Friday Musicale Inc.
990 • Fiscal year 2011 • EIN 59-0766981
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,951,778
Flat from 2011
Net Assets
Flat$1,908,668
Flat from 2011
Liabilities
Flat$43,110
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$260,716
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2010 to May 31, 2011
- Signed
- Apr 10, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $312,712
Mission and Program Overview
Mission
Friday musicale cultivates music as an essential art in the life of the community and for the benefit of its members.
Major Activities
- Activity 2
- Providing scholarships to instrumental and vocal students pursuing degrees in music. For the fiscal year ended may 31, 2011, the organization provided scholarship awards to 7 students.
- Activity 3
- Providing facility rentals for recitals and other musical events by organizations and educational institutions that promote musical awareness to the community. Providing churches, non-profit organizations and the community at-large below market-priced venues to rent for individual and community events.
Filing and Contact Details
Filer
- EIN
- 59-0766981
Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6679 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7487 |
| IRS990/AccountsReceivable/BOY | 0 | 693 |
| IRS990/AccountsReceivable/EOY | 0 | 1263 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDING SCHOLARSHIPS TO INSTRUMENTAL AND VOCAL STUDENTS PURSUING DEGREES IN MUSIC. FOR THE FISCAL YEAR ENDED MAY 31, 2011, THE ORGANIZATION PROVIDED SCHOLARSHIP AWARDS TO 7 STUDENTS. |
| IRS990/Activity2/Expense | 0 | 44218 |
| IRS990/Activity3/Description | 0 | PROVIDING FACILITY RENTALS FOR RECITALS AND OTHER MUSICAL EVENTS BY ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS THAT PROMOTE MUSICAL AWARENESS TO THE COMMUNITY. PROVIDING CHURCHES, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT-LARGE BELOW MARKET-PRICED VENUES TO RENT FOR INDIVIDUAL AND COMMUNITY EVENTS. |
| IRS990/Activity3/Expense | 0 | 58497 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING MUSICAL OUTREACH TO THE JACKSONVILLE, FL COMMUNITY THROUGH CONCERTS AND MUSICAL EVENTS AND THE AWARDING OF MUSICAL SCHOLARSHIPS TO STUDENTS PURSUING CAREERS IN THE MUSICAL ARTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 645 OAK ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32204 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3 |
| IRS990/Advertising/ProgramServices | 0 | 559 |
| IRS990/Advertising/Total | 0 | 562 |
| IRS990/AllOtherContributions | 0 | 31968 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10139 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9376 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33709 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43085 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83956 |
| IRS990/ContributionsGrantsPriorYear | 0 | 230491 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11748 |
| IRS990/DeferredRevenue/EOY | 0 | 17216 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3268 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22791 |
| IRS990/DepreciationDepletion/Total | 0 | 26059 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTING CULTURAL ENRICHMENT TO THE COMMUNITY THROUGH MUSICAL EVENTS AND CONCERTS. DURING THE YEAR ENDED MAY 31, 2011, APPROXIMATELY 5,000 INDIVIDUALS WERE PROVIDED 30 CONCERT PERFORMANCES THROUGH ITS FREE ANNUAL CONCERT SERIES. ADDITIONALLY, APPROXIMATELY 13,000 PEOPLE WERE SERVED VIA THE ORGANIZATION'S STUDENT RECITALS AND OTHER EDUCATIONAL OUTREACH EVENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 112241 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6487 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8987 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19 |
| IRS990/FeesForServicesOther/Total | 0 | 27 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTOPHER HEACOX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAM FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR SHARON SCHOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENSON MARKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY AGNEW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA BLAYLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELEN BENJAMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETTY SWENSON-BERGMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR GOETZ NEUBAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR ALINE M STOMFAY-STITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELEANOR KING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANGELO GODERRE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NELL STAHL |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 45325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | FIFTH VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | HISTORIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | THIRD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | LIBRARIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -215 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 42660 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16825 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11450 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 16825 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 16825 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 79785 |
| IRS990/GrossReceipts | 0 | 312712 |
| IRS990/GrossRents/Real | 0 | 54874 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5516 |
| IRS990/Insurance/ProgramServices | 0 | 14315 |
| IRS990/Insurance/Total | 0 | 19831 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5283 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5498 |
| IRS990/InvestmentIncomePriorYear | 0 | 26377 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5498 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 80418 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11359 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12888 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 316129 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1611110 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1256069 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1294981 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 80000 |
| IRS990/LessRentalExpenses/Real | 0 | 39815 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9328 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FRIDAY MUSICALE CULTIVATES MUSIC AS AN ESSENTIAL ART IN THE LIFE OF THE COMMUNITY AND FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER HEACOX |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1971580 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1908668 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -215 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15059 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6083 |
| IRS990/Occupancy/ProgramServices | 0 | 42436 |
| IRS990/Occupancy/Total | 0 | 48519 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2638 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8826 |
| IRS990/OfficeExpenses/Total | 0 | 11464 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 128919 |
| IRS990/OtherExpensesCurrentYear | 0 | 162459 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE ARTISTIC FEES |
| IRS990/OtherExpenses/Description | 1 | OTHER CONCERT PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8852 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30908 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5298 |
| IRS990/OtherExpenses/Total | 0 | 30908 |
| IRS990/OtherExpenses/Total | 1 | 5298 |
| IRS990/OtherExpenses/Total | 2 | 8852 |
| IRS990/OtherLiabilities/BOY | 0 | 8073 |
| IRS990/OtherLiabilities/EOY | 0 | 18407 |
| IRS990/OtherRevenueCurrentYear | 0 | 15059 |
| IRS990/OtherRevenuePriorYear | 0 | 10036 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4169 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27057 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31226 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1395 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5726 |
| IRS990/PayrollTaxes/Total | 0 | 7121 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 91777 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 23705 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5127 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1759 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 88599 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7971 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4907 |
| IRS990/ReconcilationRevenueExpenses | 0 | -67819 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15059 |
| 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/RevenuesLessExpensesCY | 0 | -67819 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 112113 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 81432 |
| IRS990/SalariesEtcPriorYear | 0 | 74867 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 640342 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 630748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 83956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 238631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 351168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 68682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 127445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 869882 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 60372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 80210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 102405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 123150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 150488 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 516625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 88599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 52305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 37000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 202904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 60372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 80210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 102405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 123150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 150488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 516625 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.32504 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.70671 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.29329 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.67496 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1072786 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 172555 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 290936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 376168 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 105682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 127445 |
| IRS990ScheduleA/Total509/Total | 0 | 1072786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 232927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 371146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 478573 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 228832 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 277933 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1589411 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 891015 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 290583 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1181598 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 729094 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 46770 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 639281 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 16825 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4203 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 725641 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 222003 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 729094 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 11450 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 19636 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 226736 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 427447 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 337398 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 725641 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 10450 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -9779 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 18975 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 123961 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 346869 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 346869 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57097 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25546 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 82643 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18407 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FACILITY EVENT DEPOSITS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.03710 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.96290 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18407 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1294981 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,951,778
- Liabilities
- $43,110
- Net assets
- $1,908,668
- Revenue
- -
- Expenses
- $260,716
- Net income
- -