Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$355,571
Down $25,376 (-6.7%) from 2017
Net Assets
Down$355,571
Down $25,376 (-6.7%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$38,364
Down $37,824 (-50%) from 2017
Expenses
Up$63,738
Up $2,695 (+4.4%) from 2017
Net Income
Down-$25,374
Down $40,519 (-268%) from 2017
The Amana Arts Guild offers a rich diversity of programs and activities providing a wide range of cultural experiences in all area of the arts. The Guild continues to expand its list of programs and serves as a valuable resource for the Amana community, the State of Iowa, and the entire Midwest region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $380,947 | $355,571 | ▼ $25,376 |
| Investments Other Securities | $271,731 | $256,105 | ▼ $15,626 |
| Land, Buildings, and Equipment, Net | $56,307 | $54,086 | ▼ $2,221 |
| Cash and Non-Interest-Bearing Accounts | $36,424 | $30,225 | ▼ $6,199 |
| Savings and Temporary Cash Investments | $13,610 | $13,093 | ▼ $517 |
| Inventories for Sale or Use | $2,875 | $2,062 | ▼ $813 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $380,947 | $355,571 | ▼ $25,376 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $380,947 | $355,571 | ▼ $25,376 |
| Total Liabilities and Net Assets / Fund Balance | $380,947 | $355,571 | ▼ $25,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $41,648 | - | $41,648 |
| Buildings | $11,186 | $6,646 | $17,832 |
| Other Land Buildings | $1,252 | $1,253 | $2,505 |
| Other Securities | $108,214 | - | - |
| Name | Title |
|---|---|
| Kristie Yoder | President |
| Alex Tjaden | Vice President |
| Brad Yoder | Director |
| Conni Doser | Director |
| Gloria Alexander | Director |
| Robert Brost | Director |
| Susan MaCumber | Director |
| Susanne Sodmeier | Director |
| Tina Hinsley | Director |
| Tom Oehler | Director |
| Margo Jarosz | Secretary |
| Gordan Kellenberger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,458 |
| Salaries, Compensation, and Employee Benefits | $18,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,179 | - | - | $17,179 |
| Occupancy | $17,008 | - | - | $17,008 |
| All Other Expenses | $2,953 | - | - | $2,953 |
| Advertising | $2,223 | - | - | $2,223 |
| Depreciation Depletion | $2,221 | - | - | $2,221 |
| Office Expenses | $1,853 | - | - | $1,853 |
| Fees for Services Accounting | - | $1,375 | - | $1,375 |
| Other Expenses | $1,188 | - | - | $1,188 |
| Payroll Taxes | $1,101 | - | - | $1,101 |
| Fees for Service Investment Mgmnt Fees | - | $942 | - | $942 |
| Total Functional Expenses | $61,421 | $2,317 | $0 | $63,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was provided to the board of directors prior to filing.”
“Available upon request.”
“Rounding -2.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Amana Arts Guild offers a rich diversity of programs and activities providing a wide range of cultural experiences in all area of the arts. The Guild continues to expand its list of programs and serves as a valuable resource for the Amana community, the State of Iowa, and the entire Midwest region. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2223 |
| IRS990/AllOtherContributionsAmt | 0 | 5949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2953 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Deborah Hawkes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196223678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 G ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH AMANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7401 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7483 |
| IRS990/CYOtherExpensesAmt | 0 | 45458 |
| IRS990/CYOtherRevenueAmt | 0 | 5996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18280 |
| IRS990/CYTotalExpensesAmt | 0 | 63738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2221 |
| IRS990/Desc | 0 | Woodfest, 33 Vendors and 1,500 visitors |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 942 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Conni Doser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alex Tjaden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margo Jarosz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Oehler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristie Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gloria Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Brost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan MaCumber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gordan Kellenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brad Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Susanne Sodmeier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tina Hinsley |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16835 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 386 |
| IRS990/GrossReceiptsAmt | 0 | 62986 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2062 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8952 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 271731 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 256105 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61985 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17221 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5281 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Amana Arts Guild offers a rich diversity of programs and activities providing a wide range of cultural experiences in all area of the arts. The Guild continues to expand its list of programs and serves as a valuable resource for the Amana community, the State of Iowa, and the entire Midwest region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 355571 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16435 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3249 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3249 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | Woodfest |
| IRS990/OtherExpensesGrp/Desc | 1 | Art Iowa Workshop |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous - Other P |
| IRS990/OtherExpensesGrp/Desc | 3 | Children's Workshop |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1188 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/OtherRevenueTotalAmt | 0 | 596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17179 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1101 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kristie Yoder |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Art Iowa Workshop |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Woodfest |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Chritmas Haus Tour |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Festival of Arts |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Communal Meal |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Christmas Haus Tour, 217 Visitors |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 430 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2960 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Arts Fest, 42 Vendors and 1,500 VisitorsArt Iowa Workshop, 0 Vendors and 120 Students |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6049 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15231 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Colony Art Camp, Commual Meal, Fall Fibre, Children's Workshop |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49427 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23452 |
| IRS990/PYOtherExpensesAmt | 0 | 42542 |
| IRS990/PYOtherRevenueAmt | 0 | 10557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18501 |
| IRS990/PYTotalExpensesAmt | 0 | 61043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 76188 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25374 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6931 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 380947 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 355571 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -7483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -7951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 130093 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11186 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41648 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2505 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 147891 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 108214 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Greater Cedar Rapids Foundation |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | RBC Dain |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54086 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 256105 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was provided to the board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 380947 |
| IRS990/TotalAssetsEOYAmt | 0 | 355571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 380947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 355571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11230 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61421 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 63738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.