Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1400288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$651,144
Down $38,778 (-5.6%) from 2016
Net Assets
Down$588,391
Down $6,189 (-1.0%) from 2016
Liabilities
Down$62,753
Down $32,589 (-34%) from 2016
Revenue
Up$432,567
Up $97,653 (+29%) from 2016
Expenses
Up$405,271
Up $138,215 (+52%) from 2016
Net Income
Down$27,296
Down $40,562 (-60%) from 2016
Bringing art and culture to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $456,296 | $448,986 | ▼ $7,310 |
| Investments in Publicly Traded Securities | $117,693 | $99,691 | ▼ $18,002 |
| Cash and Non-Interest-Bearing Accounts | $111,000 | $96,383 | ▼ $14,617 |
| Prepaid Expenses and Deferred Charges | $3,527 | $4,678 | ▲ $1,151 |
| Inventories for Sale or Use | $1,406 | $1,406 | → $0 |
| Total Assets | $689,922 | $651,144 | ▼ $38,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,902 | $27,640 | ▼ $3,262 |
| Mortgage Notes Payable Secured by Investment Property | $54,914 | $27,377 | ▼ $27,537 |
| Other Liabilities | $1,575 | $4,310 | ▲ $2,735 |
| Unsecured Notes Loans Payable | $7,951 | $3,426 | ▼ $4,525 |
| Total Liabilities | $95,342 | $62,753 | ▼ $32,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $526,669 | $557,553 | ▲ $30,884 |
| Temporarily Rstr Net Assets | $67,911 | $30,838 | ▼ $37,073 |
| Total Net Assets Fund Balance | $594,580 | $588,391 | ▼ $6,189 |
| Total Liabilities and Net Assets / Fund Balance | $689,922 | $651,144 | ▼ $38,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,540 | $324,772 | $466,312 |
| Leasehold Improvements | $226,176 | $147,294 | $373,470 |
| Land | $72,762 | - | $72,762 |
| Equipment | $8,508 | $39,243 | $47,751 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Javier Betancourt | Executive Director | FT | $38,346 | $38,346 |
| Ron Bernard | Secretary | PT | $6,590 | $6,590 |
| Georgianna Barker | Director | - | $3,813 | $3,813 |
| Name | Title |
|---|---|
| Jay Adams | Chair |
| Kevin Carr | Vice Chair |
| Gene Hall | Director |
| Nancy Wideman | Director |
| Rossi Tullis | Director |
| Terri Dunn | Director |
| Linda Schrader | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $315,866 |
| Salaries, Compensation, and Employee Benefits | $89,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $176,583 | $19,621 | - | $196,204 |
| Other Salaries and Wages | $39,094 | $4,344 | - | $43,438 |
| Depreciation Depletion | $36,620 | $4,068 | - | $40,688 |
| Current Officers, Directors, Trustees, and Key Employees | $34,511 | $3,835 | - | $38,346 |
| Advertising | $20,820 | $2,313 | - | $23,133 |
| Other Expenses | $14,003 | $1,556 | - | $15,559 |
| Office Expenses | $11,767 | $1,307 | - | $13,074 |
| Insurance | $9,879 | $1,098 | - | $10,977 |
| Payroll Taxes | $6,859 | $762 | - | $7,621 |
| Interest | $4,116 | $790 | - | $4,906 |
| Fees for Services Accounting | $2,993 | $332 | - | $3,325 |
| Information Technology | $1,478 | $164 | - | $1,642 |
| Total Functional Expenses | $363,916 | $41,355 | $0 | $405,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ronald Bernard | Secretary | Bartending Services | No | $6,590 |
| Georgianna Barker | Director | Laundry Services | No | $3,813 |
| Liability | Amount |
|---|---|
| Federal income taxes | $4,310 |
| Payroll Taxes | - |
“Organization has members”
“Members elect the officers and directors of the Board of Directors”
“Minutes are taken and approved by the Board of Directors at all meetings fo the Board and its committees”
“Form 990 is reviewed by the Executive Director and Chairman of the Board of Directors”
“The organization has adopted a conflict of interest policy that requires all officers, directors and trustess to disclose any items, events or transactions that might give rise to a conflict of interest”
“The Board of Directors and Executive Director are directed to review and address any issues that might give rise to a conflict of interest on a regular basis”
“This process is used for hiring and review the Executive Director”
“Governing documents are provided upon request. Financial statements are provided to members at the annual meeting. Form 990 is provided upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Bringing art and culture to the community |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23133 |
| IRS990/AllOtherContributionsAmt | 0 | 67781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brenda Sorensen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503421040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 264 N Cherry Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monticello |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38346 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34947 |
| IRS990/CYOtherExpensesAmt | 0 | 315866 |
| IRS990/CYOtherRevenueAmt | 0 | 40586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89405 |
| IRS990/CYTotalExpensesAmt | 0 | 405271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40688 |
| IRS990/Desc | 0 | Booking plays, musicals, concerts, art exhibits, etc. designed to enlighten and entertain the community |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Javier Betancourt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Schrader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terri Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Georgianna Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gene Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ron Bernard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rossi Tullis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nancy Wideman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 134505 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32000 |
| IRS990/GrossReceiptsAmt | 0 | 432567 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/InterestGrp/TotalAmt | 0 | 4906 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1406 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 117693 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 99691 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 511309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 456296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 960295 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10253 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Bringing art and culture to the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 54914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27377 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 588391 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40586 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 40586 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -33485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Fire Protection |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities, Phones, Propane |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4678 |
| IRS990/PrincipalOfficerNm | 0 | Denise Vogelgesang |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Merchandise Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ad Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Event Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Stage Companies |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tips and Services Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4625 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 221468 |
| IRS990/PYOtherRevenueAmt | 0 | 40360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45588 |
| IRS990/PYTotalExpensesAmt | 0 | 267056 |
| IRS990/PYTotalRevenueAmt | 0 | 334914 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40586 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 432567 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 212539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 492050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 40586 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 40586 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 628822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 349311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63751 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 628822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 392844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 149753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 689502 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141540 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324772 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 466312 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47751 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72762 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 226176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 147294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 373470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 448986 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4310 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Georgianna Barker |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Ronald Bernard |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Secretary |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3813 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 6590 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Laundry Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Bartending Services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect the officers and directors of the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes are taken and approved by the Board of Directors at all meetings fo the Board and its committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is reviewed by the Executive Director and Chairman of the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has adopted a conflict of interest policy that requires all officers, directors and trustess to disclose any items, events or transactions that might give rise to a conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors and Executive Director are directed to review and address any issues that might give rise to a conflict of interest on a regular basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | This process is used for hiring and review the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents are provided upon request. Financial statements are provided to members at the annual meeting. Form 990 is provided upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section a, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section a, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line Line 8a/b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11a |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits
Mannington, WV
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
About the sameFayetteville, GA
View Organization501(c)3
Revenue vs current organization
50% higherAssets vs current organization
About the sameFt Lauderdale, FL
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
About the samePataskala, OH
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
About the same