Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0599864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$681,751
Down $18,484 (-2.6%) from 2015
Net Assets
Down$672,363
Down $16,629 (-2.4%) from 2015
Liabilities
Down$9,388
Down $1,855 (-16%) from 2015
Revenue
Down$85,909
Down $17,266 (-17%) from 2015
Expenses
Down$102,258
Down $44,779 (-30%) from 2015
Net Income
Up-$16,349
Up $27,513 (+63%) from 2015
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 | $649,541 | $620,911 | ▼ $28,630 |
| Savings and Temporary Cash Investments | $28,627 | $28,642 | ▲ $15 |
| Cash and Non-Interest-Bearing Accounts | $16,188 | $28,519 | ▲ $12,331 |
| Prepaid Expenses and Deferred Charges | $5,388 | $3,679 | ▼ $1,709 |
| Accounts Receivable | $491 | - | - |
| Total Assets | $700,235 | $681,751 | ▼ $18,484 |
| Liabilities | |||
| Deferred Revenue | $8,549 | $6,242 | ▼ $2,307 |
| Accounts Payable and Accrued Expenses | $2,694 | $3,146 | ▲ $452 |
| Total Liabilities | $11,243 | $9,388 | ▼ $1,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $684,253 | $667,166 | ▼ $17,087 |
| Temporarily Rstr Net Assets | $4,739 | $5,197 | ▲ $458 |
| Total Net Assets Fund Balance | $688,992 | $672,363 | ▼ $16,629 |
| Total Liabilities and Net Assets / Fund Balance | $700,235 | $681,751 | ▼ $18,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,098 | $26,084 | - |
| Leasehold Improvements | $616,813 | $243,140 | - |
| Name | Title |
|---|---|
| Art Neher | Director |
| Barbara Jordan | Director |
| Chevon Baccus | Director |
| Debra Lewis | Director |
| Dede Lefils | Director |
| Eric Hill | Director |
| Michele Decker | Director |
| Sara Bogart | Director |
| Vicki Alley | Director |
| Wesley Wise | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,604 |
| Salaries, Compensation, and Employee Benefits | $13,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $0 | $28,629 | $0 | $28,629 |
| Occupancy | $5,618 | $12,267 | $0 | $17,885 |
| Other Salaries and Wages | $0 | $12,247 | $0 | $12,247 |
| Advertising | $8,428 | $0 | $0 | $8,428 |
| Other Expenses | $3,661 | $0 | $0 | $3,661 |
| Office Expenses | $145 | $1,656 | $0 | $1,801 |
| Fees for Services Accounting | $0 | $1,800 | $0 | $1,800 |
| Payroll Taxes | $0 | $1,407 | $0 | $1,407 |
| All Other Expenses | $579 | $0 | $0 | $579 |
| Information Technology | $108 | $0 | $0 | $108 |
| Interest | $0 | $40 | $0 | $40 |
| Total Functional Expenses | $44,212 | $58,046 | $0 | $102,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $16,985 | $16,985 | $3,661 | $13,324 |
| Mystery Dinners | $14,607 | $14,607 | - | $14,607 |
| Total Events | $71,275 | $71,275 | $29,208 | $42,067 |
“Tax return is review by the officers and also presented to the board of directors.”
“Directors annually review and sign the disclosure forms.”
“Evaluate comarible local compensation for employees.”
“Evaluate comarible local compensation for employees.”
“All other programs and related expenses 18539. 0. 0.”
“Concession 531. 531. 0. 0.”
“BOOK 48. 48. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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 2016 WITH GROWTH EXPECTED FOR THE FUTURE. |
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| IRS990/OtherExpensesGrp/Desc | 1 | MUSIC PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHRISTMAS PROGRAM EXPENSE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MYSTERY DINNERS FOR THE ENTERTAINMENT AND COMMUNITY WORKING TOGETHER FOR A COMMON PURPOSE. EVENTS HELD IN 2016 WITH OVER 500 PEOPLE IN ATTENDENCE FROM THE SURROUNDING AREA. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHRISTMAS EVENTS, MUSIC PROGRAMS FOR THE RESIDENCE OF THE AREA TO ENJOY DURING THE HOLIDAY SEASON. INCLUDING FREE TICKETS FOR SCHOOL CHILDREN AND 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS AND RELATED EXPENSES INCLUDING PERSONNEL COST FOR ALL PROGRAMS |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68450 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132294 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 164818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 193276 |
| 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 | 4098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26084 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 30182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 616813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 243140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 859953 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 620911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 17516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 17516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Mystery Dinners |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 39683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 39683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS REVIEW BY THE OFFICERS AND ALSO PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ANNUALLY REVIEW AND SIGN THE DISCLOSURE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVALUATE COMARIBLE LOCAL COMPENSATION FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVALUATE COMARIBLE LOCAL COMPENSATION FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OTHER PROGRAMS AND RELATED EXPENSES 18539. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONCESSION 531. 531. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK 48. 48. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| 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/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 15 E Wall St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Frostproof |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33843 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4739 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5197 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 700235 |
| IRS990/TotalAssetsEOYAmt | 0 | 681751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 700235 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29660 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 44212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11243 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.