Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Flat$413,053
Flat from 2016
Net Assets
Flat$410,346
Flat from 2016
Liabilities
Flat$2,707
Flat from 2016
Revenue
Flat$467,012
Flat from 2016
Expenses
Flat$388,910
Flat from 2016
Net Income
Flat$78,102
Flat from 2016
Noblesville Creates cultivates arts resources to enrich the lives of everyone who experiences our community. We serve as the regional arts partner for the Indiana Arts Commission, serving seven counties in Central Indiana.
Nickel plate arts builds community around the arts in 6 towns along the nickle plate railroad from fishers to tipton indiana by supporting, promoting and providing outstanding arts experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $320,447 | $325,451 | ▲ $5,004 |
| Cash and Non-Interest-Bearing Accounts | $14,655 | $78,000 | ▲ $63,345 |
| Pledges and Grants Receivable | $1,684 | $8,084 | ▲ $6,400 |
| Inventories for Sale or Use | - | $1,633 | - |
| Total Assets | $336,786 | $413,053 | ▲ $76,267 |
| Other Assets Total | $0 | $-115 | ▼ $115 |
| Liabilities | |||
| Deferred Revenue | $5,000 | - | - |
| Unsecured Notes Loans Payable | - | $1,510 | - |
| Accounts Payable and Accrued Expenses | $10,060 | $1,197 | ▼ $8,863 |
| Other Liabilities | $-4,664 | $0 | ▲ $4,664 |
| Total Liabilities | $10,396 | $2,707 | ▼ $7,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $326,390 | $410,346 | ▲ $83,956 |
| Total Net Assets Fund Balance | $326,390 | $410,346 | ▲ $83,956 |
| Total Liabilities and Net Assets / Fund Balance | $336,786 | $413,053 | ▲ $76,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $225,000 | - | $225,000 |
| Buildings | $100,000 | - | - |
| Equipment | $451 | $963 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Allithir Mcgill | Executive Director | FT | $68,433 | $68,433 |
| Name | Title |
|---|---|
| Corrie Meyer | President |
| Anthony Najem | Director |
| Darren Paterson | Director |
| Gino Johnson | Director |
| John Dierdorf | Director |
| Leslie Damer | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $221,899 | Actual Expense |
| Other Non Cash Contri Table | $1,110 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $500 | Fair Market Value (FMV) |
| Total Noncash Contributions | $223,509 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,790 |
| Other Expenses | $180,592 |
| Total Fundraising Expense | $65,924 |
| Grants and Similar Amounts Paid | $2,528 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,494 | $50,575 | $51,650 | $170,719 |
| All Other Expenses | $35,079 | $8,184 | $12,766 | $56,029 |
| Fees for Services Other | - | $53,881 | - | $53,881 |
| Other Employee Benefits | - | $35,071 | - | $35,071 |
| Advertising | $34,357 | - | - | $34,357 |
| Office Expenses | - | $13,908 | $16 | $13,924 |
| Occupancy | - | $10,223 | - | $10,223 |
| Information Technology | - | $2,652 | $1,417 | $4,069 |
| Insurance | - | $2,994 | - | $2,994 |
| Grants to Domestic Orgs | $2,528 | - | - | $2,528 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $1,785 | - | $1,785 |
| Fees for Services Accounting | - | $1,760 | - | $1,760 |
| Travel | - | $1,210 | - | $1,210 |
| Depreciation Depletion | - | $285 | $75 | $360 |
| Total Functional Expenses | $140,458 | $182,528 | $65,924 | $388,910 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director | Sale of Art | No | $1,260 |
“A copy of the form 990 was provided to all members of the board of directors for their review prior to the filing of the return.”
“The conflict of interest policy is reviewed annually and each affected person completes a conflict of interest form each year”
“All governing documents are available upon request at the business office”
“Hr support : program service expenses 0. Management and general expenses 12,731. Fundraising expenses 0. Total expenses 12,731. Graphic design/web developer : program service expenses 0. Management and general expenses 16,500. Fundraising expenses 0. Total expenses 16,500. Marketing manager : program service expenses 0. Management and general expenses 18,150. Fundraising expenses 0. Total expenses 18,150. Social media manager : program service expenses 0. Management and general expenses 6,500. Fundraising expenses 0. Total expenses 6,500.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NICKEL PLATE ARTS BUILDS COMMUNITY AROUND THE ARTS IN 6 TOWNS ALONG THE NICKLE PLATE RAILROAD FROM FISHERS TO TIPTON INDIANA BY SUPPORTING, PROMOTING AND PROVIDING OUTSTANDING ARTS EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34357 |
| IRS990/AllOtherContributionsAmt | 0 | 46200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AILITHER MCGILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176604032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NOBLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8844 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14837 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2528 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180592 |
| IRS990/CYOtherRevenueAmt | 0 | 20109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205790 |
| IRS990/CYTotalExpensesAmt | 0 | 388910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 75 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360 |
| IRS990/Desc | 0 | NICKLE PLATE ARTS SUPPORTS, PROMOTES AND PROVIDES OUTSTANDING ARTS EXPERIENCES IN SIX COMMUITIES ALONG THE NICKLE PLATER RAILROAD LINE IN HAMILTON COUNTY INDIANA. NOT ONLY DOES IT PROVIDE EVENTS TO EXPERIENCE THE ARTS BUT ALSO PROVIDES EDUCATIONAL OPPORTUNITIES TO ASPIRING ARTISTS. |
| 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 | 140458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | ALLITHIR MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE DAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DIERDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY NAJEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREN PATERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORRIE MEYER |
| 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/ReportableCompFromRltdOrgAmt | 0 | 68433 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8844 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2528 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2528 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 481849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11277 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1417 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2994 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 320447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 326414 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8106 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NICKEL PLATE ARTS BUILDS COMMUNITY AROUND THE ARTS IN 6 TOWNS ALONG THE NICKLE PLATE RAILROAD FROM FISHERS TO TIPTON INDIANA BY SUPPORTING, PROMOTING AND PROVIDING OUTSTANDING ARTS EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410346 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6603 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6603 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11277 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 221899 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10223 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -4664 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 2229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170719 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1684 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALLITHIR MCGILL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5854 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS TO PROMOTE THE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1785 |
| IRS990/PYOtherExpensesAmt | 0 | 146281 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236189 |
| IRS990/PYTotalExpensesAmt | 0 | 389472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7002 |
| IRS990/PYTotalRevenueAmt | 0 | 359812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 365289 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11277 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38323 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 428439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1349810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 159687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1509497 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 481599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1509497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 481849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 359812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1509747 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 963 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1414 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325451 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE WAGES PAID TO AILITHIR MCGILL FOR SERVICES AS THE EXECUTIVE DIRECTOR WERE PAID BY THE HAMILTON COUNTY TOURISM INC. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PAGE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | AILITHIR MCGILL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | DARREN PETERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | JOHN DIERDORF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | GINO JOHNSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1260 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALE OF ART |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SALE OF ART |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SALE OF ART |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | PROVIDES ACCOUNTING SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | AILITHIR MCGILL, DARREN PETERSON AND JOHN DIERDORF SELL ART THROUGH THE ORGANIZATION AND PAY A COMMISSION ON ALL SALES.GINO JOHNNSON'S ACCOUNTING FIRM PROVIDES ACCOUNTING SERVICES FOR A FEEAILITHIR MCGILL'S MOTHER, FATHER AND SISTER-IN-LAW SELL ART AND BOOKS THROUGH THE ORGANIZATION AND PAY A COMMISSION ON ALL SALES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PAGE 7 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EMPLOYEE COMPENSATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ART SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | BEVERAGES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL EXPENSE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 221899 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1110 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EACH AFFECTED PERSON COMPLETES A CONFLICT OF INTEREST FORM EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HR SUPPORT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,731. GRAPHIC DESIGN/WEB DEVELOPER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. MARKETING MANAGER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,150. SOCIAL MEDIA MANAGER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 336786 |
| IRS990/TotalAssetsEOYAmt | 0 | 413053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 336786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 428439 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65924 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388910 |
| IRS990/TotalGrossUBIAmt | 0 | 250 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 326390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410346 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.