Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-2041048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$188,818
Up $106,499 (+129%) from 2021
Net Assets
Up$166,795
Up $96,686 (+138%) from 2021
Liabilities
Up$22,023
Up $9,813 (+80%) from 2021
Revenue
Down$429,576
Down $3,513 (-0.8%) from 2021
Expenses
Up$332,890
Up $47,201 (+17%) from 2021
Net Income
Down$96,686
Down $50,714 (-34%) from 2021
Enlightened theatrics furthers the cultural progress and unity of salem's diverse and vibrant community by providing sincere and compelling theatrical experiences presented by the highest quality local and national artists. In addition to advancing young and emerging artists through strong education and training programs while actively pursuing the accessibility of theatre education for all.
To enrich and expand the arts experience of the mid-willamette valley through theatre arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,054 | $162,316 | ▲ $88,262 |
| Prepaid Expenses and Deferred Charges | $0 | $12,540 | ▲ $12,540 |
| Accounts Receivable | $0 | $7,500 | ▲ $7,500 |
| Land, Buildings, and Equipment, Net | $8,265 | $6,462 | ▼ $1,803 |
| Total Assets | $82,319 | $188,818 | ▲ $106,499 |
| Liabilities | |||
| Deferred Revenue | $0 | $18,793 | ▲ $18,793 |
| Accounts Payable and Accrued Expenses | $12,210 | $3,230 | ▼ $8,980 |
| Total Liabilities | $12,210 | $22,023 | ▲ $9,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $70,109 | $166,795 | ▲ $96,686 |
| Total Net Assets Fund Balance | $70,109 | $166,795 | ▲ $96,686 |
| Total Liabilities and Net Assets / Fund Balance | $82,319 | $188,818 | ▲ $106,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,462 | $2,554 | $9,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincenzo Meduri | Founding Artistic Director | FT | $48,517 | $2,438 | $50,955 |
| Jessica Peterson | Executive Director | FT | $21,667 | - | $21,667 |
| Name | Title |
|---|---|
| Tiffany Carstensen | President |
| Joe Meduri | Vice President |
| Emilio Solano | Director |
| Jacque Jacobs | Director |
| Carole Astley | Secretary |
| Josh Bailey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,406 |
| Other Expenses | $147,484 |
| Total Fundraising Expense | $1,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,308 | $72,557 | - | $85,865 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,621 | - | $72,621 |
| Fees for Services Other | $32,026 | $9,372 | $1,125 | $42,523 |
| Fees for Services Legal | - | $21,364 | - | $21,364 |
| Payroll Taxes | $1,468 | $14,949 | - | $16,417 |
| Fees for Services Accounting | - | $11,450 | - | $11,450 |
| Office Expenses | $1,006 | $6,435 | $81 | $7,522 |
| Occupancy | - | $7,319 | - | $7,319 |
| Information Technology | $1,514 | $5,563 | - | $7,077 |
| Other Employee Benefits | - | $6,602 | - | $6,602 |
| Pension Plan Contributions | - | $3,901 | - | $3,901 |
| Insurance | - | $3,319 | - | $3,319 |
| Depreciation Depletion | - | $1,803 | - | $1,803 |
| Other Expenses | $0 | $1,295 | $0 | $1,295 |
| All Other Expenses | - | $226 | - | $226 |
| Total Functional Expenses | $74,457 | $257,176 | $1,257 | $332,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Vincenzo meduri and joe meduri have a family relationship.”
“A copy of the form 990 is reviewed by the organization's executive director prior to signing.”
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: (a) whether compensation agreements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“Compensation was determined as a written letter and request to the board of directors. This was looked over by the board of directors during their executive session in august of 2022. Negotiation took place with the applicant and board president for a final approval taking place in august 2022.”
“Documents available upon request.”
“Contract services: program service expenses 29,527. Management and general expenses 6,740. Fundraising expenses 1,125. Total expenses 37,392. Bank fees: program service expenses 10. Management and general expenses 2,632. Fundraising expenses 0. Total expenses 2,642. Merchant fees: program service expenses 2,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,489.”
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 | 12210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH AND EXPAND THE ARTS EXPERIENCE OF THE MID-WILLAMETTE VALLEY THROUGH THEATRE ARTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 108332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ENLIGHTENED THEATRICS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035853427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 643 UNION ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72621 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352 |
| IRS990/CYOtherExpensesAmt | 0 | 147484 |
| IRS990/CYOtherRevenueAmt | 0 | 1676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185406 |
| IRS990/CYTotalExpensesAmt | 0 | 332890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18793 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1803 |
| IRS990/Desc | 0 | THEATRICAL PERFORMANCES PRODUCED DURING 2021 INCLUDE:CINEMATASTIC (PROFESSIONAL; FEB 11-13), RAINBOW FISH (MIDDLE SCHOOL; MAY 12TH-15TH), SEUSSICAL THE MUSICAL (ADULT/MIDDLE SCHOOL DEC 9-18) OUR PROFESSIONAL PRODUCTIONS FOCUS ON OUR VALUES OF EMPLOY. WE PROVIDE CREATIVE PROFESSIONALS THE ABILITY TO GAIN SKILLS AND EXPERIENCE AS EXPERTS IN THEIR CRAFTS. OUR GOAL IS TO PROVIDE EXPERIENCE TO EVERYONE IN THE AGE CONTINUUM. OUR EDUCATIONAL THEATRE PRODUCTIONS FOCUS ON CULTIVATING SKILLS FOR PERFORMERS AT EVERY AGE. WITH SPECIFIC SHOWS GEARED TOWARD EACH AGE GROUP, LOCAL YOUTH TO HAVE THE OPPORTUNITY TO WORK WITH INDUSTRY PROFESSIONALS, LEARNING THROUGH THE KINESTHETIC ACT OF PERFORMING MUSICAL THEATRE. THESE STUDENTS COME OUT OF THE PROGRAM WITH A DEEPER UNDERSTANDING OF NOT ONLY THEATRE, BUT ALSO TEAMWORK, COLLABORATION AND TIME MANAGEMENT SKILLS. THEIR FINAL ASSESSMENT FOR UNDERSTANDING IS BROUGHT INTO A CULMINATION OF PERFORMANCES FOR THEIR PARENTS AND LOVED ONES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21364 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 2438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANY CARSTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE MEDURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLE ASTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILIO SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCENZO MEDURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA PETERSON |
| 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 | 48517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 21667 |
| 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 PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDING ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 258846 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 429576 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5563 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7077 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9016 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ENLIGHTENED THEATRICS IS TO ENRICH AND EXPAND THE ARTS EXPERIENCE OF THE MID-WILLAMETTE VALLEY THROUGH PURPOSEFUL, PROFESSIONAL PRODUCTIONS AND MULTIFACETED THEATRE ARTS EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166795 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 680 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166795 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 81 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6602 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AD SPACE IN PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PAYROLL REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 274 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 722 |
| IRS990/OtherRevenueTotalAmt | 0 | 996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85865 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16417 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3901 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12540 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASS REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13066 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH ET'S ALL ABILITIES CAMPS, STUDENTS INCREASE THEIR CONFIDENCE AND INTERPERSONAL, SOCIAL, AND COMMUNICATION SKILLS BY EXPLORING IMPROVISATION, ROLE PLAY, CHARACTER BUILDING AND SCRIPT WRITING. EACH 90-MINUTE CLASS IS BROKEN INTO FIVE 15-MINUTE SEGMENTS AND COVERS SUCH TOPICS AS 1) MOVEMENT: BEING COMFORTABLE IN MOVEMENT AND OWN PERSONAL SPACE; 2) TEAMWORK: ENSEMBLE BUILDING, WORKING TOGETHER; 3) THEATER: WHAT IS THEATER, WHAT IS THE WORLD OF THEATER; 4) IMPROVISATION, HOW TO IMPROV AND BE A STORYTELLER; 5) ENVIRONMENT: USE OF BODIES IN ESTABLISHED AND DIFFERENT ENVIRONMENTS; 6) CHARACTER ASSESSMENT; AND 7) ULTIMATELY BUILDING A STORY: TAKING ALL OF THE ELEMENTS LEARNED AND PUTTING THOSE THINGS TOGETHER. IF STUDENTS ARE COMFORTABLE WITH IT, CAMPS CONCLUDE WITH A SMALL, PRIVATE PRESENTATION FOR FAMILIES.CAMPS WILL AGAIN BE LED BY SARAH OLBRANTZ, AN MA CANDIDATE IN DRAMA THERAPY AT ANTIOCH UNIVERSITY IN SEATTLE, WA. OLBRANTZ PLANS CAMPS TO INCLUDE BREAKS, SENSORY SENSITIVE ROOMS, AND A SAFE SPACE TO LEARN, PLAY AND DEVELOP CREATIVE TEAM-BUILDING SKILLS. BASED ON FEEDBACK FROM LAST YEAR, ET IS ALSO SEEKING QUALIFIED VOLUNTEERS FROM THE MENTAL HEALTH AND DISABILITY FIELD TO SUPPORT THE CAMPS. ALL ABILITIES CAMP MARCH 21-25. ENLIGHTENED THEATRICS IS PROUD TO BE THE ONLY PACIFIC NORTHWEST LOCATION FOR BROADWAY DREAMS' SUMMER INTENSIVES, A 6-DAY TRAINING OPPORTUNITY FOR OUR LOCAL STUDENTS IN ADDITION TO STUDENTS FROM AROUND THE COUNTRY. ALL WILL TRAIN IN VOICE, ACTING, AND DANCE WITH 3-4 BROADWAY FACULTY, CULMINATING A PERFORMANCE THAT FEATURES BOTH STUDENTS AND BROADWAY PERFORMERS. LOCAL TECHNICIANS AND TEACHING ARTISTS WILL BE HIRED TO CREATE THE SCENIC, LIGHTING, SOUND, AND ACCOMPANIMENT FOR THE REHEARSALS AND PERFORMANCES. STUDENTS AND FACULTY COMING IN FROM OUT OF TOWN WILL PATRONIZE OUR LOCAL HOTELS AND RESTAURANTS, MAKING THIS EXPERIENCE AN EXTREMELY FRUITFUL ENDEAVOR FOR OUR COMMUNITY. BROADWAY DREAMS (AUGUST 22-28)OUR ANNUAL SUMMER CAMPS PROVIDE STUDENTS THE OPPORTUNITY TO LEARN WITHOUT THE PRESSURE OF PERFORMANCE. THIS IS A GREAT WAY FOR STUDENTS TO ATTAIN NEW SKILLS, SHARPEN OLD ONES, OR TRY THEATRE FOR THE FIRST TIME. IN SMALL GROUPS, STUDENTS CAN GET HANDS-ON TRAINING FOR THEIR FUTURE AS THEATRE ARTISTS. SUMMER CAMPS (JULY 25- AUG 8TH).STUDENT INVESTMENT INTO THE CLASS GOES DIRECTLY BACK TO THEM IN PROVIDING INDUSTRY PROFESSIONALS TO EDUCATE, INVESTING IN PERFORMANCE RIGHTS, AND THEIR OWN PERSONAL MEMORIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10151 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 396481 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 101815 |
| IRS990/PYOtherRevenueAmt | 0 | 8773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183874 |
| IRS990/PYTotalExpensesAmt | 0 | 285689 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 433089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52504 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135520 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 487500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 459699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1126419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 367178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 396481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2127066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 425865 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 949 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2133 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27257 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 52295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10983 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00960 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 722 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 722 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 274 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 274 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.39870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1478807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135520 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 487500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 459699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1126419 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 428228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736712 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2605226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 429576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 433089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 739733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 736884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2617205 |
| 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/EquipmentGrp/BookValueAmt | 0 | 6462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9016 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6462 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VINCENZO MEDURI AND JOE MEDURI HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: (A) WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION WAS DETERMINED AS A WRITTEN LETTER AND REQUEST TO THE BOARD OF DIRECTORS. THIS WAS LOOKED OVER BY THE BOARD OF DIRECTORS DURING THEIR EXECUTIVE SESSION IN AUGUST OF 2022. NEGOTIATION TOOK PLACE WITH THE APPLICANT AND BOARD PRESIDENT FOR A FINAL APPROVAL TAKING PLACE IN AUGUST 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 29,527. MANAGEMENT AND GENERAL EXPENSES 6,740. FUNDRAISING EXPENSES 1,125. TOTAL EXPENSES 37,392. BANK FEES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 2,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,642. MERCHANT FEES: PROGRAM SERVICE EXPENSES 2,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,489. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 82319 |
| IRS990/TotalAssetsEOYAmt | 0 | 188818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.