Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,013,319
No earlier filing loaded for comparison.
Net Assets
$1,672,650
No earlier filing loaded for comparison.
Liabilities
$340,669
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$668,354
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operate a gallery and store for artisans. Throughout the year a store is operated for community artisans, and displays throughout the facilty local art and similar creations are offered to expose arts in the 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 83208 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55694 |
| IRS990/AccountsReceivable/BOY | 0 | 6004 |
| IRS990/AccountsReceivable/EOY | 0 | 9272 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ART CLASSES WERE HELD. |
| IRS990/Activity2/Expense | 0 | 17602 |
| IRS990/Activity2/Revenue | 0 | 30475 |
| IRS990/Activity3/Description | 0 | OPERATED PUBLIC ACCESS TELEVISION STATION. |
| IRS990/Activity3/Expense | 0 | 102029 |
| IRS990/Activity3/Revenue | 0 | 24963 |
| IRS990/ActivityOrMissionDescription | 0 | THE BREWERY ARTS CENTER PROVIDES & PROMOTES PROGRAMS TO FURTHER ARTS AWARENESS AND CULTURAL OPPORTUNITIES IN CARSON CITY AND OTHER NORTHERN NEVADA AREAS. |
| IRS990/ActivityOther/Expense | 0 | 21710 |
| IRS990/ActivityOther/Revenue | 0 | 48766 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 449 WEST KING ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARSON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89703 |
| IRS990/Advertising/Fundraising | 0 | 1077 |
| IRS990/Advertising/ProgramServices | 0 | 42757 |
| IRS990/Advertising/Total | 0 | 43834 |
| IRS990/AllOtherContributions | 0 | 58575 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -2480 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4280 |
| IRS990/AllOtherExpenses/Total | 0 | 1800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13821 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2551 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10677 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10677 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21354 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42708 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 223305 |
| IRS990/ContributionsGrantsPriorYear | 0 | 441778 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1148 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92453 |
| IRS990/DepreciationDepletion/Total | 0 | 93601 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THEATRICAL SHOWS, CHILDREN'S THEATER PRODUCTIONS AND MUSICAL SHOWS WERE PRESENTED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 398604 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7457 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2299 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9756 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesLegal/Total | 0 | 25 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13826 |
| IRS990/FeesForServicesOther/Total | 0 | 13826 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jed Block |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bruce Robertson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anita Whitmore |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Scott Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barbara D'Anneo |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Lawley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brad Bonkowski |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeff Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Chris Bayer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Larry Messina |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Procaccini |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 42708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Exec Director (former) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 9030 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 140000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 250 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 250 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18000 |
| IRS990/GrossReceipts | 0 | 589812 |
| IRS990/GrossRents/Personal | 0 | 3904 |
| IRS990/GrossRents/Real | 0 | 51802 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13185 |
| IRS990/Insurance/Total | 0 | 13185 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13995 |
| IRS990/Interest/Total | 0 | 13995 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9075 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1276074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3276896 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2095003 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2000822 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8970 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 27627 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 24254 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 24730 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO COORDINATE, PROMOTE AND ASSIST IN THE DEVELOPMENT AND ADVANCEMENT OF ARTS, EDUCATION AND CULTURAL ACTIVITIES IN CARSON CITY AND SURROUNDING AREAS THROUGH THE COOPERATIVE EFFORTS OF CITIZENS AND ORGANIZATIONS ACTING IN CONCERT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 215015 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 223643 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Shelton |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1760162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1672650 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 9030 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9030 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 55706 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 55706 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20678 |
| IRS990/Occupancy/ProgramServices | 0 | 36333 |
| IRS990/Occupancy/Total | 0 | 57011 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2108 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6970 |
| IRS990/OfficeExpenses/Total | 0 | 9096 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36 |
| IRS990/OtherAssetsTotal/EOY | 0 | 94 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 204 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 713 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2479 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3396 |
| IRS990/OtherExpensePriorYear | 0 | 468035 |
| IRS990/OtherExpensesCurrentYear | 0 | 458083 |
| IRS990/OtherExpenses/Description | 0 | Production costs |
| IRS990/OtherExpenses/Description | 1 | Bank fees |
| IRS990/OtherExpenses/Description | 2 | Communications |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Description | 4 | Equipment rental |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3730 |
| IRS990/OtherExpenses/ProgramServices | 0 | 167458 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9916 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2701 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3121 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3390 |
| IRS990/OtherExpenses/Total | 0 | 167458 |
| IRS990/OtherExpenses/Total | 1 | 11018 |
| IRS990/OtherExpenses/Total | 2 | 8642 |
| IRS990/OtherExpenses/Total | 3 | 7310 |
| IRS990/OtherExpenses/Total | 4 | 7120 |
| IRS990/OtherLiabilities/BOY | 0 | 29412 |
| IRS990/OtherLiabilities/EOY | 0 | 37078 |
| IRS990/OtherRevenueCurrentYear | 0 | 55706 |
| IRS990/OtherRevenuePriorYear | 0 | 19570 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117972 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147506 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 985 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3446 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11980 |
| IRS990/PayrollTaxes/Total | 0 | 16411 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 560 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 580 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900004 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900004 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900004 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900004 |
| IRS990/ProgramServiceRevenueCY | 0 | 292756 |
| IRS990/ProgramServiceRevenue/Description | 0 | Productions |
| IRS990/ProgramServiceRevenue/Description | 1 | Artisan Gift Store |
| IRS990/ProgramServiceRevenue/Description | 2 | Art classes |
| IRS990/ProgramServiceRevenue/Description | 3 | Public Access TV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 260214 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 188552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 188552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24963 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 3904 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 51802 |
| IRS990/Revenue | 0 | 188552 |
| IRS990/RevenuesLessExpensesCY | 0 | -87512 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32503 |
| IRS990/SalariesEtcCurrentYear | 0 | 210021 |
| IRS990/SalariesEtcPriorYear | 0 | 221056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 223305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 441778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 345074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 427174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 167677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1605008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 64781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19570 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 62987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 68694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45348 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 261380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1104131 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1605008 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 223305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 441778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 345074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 427174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 167677 |
| IRS990ScheduleA/Total170/Total | 0 | 1605008 |
| IRS990ScheduleA/TotalSupport | 0 | 1866388 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1821389 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 948710 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2770099 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 104615 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 182542 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 287157 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74818 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 144822 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 219640 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 290 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9995 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 700 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 998 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 95 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Gift Certificates |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Trust Funds Held |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Refundable Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Line of Credit - Bank |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37078 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2000822 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4438 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 19816 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | John Procaccini former exec direct |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Judy Procaccini ex-wife of former |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 4438 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 27627 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Unreimbursed expenses |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Funds for building improvements (assigned per divrce) |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 24254 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF THE ORGANIZATION'S TAX RETURNS ARE SENT BY THE EXECUTIVE DIRECTOR TO ALL GOVERNING BOARD OFFICERS & DIRECTORS FOR THEIR REVIEW & COMMENTS. THE GOVERNING BOARD THEN REVIEWS THE RETURNS AND SENDS THEIR COMMENTS BACK TO THE EXECUTIVE DIRECTOR. WHEN ALL MEMBERS OF THE BOARD ARE SATISFIED THAT THE RETURNS ARE CORRECT, THEY ARE THEN FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WHEN THERE IS A REQUEST FOR INFORMATION THE ADMINISTRATIVE OFFICE MAINTAINS COPIES OF THE TAX RETURNS & OTHER ORGANIZATION DOCUMENTS THAT ARE TO BE DISCLOSED TO THE PUBLIC. DOCUMENT INSPECTION IS AVAILABLE BY APPOINTMENT ONLY. THE SECRETARY OF THE GOVERNING BOARD ALSO MAINTAINS A DUPLICATE SET OF DOCUMENTS AS A BACK UP THE ADMINISTRATIVE DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 449 WEST KING ST |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.