Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-3041394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,181,044
Up $381,384 (+48%) from 2017
Net Assets
Up$1,176,560
Up $474,189 (+68%) from 2017
Liabilities
Down$4,484
Down $92,805 (-95%) from 2017
Revenue
Up$688,334
Up $63,452 (+10%) from 2017
Expenses
Up$214,145
Up $14,214 (+7.1%) from 2017
Net Income
Up$474,189
Up $49,238 (+12%) from 2017
The mission of the antelope butte foundation is to provide affordable, accessible skiing, mountain recreation, and related training and education for all, especially youth and beginners.
The principal mission of the antelope butte foundation is to provide affordable and accessible year-round mountain recreation, training and education opportunities, with a focus on youth and beginners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $702,371 | $1,176,560 | ▲ $474,189 |
| Land, Buildings, and Equipment, Net | $312,540 | $877,492 | ▲ $564,952 |
| Cash and Non-Interest-Bearing Accounts | $424,422 | $163,808 | ▼ $260,614 |
| Pledges and Grants Receivable | $59,195 | $139,744 | ▲ $80,549 |
| Inventories for Sale or Use | $3,503 | - | - |
| Total Assets | $799,660 | $1,181,044 | ▲ $381,384 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $95,000 | - | - |
| Other Liabilities | - | $3,001 | - |
| Accounts Payable and Accrued Expenses | $2,289 | $1,483 | ▼ $806 |
| Total Liabilities | $97,289 | $4,484 | ▼ $92,805 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $702,371 | $1,176,560 | ▲ $474,189 |
| Total Liabilities and Net Assets / Fund Balance | $799,660 | $1,181,044 | ▲ $381,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $868,400 | $8,217 | $876,617 |
| Equipment | $9,092 | $1,371 | $10,463 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Kirlin | Executive Di | FT | $41,563 | $41,563 |
| Name | Title |
|---|---|
| Mark Weitz | President |
| Brandan Strahan | Director |
| Carrie Sisson | Director |
| Cassie Wrights | Director |
| Jeff Grant | Secretary |
| Anthony Tarver | Treasurer |
| Sandy Scott Suzor | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cosner Construction Co | Construction | 543 N MAIN ST, Sheridan, WY 82801 | $312,153 |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,968 |
| Total Fundraising Expense | $72,375 |
| Salaries, Compensation, and Employee Benefits | $65,708 |
| Professional Fundraising Fees | $53,469 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $53,469 | $53,469 |
| Current Officers, Directors, Trustees, and Key Employees | $10,391 | $20,781 | $10,391 | $41,563 |
| Office Expenses | $381 | $17,836 | $1,610 | $19,827 |
| Other Salaries and Wages | $3,553 | $13,324 | $888 | $17,765 |
| Travel | - | $9,999 | - | $9,999 |
| Insurance | - | $7,669 | - | $7,669 |
| Advertising | - | $5,811 | $1,498 | $7,309 |
| Payroll Taxes | $1,499 | $3,668 | $1,213 | $6,380 |
| All Other Expenses | - | $4,903 | $355 | $5,258 |
| Occupancy | - | $4,131 | - | $4,131 |
| Other Expenses | $324 | $3,535 | $2,951 | $3,859 |
| Conferences and Meetings | - | $2,595 | - | $2,595 |
| Fees for Services Other | - | $1,024 | - | $1,024 |
| Fees for Services Accounting | - | $730 | - | $730 |
| Depreciation Depletion | - | $372 | - | $372 |
| Total Functional Expenses | $28,386 | $113,384 | $72,375 | $214,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $53,469 |
| Fundraising Direct Expenses | $38,361 |
| Fundraising Gross Income | $30,791 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Festival | $28,507 | $20,757 | $25,659 | $-4,902 |
| Brewfest | $10,034 | $10,034 | $12,702 | $-2,668 |
| Total Events | $38,541 | $30,791 | $38,361 | $-7,570 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Josh Law | Former Board Me | Fundraising Services | No | $53,469 |
| Liability | Amount |
|---|---|
| Wells Fargo Credit Card | $1,836 |
| Payroll Liabilities Payable | $1,062 |
| Sales Tax Payable | $103 |
“The 990 tax return is reviewed by the board treasurer.”
“Board member abstains from voting on any conflicts of interest.”
“Governing documents are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRINCIPAL MISSION OF THE ANTELOPE BUTTE FOUNDATION IS TO PROVIDE AFFORDABLE AND ACCESSIBLE YEAR-ROUND MOUNTAIN RECREATION, TRAINING AND EDUCATION OPPORTUNITIES, WITH A FOCUS ON YOUTH AND BEGINNERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1498 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7309 |
| IRS990/AllOtherContributionsAmt | 0 | 694425 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN KIRLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076751110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6624 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10391 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 312153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 543 N MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 82801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COSNER CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7750 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10958 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 702175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 94968 |
| IRS990/CYOtherRevenueAmt | 0 | -13873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 474189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65708 |
| IRS990/CYTotalExpensesAmt | 0 | 214145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 53469 |
| IRS990/CYTotalRevenueAmt | 0 | 688334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372 |
| IRS990/Desc | 0 | THE ANTELOPE BUTTE FOUNDATION IS A VOLUNTEER EFFORT TO REOPEN THE ANTELOPE BUTTE MOUNTAIN RECREATION AREA LOCATED IN THE BIG HORN MOUNTAINS OF WYOMING. WE ARE ENDEAVORING TO REHABILITATE THE LIFTS AND LODGE AND OPEN FOR SKIING AND BOARDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1024 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 53469 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 53469 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 65.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MARK WEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY SCOTT SUZOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY TARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDAN STRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSIE WRIGHTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KIRLIN |
| 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 | 41563 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38361 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30791 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 737653 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7669 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 877492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 887080 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRINCIPAL MISSION OF THE ANTELOPE BUTTE FOUNDATION IS TO PROVIDE AFFORDABLE AND ACCESSIBLE YEAR-ROUND MOUNTAIN RECREATION, TRAINING AND EDUCATION OPPORTUNITIES, WITH A FOCUS ON YOUTH AND BEGINNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1176560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7570 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6431 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6431 |
| IRS990/NoncashContributionsAmt | 0 | 1129 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4131 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/OtherRevenueTotalAmt | 0 | 128 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59195 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 139744 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK WEITZ |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 619712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 108408 |
| IRS990/PYOtherRevenueAmt | 0 | 5164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 424951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65988 |
| IRS990/PYTotalExpensesAmt | 0 | 199931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25535 |
| IRS990/PYTotalRevenueAmt | 0 | 624882 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 474189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 702371 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1176560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 138767 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10147 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35184 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 196479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 702175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1723480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 192284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1719285 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 138767 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35184 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 196479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 737621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 627886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35364 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1915764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 737653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 627886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1915796 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 868400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8217 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 876617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WELLS FARGO CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 877492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3001 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREWFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12702 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSH LAW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD ME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 53469 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FUNDRAISING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 TAX RETURN IS REVIEWED BY THE BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBER ABSTAINS FROM VOTING ON ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 799660 |
| IRS990/TotalAssetsEOYAmt | 0 | 1181044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 799660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1181044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 702175 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72375 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1176560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28386 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41563 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688334 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 799660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1181044 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9999 |
| IRS990/TravelGrp/TotalAmt | 0 | 9999 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.