Stebens Children'S Theatre
990 • Fiscal year 2012 • EIN 42-1272073
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$462,977
Flat from 2012
Net Assets
Flat$443,906
Flat from 2012
Liabilities
Flat$19,071
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$223,711
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $286,696
Mission and Program Overview
Mission
To educate young people in the theatre arts and provide north iowa with high quality, family entertainment
Filing and Contact Details
Filer
- EIN
- 42-1272073
Raw XML AppendixShowing 400 of 518 raw XML fields
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11603 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13517 |
| IRS990/AccountsReceivable/BOY | 0 | 2408 |
| IRS990/AccountsReceivable/EOY | 0 | 2110 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE YOUNG PEOPLE IN THE THEATRE ARTS AND PROVIDE NORTH IOWA WITH HIGH QUALITY, FAMILY ENTERTAINMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 616 N DELAWARE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50401 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 6065 |
| IRS990/Advertising/Total | 0 | 6065 |
| IRS990/AllOtherContributions | 0 | 81636 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66039 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15921 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15921 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31842 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63684 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100034 |
| IRS990/ContributionsGrantsPriorYear | 0 | 190971 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4393 |
| IRS990/DeferredRevenue/EOY | 0 | 5554 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2406 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13965 |
| IRS990/DepreciationDepletion/Total | 0 | 16371 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE THEATRE PROVIDES AN OPPORTUNITY FOR ABOUT 170 YOUNG PEOPLE TO RECEIVE INSTRUCTION AND HANDS ON EXPERIENCE IN ALL FACETS OF THEATRE PRODUCTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 150272 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM BALLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THERESA BRAKKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIFFANY DUNLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA GOETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RENEE HOEPPNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE BUTTWEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA SEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK TESAR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYNTHIA LEWERKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNE MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARA OUVERSON |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 63684 |
| 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 | 0 |
| 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/Title | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18522 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 18398 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43615 |
| IRS990/GrossReceipts | 0 | 286696 |
| IRS990/GrossRents/Real | 0 | 2500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1148 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1147 |
| IRS990/InformationTechnology/Total | 0 | 2295 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2131 |
| IRS990/Insurance/ProgramServices | 0 | 2131 |
| IRS990/Insurance/Total | 0 | 4262 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 188 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 188 |
| IRS990/InvestmentIncomePriorYear | 0 | 209 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 188 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 296787 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 667301 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 315439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 370514 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EDUCATE YOUNG PEOPLE IN THE THEATRE ARTS AND PROVIDE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS BALLMER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 408231 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 443906 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25093 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25093 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1973 |
| IRS990/Occupancy/ProgramServices | 0 | 11177 |
| IRS990/Occupancy/Total | 0 | 13150 |
| IRS990/OfficeExpenses/Fundraising | 0 | 252 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2444 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1262 |
| IRS990/OfficeExpenses/Total | 0 | 3958 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3749 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7307 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15593 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26649 |
| IRS990/OtherExpensePriorYear | 0 | 66893 |
| IRS990/OtherExpensesCurrentYear | 0 | 75569 |
| IRS990/OtherExpenses/Description | 0 | PLAY PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | TEACHING FEES |
| IRS990/OtherExpenses/Description | 2 | EDUCATION AND DUES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES & OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1122 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25597 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1179 |
| IRS990/OtherExpenses/ProgramServices | 2 | 472 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 25597 |
| IRS990/OtherExpenses/Total | 1 | 1179 |
| IRS990/OtherExpenses/Total | 2 | 472 |
| IRS990/OtherExpenses/Total | 3 | 1122 |
| IRS990/OtherRevenueCurrentYear | 0 | 27593 |
| IRS990/OtherRevenuePriorYear | 0 | 29338 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15102 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34361 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49463 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1175 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2288 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4883 |
| IRS990/PayrollTaxes/Total | 0 | 8346 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 140359 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | SHOW FEES AND INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 130654 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27468 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -8788 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44463 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2500 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 140359 |
| IRS990/RevenuesLessExpensesCY | 0 | 44463 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132744 |
| IRS990/SalariesEtcCurrentYear | 0 | 148142 |
| IRS990/SalariesEtcPriorYear | 0 | 151535 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 86482 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24314 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 40000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 40000 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 459.; 2009: 0.; 2010: 0.; 2011: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 100034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 190971 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 37230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 48365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 438786 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2688 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2709 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5280 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5240 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 140359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 130654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 143931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 129386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 114205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 658535 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 43615 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 45318 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 45092 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 36214 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 38407 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 208646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21049 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01590 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 459 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 459 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95370 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1265967 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 40000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 40000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 284008 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 366943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 226253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 227786 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 200977 |
| IRS990ScheduleA/Total509/Total | 0 | 1305967 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1327475 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 299312 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 201799 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 501111 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8140 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94988 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 103128 |
| IRS990ScheduleD/Land/BookValue | 0 | 63062 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 63062 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 370514 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23197 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20418 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43615 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23197 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20418 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43615 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PIZZA COUPONS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING AUCTION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $462,977
- Liabilities
- $19,071
- Net assets
- $443,906
- Revenue
- -
- Expenses
- $223,711
- Net income
- -