Civic Intelligence

Carnegie Hall a Corporation

990 • Fiscal year 2013 • EIN 55-0639668

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 10, 2013

Organization ProfileWWW.CARNEGIEHALLWV.ORG
105 Church Street24901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,578,614

Down $63,914 (-2.4%) from 2012

Net Assets

Up

$2,438,356

Up $13,816 (+0.6%) from 2012

Liabilities

Down

$140,258

Down $77,730 (-36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,001,738

Down $36,808 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,696,247Liabilities 2011: $153,750Net Assets 2011: $2,542,4972011Assets 2012: $2,642,528Liabilities 2012: $217,988Net Assets 2012: $2,424,5402012Assets 2013: $2,578,614Liabilities 2013: $140,258Net Assets 2013: $2,438,3562013Assets 2014: $2,617,799Liabilities 2014: $281,884Net Assets 2014: $2,335,9152014Assets 2015: $2,697,599Liabilities 2015: $263,103Net Assets 2015: $2,434,4962015Assets 2016: $2,480,122Liabilities 2016: $133,870Net Assets 2016: $2,346,2522016Assets 2017: $2,376,300Liabilities 2017: $148,059Net Assets 2017: $2,228,2412017Assets 2018: $2,371,949Liabilities 2018: $258,918Net Assets 2018: $2,113,0312018Assets 2019: $2,340,890Liabilities 2019: $132,258Net Assets 2019: $2,208,6322019Assets 2020: $2,719,360Liabilities 2020: $275,410Net Assets 2020: $2,443,9502020Assets 2021: $2,770,077Liabilities 2021: $139,400Net Assets 2021: $2,630,6772021Assets 2022: $2,693,813Liabilities 2022: $88,382Net Assets 2022: $2,605,4312022Assets 2023: $2,898,982Liabilities 2023: $261,673Net Assets 2023: $2,637,3092023Assets 2024: $2,813,960Liabilities 2024: $354,732Net Assets 2024: $2,459,2282024

Highlighted filing

2013

Assets$2,578,614
Liabilities$140,258
Net Assets$2,438,356
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $975,1142011Expenses 2012: $1,038,5462012Expenses 2013: $1,001,7382013Revenue 2014: $966,852Expenses 2014: $1,069,293Net Income 2014: -$102,4412014Revenue 2015: $1,197,345Expenses 2015: $1,093,262Net Income 2015: $104,0832015Revenue 2016: $973,195Expenses 2016: $1,075,397Net Income 2016: -$102,2022016Revenue 2017: $883,583Expenses 2017: $1,009,365Net Income 2017: -$125,7822017Revenue 2018: $838,605Expenses 2018: $955,228Net Income 2018: -$116,6232018Revenue 2019: $1,134,431Expenses 2019: $1,038,830Net Income 2019: $95,6012019Revenue 2020: $1,203,855Expenses 2020: $968,537Net Income 2020: $235,3182020Revenue 2021: $816,000Expenses 2021: $660,192Net Income 2021: $155,8082021Revenue 2022: $952,527Expenses 2022: $990,660Net Income 2022: -$38,1332022Revenue 2023: $1,070,697Expenses 2023: $1,053,541Net Income 2023: $17,1562023Revenue 2024: $1,052,684Expenses 2024: $1,199,162Net Income 2024: -$146,4782024

Highlighted filing

2013

Revenue-
Expenses$1,001,738
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,073,759
Mission and Program Overview

Mission

In partnership with the community, carnegie hall, inc. ("the hall") mission is to present and promote quality artistic performances and exhibitions; educate the community in and about the arts; encourage active community participation to appeal to a broad audience while preserving the historic signficance of the hall's physical facility.

Major Activities

Activity 2
The hall provides a venue for the enhancement of cultural programs in conjunction with local education systems. Through classes, tours, and exhibits, carnegie hall, inc. Provides educational opportunities to hundreds of children and youth who may not otherwisw have the opportunity to learn about the arts.
Filing and Contact Details

Filer

EIN
55-0639668
Raw XML AppendixShowing 400 of 580 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016040
IRS990/AccountsPayableAccruedExpenses/EOY013607
IRS990/AccountsReceivable/BOY09360
IRS990/AccountsReceivable/EOY010021
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE HALL PROVIDES A VENUE FOR THE ENHANCEMENT OF CULTURAL PROGRAMS IN CONJUNCTION WITH LOCAL EDUCATION SYSTEMS. THROUGH CLASSES, TOURS, AND EXHIBITS, CARNEGIE HALL, INC. PROVIDES EDUCATIONAL OPPORTUNITIES TO HUNDREDS OF CHILDREN AND YOUTH WHO MAY NOT OTHERWISW HAVE THE OPPORTUNITY TO LEARN ABOUT THE ARTS.
IRS990/Activity2/Expense0307726
IRS990/Activity2/Revenue0136527
IRS990/ActivityOrMissionDescription0IN PARTNERSHIP WITH THE COMMUNITY, OUR MISSION IS TO PRESENT AND PROMOTE QUALITY ARTISTIC PERFORMANCES AND EXHIBITIONS; EDUCATE THE COMMUNITY IN AND ABOUT THE ARTS; ENCOURAGE ACTIVE COMMUNITY PARTICIPATION TO APPEAL TO A BROAD AUDIENCE WHILE PRESERVING THE HISTORIC SIGNIFICANCE OF THE HALL.
IRS990/AddressPrincipalOfficerUS/AddressLine10105 CHURCH STREET
IRS990/AddressPrincipalOfficerUS/City0LEWISBURG
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode024901
IRS990/Advertising/Fundraising01299
IRS990/Advertising/ManagementAndGeneral03896
IRS990/Advertising/ProgramServices020780
IRS990/Advertising/Total025975
IRS990/AllOtherContributions0168780
IRS990/AllOtherExpenses/ManagementAndGeneral04155
IRS990/AllOtherExpenses/Total04155
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0173363
IRS990/CashNonInterestBearing/EOY096715
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02675
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016050
IRS990/CompCurrentOfficersDirectors/ProgramServices034775
IRS990/CompCurrentOfficersDirectors/Total053500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising03394
IRS990/ConferencesMeetings/ManagementAndGeneral01651
IRS990/ConferencesMeetings/ProgramServices08821
IRS990/ConferencesMeetings/Total013866
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0595200
IRS990/ContributionsGrantsPriorYear0500921
IRS990/CostOfGoodsSold01204
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0178754
IRS990/DeferredRevenue/EOY094133
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014177
IRS990/DepreciationDepletion/ProgramServices0127588
IRS990/DepreciationDepletion/Total0141765
IRS990/DescribedIn501C301
IRS990/Description0IN ACCORDANCE WITH THE STATED MISSION, CARNEGIE HALL INC. PRESENTS CONCERTS, PERFORMANCES, EXHIBITS, AND CLASSES TO ENCOURAGE ACTIVE COMMUNITY PARTICIPATION IN THE ART COMMUNITY. BY EXPOSING THE COMMUNITY TO VARIOUS PERFORMING ARTISTS, PAINTERS, SCULPTORS, AND TALENTS, THE COMMUNITY APPRECIATION OF THE ARTS IS ENHANCED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0460283
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns05458
IRS990/FeesForServicesAccounting/ManagementAndGeneral07833
IRS990/FeesForServicesAccounting/Total07833
IRS990/FeesForServicesLegal/Fundraising01954
IRS990/FeesForServicesLegal/Total01954
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH SPANGLER
IRS990/Form990PartVIISectionA/NamePerson1ASHLEY VICKERS
IRS990/Form990PartVIISectionA/NamePerson2BARBARA PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson3SARAH UMBERGER
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM DEPAULO
IRS990/Form990PartVIISectionA/NamePerson5KATIE EADS
IRS990/Form990PartVIISectionA/NamePerson6FRANKIE APPEL
IRS990/Form990PartVIISectionA/NamePerson7JEFF DAVIS
IRS990/Form990PartVIISectionA/NamePerson8CLOVIS LAWLESS
IRS990/Form990PartVIISectionA/NamePerson9HENRY JERNIGAN
IRS990/Form990PartVIISectionA/NamePerson10HARRY FAULK
IRS990/Form990PartVIISectionA/NamePerson11BOB DOHERTY
IRS990/Form990PartVIISectionA/NamePerson12TOM ISAAC
IRS990/Form990PartVIISectionA/NamePerson13GARNETT HAYNES
IRS990/Form990PartVIISectionA/NamePerson14ELIZABETH WICKLINE
IRS990/Form990PartVIISectionA/NamePerson15SUSAN L ADKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation159300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1547642
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses057001
IRS990/Gaming00
IRS990/GovernmentGrants0293549
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0106158
IRS990/GrossReceipts01073759
IRS990/GrossRents/Real026272
IRS990/GrossSalesOfInventory01474
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0502
IRS990/InformationTechnology/ManagementAndGeneral01506
IRS990/InformationTechnology/ProgramServices08032
IRS990/InformationTechnology/Total010040
IRS990/InventoriesForSaleOrUse/BOY07071
IRS990/InventoriesForSaleOrUse/EOY08011
IRS990/InvestmentIncomeCurrentYear0881
IRS990/InvestmentIncome/ExclusionAmount0881
IRS990/InvestmentIncomePriorYear01378
IRS990/InvestmentIncome/TotalRevenueColumn0881
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02108024
IRS990/LandBuildingsEquipmentBasis04294546
IRS990/LandBuildingsEquipmentBasisNet/BOY02164463
IRS990/LandBuildingsEquipmentBasisNet/EOY02186522
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues072103
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO PRESENT AND PROMOTE QUALITY ARTISTIC PERFORMANCES AND EXHIBITIONS; EDUCATE THE COMMUNITY IN AND ABOUT THE ARTS; ENCOURAGE ACTIVE COMMUNITY PARTICIPATION TO APPEAL TO A BROAD AUDIENCE WHILE PRESERVING THE HISTORIC SIGNIFICANCE OF THE HALL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN L ADKINS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02424540
IRS990/NetAssetsOrFundBalancesEOY02438356
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount049157
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049157
IRS990/NetIncomeOrLoss/ExclusionAmount0270
IRS990/NetIncomeOrLoss/TotalRevenueColumn0270
IRS990/NetRentalIncomeOrLoss/ExclusionAmount026272
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026272
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08687
IRS990/Occupancy/ProgramServices078183
IRS990/Occupancy/Total086870
IRS990/OfficeExpenses/Fundraising01593
IRS990/OfficeExpenses/ManagementAndGeneral09140
IRS990/OfficeExpenses/ProgramServices025491
IRS990/OfficeExpenses/Total036224
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01750
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013794
IRS990/OtherEmployeeBenefits/ProgramServices023292
IRS990/OtherEmployeeBenefits/Total038836
IRS990/OtherExpensePriorYear0607366
IRS990/OtherExpensesCurrentYear0586964
IRS990/OtherExpenses/Description0ARTISTIC PERFORMANCE PR
IRS990/OtherExpenses/Description1CHILDREN AND YOUTH PROG
IRS990/OtherExpenses/Description2PRINTING,DESIGN, AND DI
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising0934
IRS990/OtherExpenses/Fundraising189
IRS990/OtherExpenses/ManagementAndGeneral02803
IRS990/OtherExpenses/ManagementAndGeneral1264
IRS990/OtherExpenses/ProgramServices0142532
IRS990/OtherExpenses/ProgramServices195299
IRS990/OtherExpenses/ProgramServices214948
IRS990/OtherExpenses/ProgramServices31413
IRS990/OtherExpenses/Total0142532
IRS990/OtherExpenses/Total195299
IRS990/OtherExpenses/Total218685
IRS990/OtherExpenses/Total31766
IRS990/OtherLiabilities/BOY023194
IRS990/OtherLiabilities/EOY032518
IRS990/OtherRevenueCurrentYear076123
IRS990/OtherRevenueMisc/BusinessCode0711090
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0424
IRS990/OtherRevenueMisc/TotalRevenueColumn0424
IRS990/OtherRevenuePriorYear074200
IRS990/OtherSalariesAndWages/Fundraising011794
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105950
IRS990/OtherSalariesAndWages/ProgramServices0169729
IRS990/OtherSalariesAndWages/Total0287473
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01212
IRS990/PayrollTaxes/ManagementAndGeneral010217
IRS990/PayrollTaxes/ProgramServices017126
IRS990/PayrollTaxes/Total028555
IRS990/PensionPlanContributions/ManagementAndGeneral06410
IRS990/PensionPlanContributions/Total06410
IRS990/PledgesAndGrantsReceivable/BOY09119
IRS990/PledgesAndGrantsReceivable/EOY070792
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY030606
IRS990/PrepaidExpensesDeferredCharges/EOY032505
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1711190
IRS990/ProgramServiceRevenueCY0343350
IRS990/ProgramServiceRevenue/Description0ARTISTIC PERFORMANCE P
IRS990/ProgramServiceRevenue/Description1CHILDREN AND YOUTH EDU
IRS990/ProgramServiceRevenuePriorYear0344090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0206823
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1136527
IRS990/ProgramServiceRevenue/TotalRevenueColumn0206823
IRS990/ProgramServiceRevenue/TotalRevenueColumn1136527
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013816
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations055310
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real026272
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0206823
IRS990/RevenuesLessExpensesCY013816
IRS990/RevenuesLessExpensesPriorYear0-117957
IRS990/SalariesEtcCurrentYear0414774
IRS990/SalariesEtcPriorYear0431180
IRS990/SavingsAndTempCashInvestments/BOY0248546
IRS990/SavingsAndTempCashInvestments/EOY0174048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0595200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0500920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0494399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0507200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0528388
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02626107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03978
IRS990ScheduleA/GrossInvestmentIncome170/Total011339
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01504774
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026272
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year033360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years032990
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022925
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years034119
IRS990ScheduleA/OtherIncome170/Total0149666
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93730
IRS990ScheduleA/PublicSupportTotal17002626107
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0595200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0500920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0494399
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0507200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0528388
IRS990ScheduleA/Total170/Total02626107
IRS990ScheduleA/TotalSupport02787112
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02115426
IRS990ScheduleD/Buildings/Depreciation01689689
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03805115
IRS990ScheduleD/Equipment/BookValue046096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,578,614
Liabilities
$140,258
Net assets
$2,438,356
Revenue
-
Expenses
$1,001,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.46$1.05$1.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.26$2.64$1.07$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.61$0.95$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.14$2.63$0.82$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.28$2.44$1.20$0.97$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.21$1.13$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.26$2.11$0.84$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$0.88$1.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$0.97$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.26$2.43$1.20$1.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.28$2.34$0.97$1.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.14$2.44$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.22$2.42$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.15$2.54$0.98