Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-4016488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,693,402
Up $88,223 (+5.5%) from 2019
Net Assets
Up$855,569
Up $176,692 (+26%) from 2019
Liabilities
Down$837,833
Down $88,469 (-9.6%) from 2019
Revenue
Up$1,205,352
Up $178,129 (+17%) from 2019
Expenses
Up$1,028,660
Up $122,422 (+14%) from 2019
Net Income
Up$176,692
Up $55,707 (+46%) from 2019
The corporation is organized for the non-profit purposes of educating the residents and visitors to the city of caldwell and surrounding area about the diverse culture, educational, scientific, civic, and athletic attractions and events available to the public in caldwell and the surrounding area; lessening the burdens of government by maintaining certain public buildings, monuments, or works; and by providing information, advice, and assistance to the residents of, and visitors to, the city of caldwell and surrounding area regarding issues related to tourism, including directions, transportation, and safety; enhancing the visitor resident experience in the city of caldwell and surrounding area through activities consistent with charitable purposes including educational programs, organization of cultural activities for the public in the city of caldwell and surrounding area, research, conferences, seminars, and other dissemination of information related to tourism, tourism economics, a
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,393,288 | $1,522,790 | ▲ $129,502 |
| Land, Buildings, and Equipment, Net | $185,308 | $153,578 | ▼ $31,730 |
| Accounts Receivable | $26,372 | $10,009 | ▼ $16,363 |
| Cash and Non-Interest-Bearing Accounts | $100 | $7,025 | ▲ $6,925 |
| Other Notes and Loans Receivable, Net | $111 | - | - |
| Total Assets | $1,605,179 | $1,693,402 | ▲ $88,223 |
| Liabilities | |||
| Deferred Revenue | $881,667 | $800,000 | ▼ $81,667 |
| Other Liabilities | $28,645 | $25,244 | ▼ $3,401 |
| Accounts Payable and Accrued Expenses | $15,990 | $12,589 | ▼ $3,401 |
| Total Liabilities | $926,302 | $837,833 | ▼ $88,469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $678,877 | $855,569 | ▲ $176,692 |
| Total Net Assets Fund Balance | $678,877 | $855,569 | ▲ $176,692 |
| Total Liabilities and Net Assets / Fund Balance | $1,605,179 | $1,693,402 | ▲ $88,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,578 | $194,673 | $348,251 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keri Smith-sigman | CEO | FT | $88,375 | $88,375 |
| Name | Title |
|---|---|
| Reagan Rossi | President |
| Dan Norman | Board Member |
| Gregg Alger | Board Member |
| Jeff Hunsicker | Board Member |
| Jesse Harris | Board Member |
| Kelli G Jenkins | Board Member |
| Melenie Stone | Board Member |
| Shawn Maybon | Board Member |
| Scott Gipson | Secretary |
| Warren Kouba | Treasurer |
| Wendy Mcclain | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,801 |
| Other Expenses | $461,918 |
| Total Fundraising Expense | $30,612 |
| Grants and Similar Amounts Paid | $3,941 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $424,991 | $67,578 | $20,903 | $513,472 |
| Insurance | $100,022 | $1,426 | $414 | $101,862 |
| Advertising | $58,313 | $6,338 | - | $64,651 |
| Depreciation Depletion | $63,789 | $728 | - | $64,517 |
| Payroll Taxes | $32,572 | $4,956 | $1,586 | $39,114 |
| All Other Expenses | $15,664 | $12,865 | $7,106 | $35,635 |
| Other Expenses | $14,014 | $159 | - | $14,173 |
| Office Expenses | $7,047 | $5,727 | - | $12,774 |
| Occupancy | - | $11,050 | - | $11,050 |
| Pension Plan Contributions | $7,717 | $1,895 | $603 | $10,215 |
| Grants to Domestic Orgs | $3,941 | - | - | $3,941 |
| Fees for Services Other | $165 | $3,500 | - | $3,665 |
| Fees for Services Accounting | - | $2,484 | - | $2,484 |
| Information Technology | $380 | $380 | - | $760 |
| Conferences and Meetings | $149 | $527 | - | $676 |
| Travel | - | $110 | - | $110 |
| Total Functional Expenses | $878,325 | $119,723 | $30,612 | $1,028,660 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,107 |
| Fundraising Direct Expenses | $8,130 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Prime on the Pl | $20,738 | $20,738 | $459 | $20,279 |
| Blues on the Cr | $12,369 | $12,369 | $1,525 | $10,844 |
| Total Events | $33,107 | $33,107 | $8,130 | $24,977 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $12,976 |
| Payroll Liabilities | $6,912 |
| Gift Cards | $5,270 |
| Vendor Payable | $86 |
“The tax return will be reviewed by the ceo and treasurer.”
“The organization does a periodic review to ensure compliance with the conflict of interest policy including reviewing compensation agreements for reasonableness as well as other arrangements, partnerships, and agreements.”
“Governing documents and financials are available upon request.”
“The corporation is organized for the non-profit purposes of educating the residents and visitors to the city of caldwell and surrounding area about the diverse culture, educational, scientific, civic, and athletic attractions and events available to the public in caldwell and the surrounding area; lessening the burdens of government by maintaining certain public buildings, monuments, or works; and by providing information, advice, and assistance to the residents of, and visitors to, the city of caldwell and surrounding area regarding issues related to tourism, including directions, transportation, and safety; enhancing the visitor resident experience in the city of caldwell and surrounding area through activities consistent with charitable purposes including educational programs, organization of cultural activities for the public in the city of caldwell and surrounding area, research, conferences, seminars, and other dissemination of information related to tourism, tourism economics, and destination development.”
“The organization manages indian creek plaza in downtown caldwell through an operating agreement with the city. During 2020, the plaza held 207 events and activities drawing approximately 300,000 people. The plaza hosts events such as concert series, farmer's market, fitness activities, educational outreach, movies, family entertainment, winter wonderland, indian creek festival, and other cultural events throughout the year and a public ice skating rink during the winter months. A visitor information center is open to provide information on the surrounding community. In addition, the organization designed and implemented advertising and promotional activities to stimulate agritourism specifically through the implementation of a program called "agventure trail", recruited new businesses to the district, provided businesses with financial and promotional resources during the stay at home order, expanded the availability of fresh, local food to low-income families, and promoted retail trade and professional activities in the district and surrounding business and agribusiness community.”
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 | 15990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED FOR THE NON-PROFIT PURPOSES OF EDUCATING THE RESIDENTS AND VISITORS TO THE CITY OF CALDWELL AND SURROUNDING AREA ABOUT THE DIVERSE CULTURE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE TO THE PUBLIC IN CALDWELL AND THE SURROUNDING AREA; LESSENING THE BURDENS OF GOVERNMENT BY MAINTAINING CERTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS; AND BY PROVIDING INFORMATION, ADVICE, AND ASSISTANCE TO THE RESIDENTS OF, AND VISITORS TO, THE CITY OF CALDWELL AND SURROUNDING AREA REGARDING ISSUES RELATED TO TOURISM, INCLUDING DIRECTIONS, TRANSPORTATION, AND SAFETY; ENHANCING THE VISITOR RESIDENT EXPERIENCE IN THE CITY OF CALDWELL AND SURROUNDING AREA THROUGH ACTIVITIES CONSISTENT WITH CHARITABLE PURPOSES INCLUDING EDUCATIONAL PROGRAMS, ORGANIZATION OF CULTURAL ACTIVITIES FOR THE PUBLIC IN THE CITY OF CALDWELL AND SURROUNDING AREA, RESEARCH, CONFERENCES, SEMINARS, AND OTHER DISSEMINATION OF INFORMATION RELATED TO TOURISM, TOURISM ECONOMICS, A |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64651 |
| IRS990/AllOtherContributionsAmt | 0 | 194748 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2089890714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 SOUTH 7TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 557264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3941 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13762 |
| IRS990/CYOtherExpensesAmt | 0 | 461918 |
| IRS990/CYOtherRevenueAmt | 0 | 26744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 607582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562801 |
| IRS990/CYTotalExpensesAmt | 0 | 1028660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30612 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1205352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 881667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 800000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64517 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGES INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH AN OPERATING AGREEMENT WITH THE CITY. DURING 2020, THE PLAZA HELD 207 EVENTS AND ACTIVITIES DRAWING APPROXIMATELY 300,000 PEOPLE. THE PLAZA HOSTS EVENTS SUCH AS CONCERT SERIES, FARMER'S MARKET, FITNESS ACTIVITIES, EDUCATIONAL OUTREACH, MOVIES, FAMILY ENTERTAINMENT, WINTER WONDERLAND, INDIAN CREEK FESTIVAL, AND OTHER CULTURAL EVENTS THROUGHOUT THE YEAR AND A PUBLIC ICE SKATING RINK DURING THE WINTER MONTHS. A VISITOR INFORMATION CENTER IS OPEN TO PROVIDE INFORMATION ON THE SURROUNDING COMMUNITY. IN ADDITION, THE ORGANIZATION DESIGNED AND IMPLEMENTED ADVERTISING AND PROMOTIONAL ACTIVITIES TO STIMULATE AGRITOURISM SPECIFICALLY THROUGH THE IMPLEMENTATION OF A PROGRAM CALLED "AGVENTURE TRAIL", RECRUITED NEW BUSINESSES TO THE DISTRICT, PROVIDED BUSINESSES WITH FINANCIAL AND PROMOTIONAL RESOURCES DURING THE STAY AT HOME ORDER, EXPANDED THE AVAILABILITY OF FRESH, LOCAL FOOD TO LOW-INCOME FAMILIES, AND PROMOTED RETAIL TRADE AND PROFESSIONAL ACTIVITIES IN THE DISTRICT AND SURROUNDING BUSINESS AND AGRIBUSINESS COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 878325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERI SMITH-SIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG ALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HUNSICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLI G JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN MAYBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELENIE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARREN KOUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REAGAN ROSSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 94400 |
| IRS990/GrantAmt | 0 | 3941 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3941 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1213482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 760 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348251 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14580 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED FOR THE NON-PROFIT PURPOSES OF EDUCATING THE RESIDENTS AND VISITORS TO THE CITY OF CALDWELL AND SURROUNDING AREA ABOUT THE DIVERSE CULTURE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE TO THE PUBLIC IN CALDWELL AND THE SURROUNDING AREA; LESSENING THE BURDENS OF GOVERNMENT BY MAINTAINING CERTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS; AND BY PROVIDING INFORMATION, ADVICE, AND ASSISTANCE TO THE RESIDENTS OF, AND VISITORS TO, THE CITY OF CALDWELL AND SURROUNDING AREA REGARDING ISSUES RELATED TO TOURISM, INCLUDING DIRECTIONS, TRANSPORTATION, AND SAFETY; ENHANCING THE VISITOR RESIDENT EXPERIENCE IN THE CITY OF CALDWELL AND SURROUNDING AREA THROUGH ACTIVITIES CONSISTENT WITH CHARITABLE PURPOSES INCLUDING EDUCATIONAL PROGRAMS, ORGANIZATION OF CULTURAL ACTIVITIES FOR THE PUBLIC IN THE CITY OF CALDWELL AND SURROUNDING AREA, RESEARCH, CONFERENCES, SEMINARS, AND OTHER DISSEMINATION OF INFORMATION RELATED TO TOURISM, TOURISM ECONOMICS, A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 855569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 678877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 855569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ICE SKATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25244 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1767 |
| IRS990/OtherRevenueTotalAmt | 0 | 1767 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 424991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513472 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39114 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SABRINA MINSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE SKATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETAIL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 259749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 499131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2868 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14262 |
| IRS990/PYOtherExpensesAmt | 0 | 429601 |
| IRS990/PYOtherRevenueAmt | 0 | 27324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 486506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473769 |
| IRS990/PYTotalExpensesAmt | 0 | 906238 |
| IRS990/PYTotalRevenueAmt | 0 | 1027223 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 253536 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 607582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1393288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1522790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 459603 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 442934 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1651983 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 557264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 499131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2000401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 642456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 522583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1408954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35636 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1757372 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 459603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 442934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1651983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1199720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1021714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1065733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3409355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1213482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1036625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1072696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3444991 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | VENDOR PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153578 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PRIME ON THE PL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BLUES ON THE CR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 73 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 73 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12369 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.