Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-2176120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$129,138
Up $19,705 (+18%) from 2010
Net Assets
Up$127,599
Up $18,559 (+17%) from 2010
Liabilities
Up$1,539
Up $1,146 (+292%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$152,460
Up $27,931 (+22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The oconee cultural arts foundation inc (ocaf) promotes cultural arts and artists and provides art education to the citizens of oconee county and the northeast georgia area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING CLASSES AND EVENTS TO PROMOTE THE UNDERESTANDING AND APPRICIATION OF THE ARTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 1528 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Watkinsville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30677 |
| IRS990/Advertising/ProgramServices | 0 | 2996 |
| IRS990/Advertising/Total | 0 | 2996 |
| IRS990/AllOtherContributions | 0 | 30750 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 109040 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 127599 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13313 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11231 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61937 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61937 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41755 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54162 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1969 |
| IRS990/DepreciationDepletion/Total | 0 | 1969 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZATION ENHANCED LOCAL APPREICATION OF THE ARTS BY 1 SPONSORING TWO MAJOR ART SHOWS AND SEVERAL MINOR SHOWS 2 PROVIDING A NUMBER OF CLASSES IN PAINTING WRITING AND POTTERY 3 SPONSORING TWO MAJOR ART FAIRS PROVIDING THE PUBLIC A CHA NCE TO SEE THE WORK OF NATIONAL AND LOCAL ARTIST AND PROVIDING ARTIST AN OPPORNITY TO SHOW AND SELL THEIR CREATIONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 152460 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | B Amery Harden |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charles Warnock |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cindy Lou Farley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Darrel Sparks |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jan Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jannie Claborne |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jim Luken |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Kirschner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Judith Buckley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Justin Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lawrence Stueck |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Lynn Boland |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Margaret Venable |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Phil Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Tammy Gilland |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jimmy L Christopher |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Joe M Ruiz |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 21211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 1580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 39065 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC |
| IRS990/Form990PartVIISectionA/Title | 6 | TREAS |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | ASST TREAS |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13257 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50348 |
| IRS990/GrossReceipts | 0 | 184277 |
| IRS990/GrossRents/Real | 0 | 22100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2535 |
| IRS990/InformationTechnology/Total | 0 | 2535 |
| IRS990/Insurance/ProgramServices | 0 | 4502 |
| IRS990/Insurance/Total | 0 | 4502 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 297 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 297 |
| IRS990/InvestmentIncomePriorYear | 0 | 396 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 297 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23871 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 90618 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 60257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 66747 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 11005 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING CLASSES AND EVENTS TO PROMOTE THE UNDERESTANDING AND APPRICIATION OF THE ARTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Margaret Venable |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 127599 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37091 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37091 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 22100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 43296 |
| IRS990/Occupancy/Total | 0 | 43296 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8495 |
| IRS990/OfficeExpenses/Total | 0 | 8495 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 64385 |
| IRS990/OtherExpensesCurrentYear | 0 | 85906 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SALES TAX PAID |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES FOR CLASSES |
| IRS990/OtherExpenses/Description | 4 | INSTRUCTORS FOR CLASSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2145 |
| IRS990/OtherExpenses/ProgramServices | 1 | 702 |
| IRS990/OtherExpenses/ProgramServices | 2 | 162 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2406 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16698 |
| IRS990/OtherExpenses/Total | 0 | 2145 |
| IRS990/OtherExpenses/Total | 1 | 702 |
| IRS990/OtherExpenses/Total | 2 | 162 |
| IRS990/OtherExpenses/Total | 3 | 2406 |
| IRS990/OtherExpenses/Total | 4 | 16698 |
| IRS990/OtherLiabilities/BOY | 0 | 393 |
| IRS990/OtherLiabilities/EOY | 0 | 1539 |
| IRS990/OtherRevenueCurrentYear | 0 | 59191 |
| IRS990/OtherRevenuePriorYear | 0 | 49521 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4617 |
| IRS990/PayrollTaxes/Total | 0 | 4617 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 108 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 108 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 69777 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP & CLASS FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Art Events and Shows |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 33664 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33664 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18560 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 22100 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 171020 |
| IRS990/RevenuesLessExpensesCY | 0 | 18560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36531 |
| IRS990/SalariesEtcCurrentYear | 0 | 66554 |
| IRS990/SalariesEtcPriorYear | 0 | 60144 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35755 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51052 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 54162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 54952 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 232493 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 69777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 56981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 289151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 295615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 246693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 958217 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 59191 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 49521 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 108712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2647 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1299422 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 170723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 160664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 341452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 350567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 276016 |
| IRS990ScheduleA/Total509/Total | 0 | 1299422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 171020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 161060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 341639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 351207 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 277143 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1302069 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 66747 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 23871 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 90618 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1141 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 398 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Withheld Payroll Taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Sales Tax Collected not yet pa |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1539 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 66747 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13257 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21061 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17845 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11442 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50348 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21061 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17845 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 11442 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50348 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINEFEST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | THRIFT SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37091 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7188 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5680 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 389 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13257 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Membership is available to any individual who pays membership dues All members have same rights and voting rights |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors are elected at the annual membership meeting All members have equal voting rights |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Membership can vote to change the bylaws |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The form 990 is prepared by the Asst Treas who is a CPA not independent of the organization The Asst Treas and the Treas reviewed the return before it was filed Monthlty financial statements are prepared by the Asst Treas The monthly statements are reviewed each month by the Asst Treas and Treas The Treas presents the statements to the full board each month The form 990 is prepared from the year end financial statement after the statement has been presented to the board The board was presented with a copy of the form 990 prior to the filing of the return |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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