Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
The Cultural Center at Ponte Vedra Beach Inc
990 • Fiscal year 2015 • EIN 59-3238148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$1,047,530
Up $66,015 (+6.7%) from 2014
Net Assets
Up$636,234
Up $94,328 (+17%) from 2014
Liabilities
Down$411,296
Down $28,313 (-6.4%) from 2014
Revenue And Expenses
Revenue
Up$707,526
Up $114,265 (+19%) from 2014
Expenses
Up$613,198
Up $68,696 (+13%) from 2014
Net Income
Up$94,328
Up $45,569 (+93%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $768,570
Mission and Program Overview
Mission
Providing cultural and artistic activities for the local community.
Providing cultural and artistic activities for the local community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $942,854 | $924,979 | ▼ $17,875 |
| Cap Stk Tr Prin Current Funds | $541,906 | $636,234 | ▲ $94,328 |
| Cash and Non-Interest-Bearing Accounts | $30,641 | $97,148 | ▲ $66,507 |
| Investments Other Securities | - | $18,004 | - |
| Intangible Assets | $7,870 | $7,249 | ▼ $621 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $981,515 | $1,047,530 | ▲ $66,015 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $433,332 | $406,424 | ▼ $26,908 |
| Other Liabilities | $6,150 | $4,745 | ▼ $1,405 |
| Accounts Payable and Accrued Expenses | $127 | $127 | → $0 |
| Total Liabilities | $439,609 | $411,296 | ▼ $28,313 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $541,906 | $636,234 | ▲ $94,328 |
| Total Liabilities and Net Assets / Fund Balance | $981,515 | $1,047,530 | ▲ $66,015 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $598,724 | $352,147 | $950,870 |
| Land | $322,140 | - | $322,140 |
| Equipment | $4,115 | $34,951 | $39,067 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Hixenbaugh | Executive Director | FT | $65,000 | $65,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kip Zebroski | President |
| Jessica Richardson | President Elect, 2017 / Director |
| Art Hayden | Director |
| Dee Pope | Director |
| Jane Novak | Director |
| Janet Wilson | Director |
| Jo Sinclair | Director |
| Mark Macco | Director |
| Mike Kleiman | Director |
| Pamela Bomba | Director |
| Phyllis Bachand | Director |
| Richard Williams | Director |
| Steve Wyman | Director |
| Suzanne Flamm | Director |
| John Tancredi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $327,778
- Program Service Revenue
- $258,399
- Investment Income
- $0
- Other Revenue
- $121,349
- All Other Contributions
- $271,376
- Change in Net Assets
- $94,328
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $389,080 |
| Salaries, Compensation, and Employee Benefits | $224,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,338 | $39,779 | - | $159,117 |
| Current Officers, Directors, Trustees, and Key Employees | $43,336 | $21,665 | - | $65,001 |
| All Other Expenses | $55,284 | $6,797 | - | $62,081 |
| Depreciation Depletion | $32,582 | - | - | $32,582 |
| Insurance | $20,536 | $3,624 | - | $24,160 |
| Other Expenses | $19,087 | $3,368 | - | $22,455 |
| Interest | $15,006 | $1,667 | - | $16,673 |
| Fees for Services Other | $12,469 | $2,200 | - | $14,669 |
| Office Expenses | $7,189 | $4,794 | - | $11,983 |
| Advertising | $8,990 | $1,587 | - | $10,577 |
| Fees for Services Legal | $5,722 | $1,010 | - | $6,732 |
| Conferences and Meetings | $465 | $116 | - | $581 |
| Travel | $412 | - | - | $412 |
| Total Functional Expenses | $506,745 | $106,453 | $0 | $613,198 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $182,393 |
| Fundraising Direct Expenses | $61,044 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home Tour | $37,840 | $37,840 | $11,482 | $26,358 |
| Hip Harp | $36,146 | $36,146 | $15,417 | $20,729 |
| Total Events | $182,393 | $182,393 | $61,044 | $121,349 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payables | $3,639 |
| Payroll Taxes Payable | $760 |
| Sales Tax Payable | $346 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Distributed via email or hard copy mail to the organization's governing body.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- The Cultural Center at Ponte Vedra
- EIN
- 59-3238148
- Phone
- 9042800614
- Address
- 50 EXECUTIVE WAY, PONTE VEDRA BEACH, FL 32082
Signing Officer
- Name
- Judy Hixenbaugh
- Title
- Administrator
- Phone
- 9042800614
- Signed
- 2016-08-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judy Hixenbaugh
- Formed
- 1994
- Legal Domicile
- Fl
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- The Griggsgroup Cpas
- Address
- 238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
- Preparer
- Pamela Bomba
- Phone
- 9042802053
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing and publications: program service expenses 12,078. Management and general expenses 2,131. Fundraising expenses 0. Total expenses 14,209. Art sales expense: program service expenses 13,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,980. Repairs and maintenance: program service expenses 10,894. Management and general expenses 1,210. Fundraising expenses 0. Total expenses 12,104. Course supplies: program service expenses 11,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,150. Postage and shipping: program service expenses 2,907. Management and general expenses 513. Fundraising expenses 0. Total expenses 3,420. Dues and subscriptions: program service expenses 2,432. Management and general expenses 429. Fundraising expenses 0. Total expenses 2,861. Storage: program service expenses 0. Management and general expenses 1,498. Fundraising expenses 0. Total expenses 1,498. Meals & entertainment: program service expenses 998. Management and general expenses 428. Fundraising expenses 0. Total expenses 1,426. Facility rental expense: program service expenses 562. Management and general expenses 0. Fundraising expenses 0. Total expenses 562. Decorations/food: program service expenses 283. Management and general expenses 188. Fundraising expenses 0. Total expenses 471. Website and graphic design: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Miscellaneous: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24160 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7870 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7249 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15006 |
| IRS990/InterestGrp/TotalAmt | 0 | 16673 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18004 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 924979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1312077 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 30691 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING CULTURAL AND ARTISTIC ACTIVITIES FOR THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 433332 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 406424 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 541906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 636234 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 121349 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 121349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE INSTRUCTORS (ART |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4745 |
| IRS990/OtherOrganizationDsc | 0 | TAX EXEMPT |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUDY HIXENBAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARTWORK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ARTIST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245556 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 323469 |
| IRS990/PYOtherRevenueAmt | 0 | 127909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221033 |
| IRS990/PYTotalExpensesAmt | 0 | 544502 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 593261 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 707525 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 402786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1562761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 365783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 325208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 342790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 367845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1810854 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3373615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 768569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3373615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 768569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 646294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 629524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 677776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 651452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3373615 |
| 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/BuildingsGrp/BookValueAmt | 0 | 598724 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 950870 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 322140 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 322140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 924979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOME TOUR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,047,530
- Liabilities
- $411,296
- Net assets
- $636,234
- Revenue
- $707,526
- Expenses
- $613,198
- Net income
- $94,328