Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 51-0599864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$797,585
Down $28,771 (-3.5%) from 2012
Net Assets
Down$787,923
Down $31,534 (-3.8%) from 2012
Liabilities
Up$9,662
Up $2,763 (+40%) from 2012
Revenue
$79,052
No earlier filing loaded for comparison.
Expenses
Up$110,585
Up $30,968 (+39%) from 2012
Net Income
-$31,533
No earlier filing loaded for comparison.
The mission of the foundation is to renovate and operate the historical Ramon Theater in Frostproof for the use as a civic center for the area and to provide cultural
The mission of the foundation is to renovate and operate the historical Ramon Theater in Frostproof for the use as a civic center for the area and to provide cultural entertainment and activities for the residents of the area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $729,213 | $708,158 | ▼ $21,055 |
| Cash and Non-Interest-Bearing Accounts | $56,131 | $49,516 | ▼ $6,615 |
| Savings and Temporary Cash Investments | $37,574 | $37,597 | ▲ $23 |
| Prepaid Expenses and Deferred Charges | $3,438 | $2,314 | ▼ $1,124 |
| Total Assets | $826,356 | $797,585 | ▼ $28,771 |
| Liabilities | |||
| Deferred Revenue | $6,730 | $6,988 | ▲ $258 |
| Accounts Payable and Accrued Expenses | $169 | $2,674 | ▲ $2,505 |
| Total Liabilities | $6,899 | $9,662 | ▲ $2,763 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $834,609 | - | - |
| Unrestricted Net Assets | $-15,152 | $787,923 | ▲ $803,075 |
| Total Net Assets Fund Balance | $819,457 | $787,923 | ▼ $31,534 |
| Total Liabilities and Net Assets / Fund Balance | $826,356 | $797,585 | ▼ $28,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,139 | $15,308 | - |
| Leasehold Improvements | $696,019 | $157,134 | - |
| Name | Title |
|---|---|
| Art Neher | Director |
| Bea Reifeis | Director |
| Bill Baron | Director |
| Dede Lefils | Director |
| Diana Biehl | Director |
| Donna Spurlock | Director |
| Elva Mattox | Director |
| Eric Hill | Director |
| Judy Jackson | Director |
| Margaret Robinson | Director |
| Mike Thornton | Director |
| Sharon Lawrence | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,156 |
| Salaries, Compensation, and Employee Benefits | $17,326 |
| Total Fundraising Expense | $1,564 |
| Grants and Similar Amounts Paid | $1,103 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $0 | $33,707 | $0 | $33,707 |
| Other Salaries and Wages | $7,760 | $7,760 | $0 | $15,520 |
| Occupancy | $0 | $11,168 | $0 | $11,168 |
| Office Expenses | $145 | $10,454 | $0 | $10,599 |
| Insurance | $2,535 | $7,021 | $0 | $9,556 |
| All Other Expenses | $3,057 | $0 | $0 | $3,057 |
| Payroll Taxes | $903 | $903 | $0 | $1,806 |
| Fees for Services Accounting | $0 | $1,800 | $0 | $1,800 |
| Other Expenses | $0 | $0 | $1,564 | $1,564 |
| Fees for Services Other | $1,267 | $0 | $0 | $1,267 |
| Grants to Domestic Orgs | $1,103 | - | - | $1,103 |
| Travel | $314 | $0 | $0 | $314 |
| Information Technology | $210 | $0 | $0 | $210 |
| Conferences and Meetings | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $36,208 | $72,813 | $1,564 | $110,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviewed tax return prior to filing.”
“Organization provides its governing documents and tax filing upon request.”
“Annually provided by Directors and Directors monintor potential conflicts at each meeting.”
“Comparision to previous payroll and nearby similar positions.”
“Comparision to previous payroll and nearby similar positions.”
“Rounding Adjustment”
“All other programs and related expenses 17396. 0. 3972.”
“Concession 33. 33. Books 3024. 3024.”
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 | 169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the foundation is to renovate and operate the historical Ramon Theater in Frostproof for the use as a civic center for the area and to provide cultural entertainment and activities for the residents of the area. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636357222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15 E Wall St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Frostproof |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22888 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 92156 |
| IRS990/CYOtherRevenueAmt | 0 | 50030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17326 |
| IRS990/CYTotalExpensesAmt | 0 | 110585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 79052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6988 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33707 |
| IRS990/Desc | 0 | MUSIC SERIES FOR THE RESIDENTS OF THE FROSTPROOF COMMUNITY. PROVIDED A WIDE RANGE OF MUSIC TO PROVIDE CULTURAL AND ENTERTAINMENT. MUSIC SERIES ATTENDED BY MORE THAN 1000 PEOPLE FROM THE LOCAL AREA. SERIES CONSISTED OF 7 MUSICAL EVENTS FOR 2013 WITH GROWTH EXPECTED FOR THE FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1267 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | DIANA BIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEDE LEFILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART NEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEA REIFEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELVA MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE THORNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22888 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 790 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 79052 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 729213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 708158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 880600 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5325 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40479 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 40479 |
| IRS990/MissionDesc | 0 | The mission of the foundation is |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 819457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 787923 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9551 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9551 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11168 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | MYSTERY PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSIC PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHRISTMAS PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GALA EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1564 |
| IRS990/OtherRevenueTotalAmt | 0 | 40479 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1806 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2314 |
| IRS990/PrincipalOfficerNm | 0 | DIANA BIEHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MYSTERY DINNERS FOR THE ENTERTAINMENT AND COMMUNITY WORKING TOGETHER FOR A COMMON PURPOSE. EVENTS HELD IN 2013 WITH OVER 500 PEOPLE IN ATTENDENCE FROM THE SURROUNDING AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9165 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11620 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHRISTMAS EVENTS, INCLUDE PHOTOS WITH SANTA, MUSIC TREE DISPLAYS, ETC. FOR THE RESIDENCE OF THE AREA TO ENJOY DURING THE HOLIDAY SEASON. OPPORTUNITY FOR THOSE IN NEED TO BE ABLE TO ENJOY THE HOLIDAY WITH OPTIONS THAT THEY MIGHT NOT BE ABLE TO AFFORD OTHERWISE. ALSO USAGE BY CITY, STATE, COUNTY AND BUSINESS ORGANIZATION OVER THE COURSE OF THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1151 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2103 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS AND RELATED EXPENSES INCLUDING PERSONNEL COST FOR ALL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17396 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 69790 |
| IRS990/PYOtherRevenueAmt | 0 | 33783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9783 |
| IRS990/PYTotalExpensesAmt | 0 | 79617 |
| IRS990/PYTotalRevenueAmt | 0 | 66915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9551 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22964 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58003 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40416 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87942 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 208257 |
| 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 | 12139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15308 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 696019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 157134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 853153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 708158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Annual Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Mystery Dinners |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviewed tax return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization provides its governing documents and tax filing upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually provided by Directors and Directors monintor potential conflicts at each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Comparision to previous payroll and nearby similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Comparision to previous payroll and nearby similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding Adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OTHER PROGRAMS AND RELATED EXPENSES 17396. 0. 3972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONCESSION 33. 33. BOOKS 3024. 3024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Frostproof Area Chamber of Commerce Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 596151189 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHAMBER OF COMMERCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 15 E Wall St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Frostproof |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 33843 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.