Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2176120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$144,029
Up $14,891 (+12%) from 2011
Net Assets
Up$142,552
Up $14,953 (+12%) from 2011
Liabilities
Down$1,477
Down $62 (-4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$149,801
Down $2,659 (-1.7%) from 2011
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 | 1000 E Greystone Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Watkinsville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30677 |
| IRS990/Advertising/ProgramServices | 0 | 6463 |
| IRS990/Advertising/Total | 0 | 6463 |
| IRS990/AllOtherContributions | 0 | 38892 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2750 |
| IRS990/AllOtherExpenses/Total | 0 | 2750 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 127599 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 142552 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11231 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20564 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 51622 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41755 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2293 |
| IRS990/DepreciationDepletion/Total | 0 | 2293 |
| 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 | 147741 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1980 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1980 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | 1.00 |
| 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 L Farley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Darrel Sparks |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Luken |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jan Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jannie Claborne |
| 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 | 1121 |
| 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 | 1980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 40789 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC |
| 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 | Chair |
| 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 | 13384 |
| 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 | 41739 |
| IRS990/GrossReceipts | 0 | 178138 |
| IRS990/GrossRents/Real | 0 | 18731 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2453 |
| IRS990/InformationTechnology/Total | 0 | 2453 |
| IRS990/Insurance/ProgramServices | 0 | 6514 |
| IRS990/Insurance/Total | 0 | 6514 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 162 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 162 |
| IRS990/InvestmentIncomePriorYear | 0 | 297 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 162 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 103544 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66747 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77380 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 12730 |
| 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 | John Kirschner |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 127599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 142552 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28355 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28355 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18731 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18731 |
| 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 | 38967 |
| IRS990/Occupancy/Total | 0 | 38967 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 80 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9621 |
| IRS990/OfficeExpenses/Total | 0 | 9701 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 85906 |
| IRS990/OtherExpensesCurrentYear | 0 | 87733 |
| IRS990/OtherExpenses/Description | 0 | Instructors for Classes |
| IRS990/OtherExpenses/Description | 1 | TELEPHONES |
| IRS990/OtherExpenses/Description | 2 | SALES TAX PAID |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES FOR CLASSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 12033 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2085 |
| IRS990/OtherExpenses/ProgramServices | 2 | 115 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1831 |
| IRS990/OtherExpenses/Total | 0 | 12033 |
| IRS990/OtherExpenses/Total | 1 | 2085 |
| IRS990/OtherExpenses/Total | 2 | 115 |
| IRS990/OtherExpenses/Total | 3 | 1831 |
| IRS990/OtherLiabilities/BOY | 0 | 1539 |
| IRS990/OtherLiabilities/EOY | 0 | 1477 |
| IRS990/OtherRevenueCurrentYear | 0 | 47086 |
| IRS990/OtherRevenuePriorYear | 0 | 59191 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 57657 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57657 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4411 |
| IRS990/PayrollTaxes/Total | 0 | 4411 |
| 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 | 65884 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP & CLASS FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | Art Events and Shows |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 39142 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39142 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14953 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18731 |
| 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 | 164754 |
| IRS990/RevenuesLessExpensesCY | 0 | 14953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18560 |
| IRS990/SalariesEtcCurrentYear | 0 | 62068 |
| IRS990/SalariesEtcPriorYear | 0 | 66554 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51052 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 51622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 54162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 52301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54952 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 254792 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 65884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 69777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 56981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 289151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 295615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 777408 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 28355 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 59191 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 49521 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 137067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1682 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1169267 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 145861 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 170723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 160664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 341452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 350567 |
| IRS990ScheduleA/Total509/Total | 0 | 1169267 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 146023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 171020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 161060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 341639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 351207 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1170949 |
| IRS990/ScheduleBRequired | 0 | false |
| 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/OtherLandBuildings/BookValue | 0 | 77380 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26164 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 103544 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1307 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 170 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Withheld Payroll Taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Sales Tax Collected not yet pa |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1477 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77380 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13384 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22041 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19698 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41739 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22041 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19698 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41739 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WINEFEST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | THRIFT SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28355 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6956 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4857 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11813 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1571 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1571 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The minutes and tax returns of the organization are available to an person who request to see them A copy of the documents will be provide upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.