Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$2,395,672
Up $53,282 (+2.3%) from 2021
Net Assets
Up$2,034,741
Up $257,928 (+15%) from 2021
Liabilities
Down$360,931
Down $204,646 (-36%) from 2021
Revenue And Expenses
Revenue
Up$1,875,034
Up $933,767 (+99%) from 2021
Expenses
Up$1,617,106
Up $580,056 (+56%) from 2021
Net Income
Up$257,928
Up $353,711 (+369%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,202,993
Mission and Program Overview
Mission
The Rabbit Room fosters Christ-centered community and spiritual formation through music, story, and art.
The organization's primary objective is to develop a christ-centered community that fosters spiritual formation through music, art, and story, and provide that to the public through events and other media, enabling growth in their faith and relationships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $960,955 | $923,754 | ▼ $37,201 |
| Cash and Non-Interest-Bearing Accounts | $509,830 | $604,487 | ▲ $94,657 |
| Inventories for Sale or Use | $392,730 | $412,675 | ▲ $19,945 |
| Pledges and Grants Receivable | $318,836 | $283,359 | ▼ $35,477 |
| Savings and Temporary Cash Investments | $101,404 | $157,081 | ▲ $55,677 |
| Accounts Receivable | $58,635 | $14,316 | ▼ $44,319 |
| Total Assets | $2,342,390 | $2,395,672 | ▲ $53,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $425,500 | $360,931 | ▼ $64,569 |
| Mortgage Notes Payable Secured by Investment Property | $140,077 | $0 | ▼ $140,077 |
| Total Liabilities | $565,577 | $360,931 | ▼ $204,646 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,356,573 | $1,594,300 | ▲ $237,727 |
| Net Assets With Donor Restrictions | $420,240 | $440,441 | ▲ $20,201 |
| Total Net Assets Fund Balance | $1,776,813 | $2,034,741 | ▲ $257,928 |
| Total Liabilities and Net Assets / Fund Balance | $2,342,390 | $2,395,672 | ▲ $53,282 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $854,017 | $45,865 | $899,882 |
| Other Land Buildings | $48,152 | $14,792 | $62,944 |
| Equipment | $21,585 | $11,892 | $33,477 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur Pete Peterson | Vice President | FT | $74,868 | $74,868 |
| Andrew Peterson | President | PT | $44,812 | $44,812 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Guthrie | Chairman |
| Santosh John | Director |
| Scott Anderson | Director |
| Christie Bragg | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Doug Mckelvey | Royalties | 3205 SANTA SOFIA WAY, Spring Hill, TN 37174 | $303,889 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $419,831
- Program Service Revenue
- $849,208
- Investment Income
- $0
- Other Revenue
- $605,995
- All Other Contributions
- $419,831
- Change in Net Assets
- $257,928
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,875,034
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,875,034
- Total Revenue per Form 990
- $1,875,034
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,238,119 |
| Salaries, Compensation, and Employee Benefits | $378,987 |
| Total Fundraising Expense | $4,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,734 | $67,345 | - | $229,079 |
| All Other Expenses | $166,206 | $39,169 | $4,886 | $210,261 |
| Other Expenses | $121,627 | - | - | $121,627 |
| Current Officers, Directors, Trustees, and Key Employees | $84,497 | $35,183 | - | $119,680 |
| Advertising | $106,501 | - | - | $106,501 |
| Royalties | $41,074 | - | - | $41,074 |
| Depreciation Depletion | - | $37,201 | - | $37,201 |
| Occupancy | - | $35,477 | - | $35,477 |
| Fees for Services Other | - | $34,188 | - | $34,188 |
| Payroll Taxes | - | $26,771 | - | $26,771 |
| Travel | $11,890 | - | $48 | $11,938 |
| Office Expenses | - | $9,692 | - | $9,692 |
| Insurance | - | $6,708 | - | $6,708 |
| Other Employee Benefits | - | $3,457 | - | $3,457 |
| Information Technology | $3,315 | - | - | $3,315 |
| Total Functional Expenses | $1,316,981 | $295,191 | $4,934 | $1,617,106 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,617,106 |
| Total Expenses per Audited Statements | $1,617,106 |
| Total Expenses per Form 990 | $1,617,106 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Brother of Andrew Peterson | Wages | No | $74,868 |
| - | Brother of Pete Anderson | Wages | No | $44,812 |
| - | Brother of Andrew Peterson | Royalties | No | $32,965 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Form 990, part vi, line 2 - related party information among officers (arthur) pete peterson vp brother andrew peterson president brother”
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990 form 990 is reviewed at the annual board of directors meeting and approved prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Enforcement of conflicts policy policies regarding conflict of interest are reviewed annually by the board of directors and eligible individuals are required to sign a disclosure statement.”
Form 990, Part VI, Section C, Line 18
“Governing documents are available upon request by contacting the organization's local office.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation governing documents are available upon request by contacting the organization's local office.”
Filing and Contact Details
Filer
- Filer Name
- The Rabbit Room
- EIN
- 47-5081441
- Phone
- 6153907083
- Address
- 3321 STEPHENS HILL LANE, ANTIOCH, TN 37013
Signing Officer
- Name
- Arthur Peterson
- Title
- Vice President
- Phone
- 6153907083
- Signed
- 2023-11-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Arthur Peterson
- Formed
- 2016
- Legal Domicile
- Tn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 30
- Volunteers
- 40
Preparer
- Firm
- Uhy Advisors Mo Inc
- Address
- 1889 GEN GEORGE PATTON DR STE 200, FRANKLIN, TN 37067
- Preparer
- W Craig Ballentine
- Phone
- 6157505537
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Content development: program service expenses 48,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,503. Administrative expense: program service expenses 41,512. Management and general expenses 0. Fundraising expenses 926. Total expenses 42,438. Gift and contributions: program service expenses 32,950. Management and general expenses 0. Fundraising expenses 3,611. Total expenses 36,561. Dues and subscriptions: program service expenses 0. Management and general expenses 19,016. Fundraising expenses 0. Total expenses 19,016. Food and supplies: program service expenses 10,372. Management and general expenses 8,047. Fundraising expenses 0. Total expenses 18,419. Printing: program service expenses 14,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,502. Bank service charges: program service expenses 0. Management and general expenses 11,693. Fundraising expenses 0. Total expenses 11,693. Utilities: program service expenses 8,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,594. Honorarium: program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. Local show: program service expenses 2,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,795. Repairs and maintenance: program service expenses 2,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,694. Fees and liscences: program service expenses 684. Management and general expenses 0. Fundraising expenses 0. Total expenses 684. Training: program service expenses 0. Management and general expenses 413. Fundraising expenses 0. Total expenses 413. Miscellaneous: program service expenses 0. Management and general expenses 0. Fundraising expenses 349. Total expenses 349.”
FORM 990, PART XII, LINE 2C:
“PROCESS HAS NOT CHANGED.”
Financial Statement Notes
PART X, LINE 2:
“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. At december 31, 2022, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2022. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2020.”
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9692 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3457 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | HUTCHMOOT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 318836 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 283359 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMACES & CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUTCHMOOT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 789362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59846 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOSTING AN ANNUAL EVENT CALLED "HUTCHMOOT", WHICH IS A CONFERENCE FOR ANYONE AND EVERYONE. IT'S A CELEBRATION OF STORY, ART, MUSIC, FOOD, FAITH AND FELLOWSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191230 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59846 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NORTH WIND MANOR |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68161 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10992 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE CHRIST-CENTERED MUSIC, ART, & LITERATURE MEDIA TO THE GENERAL PUBLIC TO FURTHER THE AWARENESS AND PURPOSE OF THE ORGANIZATION. AT THESE EVENTS MERCHANDISE IS SOLD TO FURTHER THE ORGANIZATION'S MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 684786 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 778370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 497373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 750538 |
| IRS990/PYOtherRevenueAmt | 0 | -172553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 616447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286512 |
| IRS990/PYTotalExpensesAmt | 0 | 1037050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 941267 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257928 |
| 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/RoyaltiesGrp/ProgramServicesAmt | 0 | 41074 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 41074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157081 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 419831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2377087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2783162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2185382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2205997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1304686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 964386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9443613 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11779490 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 41210 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 41210 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 41210 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 41210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3202993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2682755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2866157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11820700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3202993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2682755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2866157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1955322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1113473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11820700 |
| 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 | 854017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45865 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 899882 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33477 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1617106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62944 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1875034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2022, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923754 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1617106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1875034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1875034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1617106 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ANDREW PETERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | (ARTHUR) PETE PETERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | (ARTHUR) PETE PETERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BROTHER OF PETE ANDERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BROTHER OF ANDREW PETERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BROTHER OF ANDREW PETERSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 44812 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 74868 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 32965 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | ROYALTIES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:A) NAME OF PERSON: ANDREW PETERSONB) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BROTHER OF (ARTHUR) PETE PETERSON, CURRENT OFFICER AND PRESIDENTD) DESCRIPTION OF TRANSACTIONS: WAGESA) NAME OF PERSON: (ARTHUR) PETE PETERSONB) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BROTHER OF ANDREW PETERSON, CURRENT OFFICER & VICE PRESIDENTD) DESCRIPTION OF TRANSACTIONS: ROYALTY PAYMENTS & WAGES |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V - ADDITIONAL INFORMATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS (ARTHUR) PETE PETERSON VP BROTHER ANDREW PETERSON PRESIDENT BROTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY POLICIES REGARDING CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ELIGIBLE INDIVIDUALS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S LOCAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S LOCAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 48,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,503. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 41,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 926. TOTAL EXPENSES 42,438. GIFT AND CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 32,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,611. TOTAL EXPENSES 36,561. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,016. FOOD AND SUPPLIES: PROGRAM SERVICE EXPENSES 10,372. MANAGEMENT AND GENERAL EXPENSES 8,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,419. PRINTING: PROGRAM SERVICE EXPENSES 14,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,502. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,693. UTILITIES: PROGRAM SERVICE EXPENSES 8,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,594. HONORARIUM: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. LOCAL SHOW: PROGRAM SERVICE EXPENSES 2,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,795. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,694. FEES AND LISCENCES: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 349. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROCESS HAS NOT CHANGED. |
| 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 C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 2342390 |
| IRS990/TotalAssetsEOYAmt | 0 | 2395672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2342390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2395672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 419831 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4934 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1316981 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1617106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 565577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 360931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 565577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 360931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1776813 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,395,672
- Liabilities
- $360,931
- Net assets
- $2,034,741
- Revenue
- $1,875,034
- Expenses
- $1,617,106
- Net income
- $257,928