServices | 0 | 193251 |
| IRS990/InformationTechnology/Total | 0 | 196618 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16437 |
| IRS990/Insurance/Total | 0 | 16437 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2 |
| IRS990/Interest/Total | 0 | 2 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2868 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2868 |
| IRS990/InvestmentIncomePriorYear | 0 | 4101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2868 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 765014 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 839457 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74443 |
| 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1600992 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1545833 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 20000 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 235374 |
| IRS990/Occupancy/Total | 0 | 235374 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33268 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 274948 |
| IRS990/OfficeExpenses/Total | 0 | 308216 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37460 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17188 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26021 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159845 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 185866 |
| IRS990/OtherExpensePriorYear | 0 | 2584039 |
| IRS990/OtherExpensesCurrentYear | 0 | 2578035 |
| IRS990/OtherExpenses/Description | 0 | INTERNET MARKETING |
| IRS990/OtherExpenses/Description | 1 | SALES EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE CHARGES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57494 |
| IRS990/OtherExpenses/ProgramServices | 0 | 510852 |
| IRS990/OtherExpenses/ProgramServices | 1 | 104346 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39749 |
| IRS990/OtherExpenses/Total | 0 | 510852 |
| IRS990/OtherExpenses/Total | 1 | 104346 |
| IRS990/OtherExpenses/Total | 2 | 57494 |
| IRS990/OtherExpenses/Total | 3 | 39749 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 29073 |
| IRS990/OtherRevenueCurrentYear | 0 | 79212 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 43263 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35949 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 79212 |
| IRS990/OtherRevenuePriorYear | 0 | 64389 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 148038 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 977684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1125722 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14137 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86845 |
| IRS990/PayrollTaxes/Total | 0 | 100982 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9656 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59317 |
| IRS990/PensionPlanContributions/Total | 0 | 68973 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 158255 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 244605 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 260730 |
| IRS990/ProgramServiceRevenue/Description | 0 | ON-LINE RESERVATION |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 286280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 136460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 124270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 136460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 124270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55159 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 296679 |
| IRS990/RevenuesLessExpensesCY | 0 | -55159 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34722 |
| IRS990/SalariesEtcCurrentYear | 0 | 1689749 |
| IRS990/SalariesEtcPriorYear | 0 | 1555984 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1240246 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1150440 |
| 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 | 74443 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 765014 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 839457 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4247784 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011, 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, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN-KIND CONTRIBUTIONS 20,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | IN-KIND CONTRIBUTIONS 20,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29073 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT CREDIT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 20000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 20000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4192625 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4267784 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29073 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74443 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4212625 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4247784 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4192625 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 208206 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BONNIE CARLSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 208206 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | CERTAIN OTHER NONCASH CONTRIBUTIONS WERE NOT INCLUDED IN REVENUES BECAUSE THEY WERE DONATED SERVICES OR USE OF FACILITIES. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | NON REPORTING OF REVENUE: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, LINE 33: |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ADMISSION AND RIDE TICKETS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | FOOD FOR EVENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | PRINTING AND MEDIA SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | DECORATING SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | VENUE RENTAL |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 4 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 10000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 10000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 4 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.