Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 52-2343419 • 501(c)3 • Chestertown, MD
Profile
To invigorate the cultural life of our community by nuturing, celebrating and supporting arts and artists through performance and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$936,398
Down $63,524 (-6.4%) from 2023
Liabilities
Up$104,884
Up $32,976 (+46%) from 2023
Net Assets
Down$831,514
Down $96,500 (-10%) from 2023
Revenue
Up$266,443
Up $84,392 (+46%) from 2023
Expenses
Up$395,396
Up $116,929 (+42%) from 2023
Net Income
Down-$128,953
Down $32,537 (-34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To invigorate the cultural life of our community by nuturing, celebrating and supporting arts and artists through performance and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $958,777 | $893,235 | ▼ $65,542 |
| Cash and Non-Interest-Bearing Accounts | $28,243 | $21,674 | ▼ $6,569 |
| Prepaid Expenses and Deferred Charges | $12,902 | $21,179 | ▲ $8,277 |
| Accounts Receivable | - | $310 | - |
| Total Assets | $999,922 | $936,398 | ▼ $63,524 |
| Liabilities | |||
| Other Liabilities | $65,530 | $85,685 | ▲ $20,155 |
| Accounts Payable and Accrued Expenses | $6,378 | $19,199 | ▲ $12,821 |
| Total Liabilities | $71,908 | $104,884 | ▲ $32,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $928,014 | $822,389 | ▼ $105,625 |
| Net Assets With Donor Restrictions | - | $9,125 | - |
| Total Net Assets Fund Balance | $928,014 | $831,514 | ▼ $96,500 |
| Total Liabilities and Net Assets / Fund Balance | $999,922 | $936,398 | ▼ $63,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $589,405 | $1,082,786 | $1,672,191 |
| Land | $303,830 | - | $303,830 |
| Name | Title |
|---|---|
| - | President |
| Jennifer Kafka Smith | Director |
| Mark Sullivan | Director |
| Melissa Mcglynn | Director |
| Roseann Squire | Director |
| Samantha Branham | Director |
| Matthew Garfield | Honarary CHA |
| Natalie Lane | Secretary |
| Karen Ferguson | Treasurer |
| Kristen Owen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,118 |
| Salaries, Compensation, and Employee Benefits | $139,278 |
| Total Fundraising Expense | $19,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,457 | - | - | $126,457 |
| Depreciation Depletion | $65,181 | $5,887 | - | $71,068 |
| Fees for Services Other | $32,130 | $7,825 | - | $39,955 |
| Occupancy | - | $27,891 | - | $27,891 |
| Insurance | - | $26,495 | - | $26,495 |
| Office Expenses | $13,957 | $1,549 | $2,534 | $18,040 |
| All Other Expenses | $12,863 | $2,569 | $2,208 | $17,640 |
| Advertising | $4,524 | - | $8,307 | $12,831 |
| Payroll Taxes | $9,909 | - | - | $9,909 |
| Other Expenses | $1,335 | - | $5,440 | $6,775 |
| Fees for Services Accounting | - | $3,091 | - | $3,091 |
| Travel | $3,000 | - | - | $3,000 |
| Other Employee Benefits | - | $2,912 | - | $2,912 |
| Interest | $761 | $1,799 | - | $2,560 |
| Total Functional Expenses | $295,425 | $80,018 | $19,953 | $395,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $65,000 |
| Curent Portion of Long Term Debt | $17,000 |
| Unearned Revenue | $1,665 |
| Due to Vendor | $1,530 |
| Gift Certificate | $440 |
| Payroll Liabilities | $50 |
“Reviewed by the treasurer and financial manager”
“Subject to review by the board of directors”
“Compensation is authorized by the board”
“UPON REQUEST”
“Web site 0 6,000 0 other 7,137 0 0 outside labor 8,550 0 0 dues & subscriptions 0 1,825 0 storage 1,575 0 0 jazz fest bank & credit card fees 114 0 0 artist fees - jazz fest 14,725 0 0 0 0 0 sast-program credit card fees 19 0 0 0 0 0 open mic credit card fees 10 0 0 total 32,130 7,825 0”
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 | 6378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INVIGORATE THE CULTURAL LIFE OF OUR COMMUNITY BY NUTURING, CELEBRATING AND SUPPORTING ARTS AND ARTISTS THROUGH PERFORMANCE AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8307 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12831 |
| IRS990/AllOtherContributionsAmt | 0 | 93369 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17640 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARFIELD CENTER FOUNDATON INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108102060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 37 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 256118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139278 |
| IRS990/CYTotalExpensesAmt | 0 | 395396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71068 |
| IRS990/Desc | 0 | ACHIEVED WIDE COMMUNITY PARTICIPATION IN THE EDUCATIONAL AND CULTURAL PROGRAMS PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9125 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3091 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | MELVIN RAPELYEA |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SAMANTHA BRANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW GARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER KAFKA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEANN SQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SULLIVAN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HONARARY CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 28616 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26495 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/InterestGrp/TotalAmt | 0 | 2560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1082786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 958777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 893235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1976021 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INVIGORATE THE CULTURAL LIFE OF OUR COMMUNITY BY NUTURING, CELEBRATING AND SUPPORTING ARTS AND ARTISTS THROUGH PERFORMANCE AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 928014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 831514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 928014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 822389 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27891 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 32453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2912 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ROYALTY & LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SETS, COSTUMES & SCRIPTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1464 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21179 |
| IRS990/PrincipalOfficerNm | 0 | MARK SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JAZZ FEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAST-PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSIONS, NET OF EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OPEN MIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 191904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86563 |
| IRS990/PYTotalExpensesAmt | 0 | 278467 |
| IRS990/PYTotalRevenueAmt | 0 | 182051 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128953 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 16873 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 16873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 724188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 516414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1223729 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16873 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 16873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 203644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198703 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1240602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 203664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 182051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1240741 |
| 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/LandGrp/BookValueAmt | 0 | 303830 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 589405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1082786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1672191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO VENDOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GIFT CERTIFICATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 893235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85685 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE TREASURER AND FINANCIAL MANAGER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS AUTHORIZED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEB SITE 0 6,000 0 OTHER 7,137 0 0 OUTSIDE LABOR 8,550 0 0 DUES & SUBSCRIPTIONS 0 1,825 0 STORAGE 1,575 0 0 JAZZ FEST BANK & CREDIT CARD FEES 114 0 0 ARTIST FEES - JAZZ FEST 14,725 0 0 0 0 0 SAST-PROGRAM CREDIT CARD FEES 19 0 0 0 0 0 OPEN MIC CREDIT CARD FEES 10 0 0 TOTAL 32,130 7,825 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 999922 |
| IRS990/TotalAssetsEOYAmt | 0 | 936398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 999922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 936398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121985 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19953 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295425 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 928014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 831514 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295425 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144438 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266443 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 999922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 936398 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/TravelGrp/TotalAmt | 0 | 3000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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