Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1400288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$772,122
Down $58,219 (-7.0%) from 2019
Net Assets
Down$713,984
Down $55,597 (-7.2%) from 2019
Liabilities
Down$58,138
Down $2,622 (-4.3%) from 2019
Revenue
Down$220,844
Down $373,875 (-63%) from 2019
Expenses
Down$276,187
Down $51,447 (-16%) from 2019
Net Income
Down-$55,343
Down $322,428 (-121%) from 2019
Bringing art and culture to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $786,470 | $726,150 | ▼ $60,320 |
| Cash and Non-Interest-Bearing Accounts | $23,606 | $22,080 | ▼ $1,526 |
| Savings and Temporary Cash Investments | $7,098 | $9,925 | ▲ $2,827 |
| Investments in Publicly Traded Securities | $7,949 | $7,830 | ▼ $119 |
| Prepaid Expenses and Deferred Charges | $3,812 | $4,731 | ▲ $919 |
| Inventories for Sale or Use | $1,406 | $1,406 | → $0 |
| Total Assets | $830,341 | $772,122 | ▼ $58,219 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,088 | $20,993 | ▼ $2,095 |
| Accounts Payable and Accrued Expenses | $16,542 | $18,486 | ▲ $1,944 |
| Unsecured Notes Loans Payable | $18,165 | $15,388 | ▼ $2,777 |
| Other Liabilities | $2,965 | $3,271 | ▲ $306 |
| Total Liabilities | $60,760 | $58,138 | ▼ $2,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $769,581 | $713,984 | ▼ $55,597 |
| Total Net Assets Fund Balance | $769,581 | $713,984 | ▼ $55,597 |
| Total Liabilities and Net Assets / Fund Balance | $830,341 | $772,122 | ▼ $58,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $542,770 | $269,222 | $811,992 |
| Buildings | $97,129 | $369,183 | $466,312 |
| Land | $72,762 | - | $72,762 |
| Other Land Buildings | $3,483 | $46,446 | $49,929 |
| Equipment | $10,006 | $2,466 | $12,472 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Herrin | Executive Director | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Jack Williams | Chair |
| Ron Cichon | Vice Chair |
| Barbie Nettles | Director |
| David Ward | Director |
| Edward Carraway | Director |
| Gene Hall | Director |
| Jay Adams | Director |
| Linda Schrader | Director |
| Marc Cramer | Director |
| Michael Schwier | Director |
| Morris Miller | Secretary |
| Pat Cichon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,071 |
| Salaries, Compensation, and Employee Benefits | $46,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $72,478 | $8,053 | - | $80,531 |
| Depreciation Depletion | $64,613 | $7,179 | - | $71,792 |
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $3,500 | - | $35,000 |
| Advertising | $15,962 | $1,774 | - | $17,736 |
| Other Expenses | $14,790 | $1,643 | - | $16,433 |
| Royalties | $9,679 | - | - | $9,679 |
| Insurance | $8,519 | $946 | - | $9,465 |
| Other Salaries and Wages | $6,601 | $733 | - | $7,334 |
| Office Expenses | $5,347 | $594 | - | $5,941 |
| Interest | $4,414 | $490 | - | $4,904 |
| Payroll Taxes | $3,404 | $378 | - | $3,782 |
| Fees for Services Accounting | $3,150 | $350 | - | $3,500 |
| Total Functional Expenses | $249,171 | $27,016 | $0 | $276,187 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,271 |
| Payroll Taxes | - |
“Organization has members”
“Members elect officers and directors of the Board of Directors”
“Minutes are taken and approved by the Board of Directors at all meetings of the Board and its committees”
“The Board of Directors review the annual Form 990 at their regular board meeting and file the tax eturn only after the board has voted to do so”
“The organization has adopted a conflict of interest policy that requires all officers, directors and trustees 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 in the annual performance review of the Executive Director. The organization does not have paid officers or other key employees.”
“Governing documents are provided upon request. Financial statements are provided to members at the annual meeting or upon request. Form 990 is provided upon request.”
“Significant operational changes made as a direct result of the Covid-19 pandemic”
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 | 16542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Bringing art and culture to the community |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17736 |
| IRS990/AllOtherContributionsAmt | 0 | 42472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80531 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 67587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275 |
| IRS990/CYOtherExpensesAmt | 0 | 230071 |
| IRS990/CYOtherRevenueAmt | 0 | 13787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46116 |
| IRS990/CYTotalExpensesAmt | 0 | 276187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71792 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Herrin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Schrader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward Carraway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ron Cichon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gene Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jack Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pat Cichon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marc Cramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Morris Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barbie Nettles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Schwier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Ward |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220844 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9465 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4414 |
| IRS990/InterestGrp/TotalAmt | 0 | 4904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1406 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7949 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7830 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 726150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1413467 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14115 |
| 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 | 23088 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20993 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 713984 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13787 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 769581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 713984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4731 |
| IRS990/PrincipalOfficerNm | 0 | Jack Williams |
| 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 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 308406 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9428 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279430 |
| IRS990/PYOtherRevenueAmt | 0 | 38404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48204 |
| IRS990/PYTotalExpensesAmt | 0 | 327634 |
| IRS990/PYTotalRevenueAmt | 0 | 594719 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13787 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 220845 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 9679 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 9679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 519624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 179184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 238481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 730149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11084 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 30533 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37788 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30867 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40586 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 139774 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1249773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1249773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 220845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 338276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 392844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1400631 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97129 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 369183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 466312 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12472 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72762 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 542770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 269222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 811992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3483 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.