Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$77,208
Up $43,484 (+129%) from 2017
Net Assets
Up$3,578
Up $1,518 (+74%) from 2017
Liabilities
Up$73,630
Up $41,966 (+133%) from 2017
Revenue
Up$291,054
Up $86,025 (+42%) from 2017
Expenses
Up$289,536
Up $99,296 (+52%) from 2017
Net Income
Down$1,518
Down $13,271 (-90%) from 2017
Present programs involving music, writing and instrumentation for youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,324 | $54,878 | ▲ $49,554 |
| Cash and Non-Interest-Bearing Accounts | $28,400 | $18,330 | ▼ $10,070 |
| Other Notes and Loans Receivable, Net | - | $4,000 | - |
| Total Assets | $33,724 | $77,208 | ▲ $43,484 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $43,359 | - |
| Accounts Payable and Accrued Expenses | $31,664 | $30,271 | ▼ $1,393 |
| Total Liabilities | $31,664 | $73,630 | ▲ $41,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,060 | $3,578 | ▲ $1,518 |
| Total Net Assets Fund Balance | $2,060 | $3,578 | ▲ $1,518 |
| Total Liabilities and Net Assets / Fund Balance | $33,724 | $77,208 | ▲ $43,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,726 | $1,784 | $53,510 |
| Other Land Buildings | $3,152 | $3,414 | $6,566 |
| Equipment | $0 | $718 | $718 |
| Name | Title |
|---|---|
| Zelma Redding | President |
| Arron Saxe | Board Member |
| Jeff Battcher | Board Member |
| Jessica Walden | Board Member |
| Kenny Nemes | Board Member |
| Roderick Cox | Board Member |
| Stephen Daugherty | Board Member |
| Karla Redding-Andrews | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,326 |
| Salaries, Compensation, and Employee Benefits | $47,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,600 | - | - | $43,600 |
| All Other Expenses | $39,712 | - | - | $39,712 |
| Other Expenses | $19,463 | $24,300 | - | $19,463 |
| Advertising | $12,428 | - | - | $12,428 |
| Office Expenses | $5,369 | $5,369 | - | $10,738 |
| Occupancy | $10,404 | - | - | $10,404 |
| Insurance | $6,709 | - | - | $6,709 |
| Interest | $5,604 | - | - | $5,604 |
| Depreciation Depletion | - | $3,956 | - | $3,956 |
| Payroll Taxes | $3,610 | - | - | $3,610 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Travel | $1,790 | - | - | $1,790 |
| Total Functional Expenses | $252,711 | $36,825 | $0 | $289,536 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,485 |
| Fundraising Direct Expenses | $37,455 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night at the Appollo | $40,485 | $40,485 | $37,455 | $3,030 |
| Total Events | $40,485 | $40,485 | $37,455 | $3,030 |
“Officers are family members”
“Executive Director reviews Form 990”
“The board discusses compliance with the conflict of interest policy at each meeting.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Consulting Expenses: Program service expenses 12,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,598. Telephone & Internet: Program service expenses 4,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,767. Other Business Expenses: Program service expenses 4,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,579. Programming Expense: Program service expenses 3,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,860. Utilities: Program service expenses 3,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,839. Gifts & Awards: Program service expenses 2,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,526. Meals & Entertainment: Program service expenses 2,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,444. Miscellaneous: Program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Other Taxes: Program service expenses 1,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,251. Bank Charges: Program service expenses 1,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,126. Dues & Memberships: Program service expenses 1,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,113. Image Licensing: Program service expenses 209. Management and general expenses 0. Fundraising expenses 0. Total expenses 209.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Present programs involving music, writing and instrumentation for youth. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12428 |
| IRS990/AllOtherContributionsAmt | 0 | 263115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karla Redding-Andrews |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787425737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 339 Cotton Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Macon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3227 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 242326 |
| IRS990/CYOtherRevenueAmt | 0 | 17909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47210 |
| IRS990/CYTotalExpensesAmt | 0 | 289536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3956 |
| IRS990/Desc | 0 | Music and education programs including annual camps, after school and weekend lessons in music and art |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 252711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Zelma Redding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karla Redding-Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Battcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roderick Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Daugherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kenny Nemes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Arron Saxe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessica Walden |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40485 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 331736 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6709 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5604 |
| IRS990/InterestGrp/TotalAmt | 0 | 5604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60794 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Present programs involving music, writing and instrumentation for youth |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3578 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3030 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14879 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Admin Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Contractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Camp Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Charitable Donations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Karla Redding-Andrews |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 142041 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 190240 |
| IRS990/PYOtherRevenueAmt | 0 | 17644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 190240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 205029 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 291054 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 263115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 728526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 263550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 992076 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 291054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 992076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 291054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 205029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 992076 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6566 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Night at the Appollo |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37455 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officers are family members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director reviews Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board discusses compliance with the conflict of interest policy at each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting Expenses: Program service expenses 12,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,598. Telephone & Internet: Program service expenses 4,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,767. Other Business Expenses: Program service expenses 4,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,579. Programming Expense: Program service expenses 3,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,860. Utilities: Program service expenses 3,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,839. Gifts & Awards: Program service expenses 2,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,526. Meals & Entertainment: Program service expenses 2,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,444. Miscellaneous: Program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Other Taxes: Program service expenses 1,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,251. Bank Charges: Program service expenses 1,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,126. Dues & Memberships: Program service expenses 1,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,113. Image Licensing: Program service expenses 209. Management and general expenses 0. Fundraising expenses 0. Total expenses 209. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 33724 |
| IRS990/TotalAssetsEOYAmt | 0 | 77208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 263115 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252711 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3578 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252711 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3030 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/TravelGrp/TotalAmt | 0 | 1790 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2060 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3578 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 339 Cotton Avenue |
| IRS990/USAddress/CityNm | 0 | Macon |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karla Redding-Andrews |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4787425737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Otis Redding Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTIS |
| ReturnHeader/Filer/EIN | 0 | 582435617 |
| ReturnHeader/Filer/PhoneNum | 0 | 4787425737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 339 Cotton Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Macon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE1D2CD96515A8656E2985C521619B7143C6F1A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6D3723FE48E857C0646E325CCD0293C134F11BD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.8.221.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580692043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mauldin & Jenkins LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 1877 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Macon |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.