Civic Intelligence

Winchester Council for the Arts

EIN 61-1105067 • 501(c)3 • Winchester, KY

Profile

To sponsor and encourage cultural and educational activities in Winchester, KY, and its surrounding areas. The Council may sponsor cooperative planning, research, fund raising and public education programs, administer property and undertake such other services and programs deenmed necessary to encourage participation and appreciation of the arts by all citizens of the area.

PO Box 836Winchester, KY 40391

www.leedscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$820,451

Down $58,433 (-6.6%) from 2023

Liabilities

Down

$175,494

Down $13,215 (-7.0%) from 2023

Net Assets

Down

$644,957

Down $45,218 (-6.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$548,434

Up $150,394 (+38%) from 2023

Expenses

Up

$467,520

Up $97,154 (+26%) from 2023

Net Income

Up

$80,914

Up $53,240 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $457,715Liabilities 2011: $13,963Net Assets 2011: $443,7522011Assets 2012: $472,301Liabilities 2012: $8,467Net Assets 2012: $463,8342012Assets 2013: $432,076Liabilities 2013: $7,6122013Assets 2014: $391,832Liabilities 2014: $7,7452014Assets 2015: $377,695Liabilities 2015: $52,559Net Assets 2015: $325,1362015Assets 2016: $600,302Liabilities 2016: $11,500Net Assets 2016: $588,8022016Assets 2017: $626,463Liabilities 2017: $2,850Net Assets 2017: $623,6132017Assets 2018: $593,254Liabilities 2018: $2,850Net Assets 2018: $590,4042018Assets 2019: $605,112Liabilities 2019: $2,850Net Assets 2019: $602,2622019Assets 2020: $597,193Liabilities 2020: $6,049Net Assets 2020: $591,1442020Assets 2021: $658,783Liabilities 2021: $3,225Net Assets 2021: $655,5582021Assets 2022: $668,651Liabilities 2022: $6,150Net Assets 2022: $662,5012022Assets 2023: $878,884Liabilities 2023: $188,709Net Assets 2023: $690,1752023Assets 2025: $820,451Liabilities 2025: $175,494Net Assets 2025: $644,9572025

Highlighted filing

2025

Assets$820,451
Liabilities$175,494
Net Assets$644,957
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $48,521Expenses 2011: $73,546Net Income 2011: -$25,0252011Revenue 2012: $82,901Expenses 2012: $62,820Net Income 2012: $20,0812012Revenue 2013: $30,603Expenses 2013: $69,973Net Income 2013: -$39,3702013Revenue 2014: $36,096Expenses 2014: $76,473Net Income 2014: -$40,3772014Revenue 2015: $79,986Expenses 2015: $138,926Net Income 2015: -$58,9402015Revenue 2016: $322,496Expenses 2016: $104,436Net Income 2016: $218,0602016Revenue 2017: $149,299Expenses 2017: $116,014Net Income 2017: $33,2852017Revenue 2018: $164,723Expenses 2018: $197,932Net Income 2018: -$33,2092018Revenue 2019: $221,604Expenses 2019: $210,149Net Income 2019: $11,4552019Revenue 2020: $198,436Expenses 2020: $209,554Net Income 2020: -$11,1182020Revenue 2021: $171,714Expenses 2021: $107,277Net Income 2021: $64,4372021Revenue 2022: $291,474Expenses 2022: $284,495Net Income 2022: $6,9792022Revenue 2023: $398,040Expenses 2023: $370,366Net Income 2023: $27,6742023Revenue 2025: $548,434Expenses 2025: $467,520Net Income 2025: $80,9142025

Highlighted filing

2025

Revenue$548,434
Expenses$467,520
Net Income$80,914
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$820,451
Liabilities
$175,494
Net assets
$644,957
Revenue
$548,434
Expenses
$467,520
Net income
$80,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$1.75$6.45$5.48$4.68$0.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.89$6.90$3.98$3.70$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.06$6.63$2.91$2.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.03$6.56$1.72$1.07$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.06$5.91$1.98$2.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.03$6.02$2.22$2.10$0.11
2018Summary only. Only limited summary data is available for this year.$5.93$0.03$5.90$1.65$1.98$0.33
2017Summary only. Only limited summary data is available for this year.$6.26$0.03$6.24$1.49$1.16$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.12$5.89$3.22$1.04$2.18
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.53$3.25$0.80$1.39$0.59
2014Summary only. Only limited summary data is available for this year.$3.92$0.08$0.36$0.76$0.40
2013Summary only. Only limited summary data is available for this year.$4.32$0.08$0.31$0.70$0.39
2012Summary only. Only limited summary data is available for this year.$4.72$0.08$4.64$0.83$0.63$0.20
2011Summary only. Only limited summary data is available for this year.$4.58$0.14$4.44$0.49$0.74$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$557,044
Mission and Program Overview

Mission

To create and govern programs and events designed to educate, inspire and engage people of all ages and ethnicities with the arts.

At leeds center for the arts, we spark imagination, engage community, celebrate diversity, embrace empathy, and share stories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,830$612,024▼ $5,806
Savings and Temporary Cash Investments-$196,400-
Cash and Non-Interest-Bearing Accounts$122,426$5,007▼ $117,419
Prepaid Expenses and Deferred Charges$20,074$4,216▼ $15,858
Inventories for Sale or Use-$2,804-
Total Assets$760,330$820,451▲ $60,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,579$163,497▼ $6,082
Other Liabilities$6,320$6,201▼ $119
Accounts Payable and Accrued Expenses$20,388$5,796▼ $14,592
Total Liabilities$196,287$175,494▼ $20,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,593$621,007▲ $75,414
Net Assets With Donor Restrictions$18,450$23,950▲ $5,500
Total Net Assets Fund Balance$564,043$644,957▲ $80,914
Total Liabilities and Net Assets / Fund Balance$760,330$820,451▲ $60,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$612,024$931,107$1,543,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,450$3,000▲ $2,556-$23,950
2023$13,355$2,500▲ $664-$18,450
2022$9,449$3,000▲ $964-$13,356
2021$9,366$1,000▼ $865-$9,449
2020$6,071$1,000▲ $2,334-$9,366
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cicely DorePresident
Amy HarperDirector
Becky MccraithDirector
Calvin SchmiegDirector
Carlise MayerDirector
Lexi HarrisDirector
Patrick LucasDirector
Ryan SheltonDirector
Selena RainesDirector
Xander CurryDirector
Melissa DeanSecretary
Zachary CombsTreasurer
Sasha HoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,520
Program Service Revenue
$193,381
Investment Income
$3,925
Other Revenue
$24,608
All Other Contributions
$225,771
Change in Net Assets
$80,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,600
Salaries, Compensation, and Employee Benefits$135,920
Total Fundraising Expense$17,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,607$37,546-$125,153
Fees for Services Other$87,082--$87,082
Depreciation Depletion$37,121$9,035-$46,156
Occupancy$32,946$8,237-$41,183
Insurance$21,343$5,336-$26,679
Royalties$25,564--$25,564
Office Expenses$9,797$2,449-$12,246
Payroll Taxes$7,537$3,230-$10,767
Fees for Services Accounting-$8,450-$8,450
Interest$7,898--$7,898
Other Expenses$4,296$1,074$17,130$5,370
Advertising$3,142--$3,142
All Other Expenses$2,136$534-$2,670
Total Functional Expenses$371,720$78,670$17,130$467,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$6,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Ellie miller tracey miller marketing executive daughter”

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is presented to the board of directors prior to submission for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign a statement of affirmation that they as board members, including family members, will not financially benefit from anything pertaining to the mission of the organization or use of the assets. The board members will not use any organization assets for their personal or family benefit.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents available to the public upon request and is available to public through exempt organization reporting entities (guidestar).”

Filing and Contact Details

Filer

Filer Name
Winchester Council for the Artsinc
EIN
61-1105067
Phone
8597446437
Address
PO BOX 836, WINCHESTER, KY 40391

Signing Officer

Name
Cicely Dore
Title
President
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cicely Dore
Formed
1986
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
300

Preparer

Firm
Map CPA Pllc
Address
903 W LEXINGTON AVE STE 1, WINCHESTER, KY 40391
Preparer
Colleen V Murray CPA
Phone
8597447722
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization uses volunteers other than the board of directors (all volunteer) for a variety of direct program functions. Examples include construction of theatre sets, costume assembly, music production, filming assistance coaching of program participants, various facility maintenance and other related matters pertinent to the programs of the organization.”

Form 990, Page 2, Part III, Line 4D

“Grants and other assistance to domestic organizations.”

Form 990, Part IX, Line 11G

“Performers & technicians 87,082 0 0”

Form 990, Part XI, Line 9

“Other book/tax differences 0”

Raw XML AppendixShowing 400 of 462 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 836
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT LEEDS CENTER FOR THE ARTS, WE SPARK IMAGINATION, ENGAGE COMMUNITY, CELEBRATE DIVERSITY, EMBRACE EMPATHY, AND SHARE STORIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163497
IRS990/NetAssetsOrFundBalancesBOYAmt0564043
IRS990/NetAssetsOrFundBalancesEOYAmt0644957
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0545593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0621007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08237
IRS990/OccupancyGrp/ProgramServicesAmt032946
IRS990/OccupancyGrp/TotalAmt041183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02449
IRS990/OfficeExpensesGrp/ProgramServicesAmt09797
IRS990/OfficeExpensesGrp/TotalAmt012246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM & PRODUCTION EXP.
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT & FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt017130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11074
IRS990/OtherExpensesGrp/ProgramServicesAmt034135
IRS990/OtherExpensesGrp/ProgramServicesAmt111116
IRS990/OtherExpensesGrp/ProgramServicesAmt24296
IRS990/OtherExpensesGrp/TotalAmt034135
IRS990/OtherExpensesGrp/TotalAmt117130
IRS990/OtherExpensesGrp/TotalAmt213895
IRS990/OtherExpensesGrp/TotalAmt35370
IRS990/OtherLiabilitiesGrp/BOYAmt06320
IRS990/OtherLiabilitiesGrp/EOYAmt06201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125153
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03230
IRS990/PayrollTaxesGrp/ProgramServicesAmt07537
IRS990/PayrollTaxesGrp/TotalAmt010767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04216
IRS990/PrincipalOfficerNm0CICELY DORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION TUITION
IRS990/ProgramServiceRevenueGrp/Desc2RENT FOR USE OF FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS THEATER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34080
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VENUE IS USED FOR MUSIC CONCERTS, THEATRICAL PERFORMANCES, KIDS CAMPS, DANCE PERFORMANCES, EDUCATIONAL CLASSES, A ROTATING GALLERY AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01527
IRS990/PYOtherExpensesAmt0305936
IRS990/PYOtherRevenueAmt016655
IRS990/PYProgramServiceRevenueAmt0172257
IRS990/PYRevenuesLessExpensesAmt0-125979
IRS990/PYSalariesCompEmpBnftPaidAmt0172931
IRS990/PYTotalExpensesAmt0478867
IRS990/PYTotalRevenueAmt0352888
IRS990/ReconcilationRevenueExpnssAmt080914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt025564
IRS990/RoyaltiesGrp/TotalAmt025564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RAISES FUNDS THROUGH VARIOUS PUBLIC EVENTS INCLUDING FUNDRAISERS WHICH INCLUDED GALA EVENTS AND AUCTIONS OF DONATED ITEMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86250
IRS990ScheduleA/PublicSupportPY170Pct00.84140
IRS990ScheduleA/PublicSupportTotal170Amt01040032
IRS990ScheduleA/SubstantialContributorsTotAmt0116821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156853
IRS990ScheduleA/TotalSupportAmt01205868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018450
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02334
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0612024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01543131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612024
IRS990ScheduleD/TotalLiabilityAmt06201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES VOLUNTEERS OTHER THAN THE BOARD OF DIRECTORS (ALL VOLUNTEER) FOR A VARIETY OF DIRECT PROGRAM FUNCTIONS. EXAMPLES INCLUDE CONSTRUCTION OF THEATRE SETS, COSTUME ASSEMBLY, MUSIC PRODUCTION, FILMING ASSISTANCE COACHING OF PROGRAM PARTICIPANTS, VARIOUS FACILITY MAINTENANCE AND OTHER RELATED MATTERS PERTINENT TO THE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELLIE MILLER TRACEY MILLER MARKETING EXECUTIVE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ANNUALLY SIGN A STATEMENT OF AFFIRMATION THAT THEY AS BOARD MEMBERS, INCLUDING FAMILY MEMBERS, WILL NOT FINANCIALLY BENEFIT FROM ANYTHING PERTAINING TO THE MISSION OF THE ORGANIZATION OR USE OF THE ASSETS. THE BOARD MEMBERS WILL NOT USE ANY ORGANIZATION ASSETS FOR THEIR PERSONAL OR FAMILY BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE TO PUBLIC THROUGH EXEMPT ORGANIZATION REPORTING ENTITIES (GUIDESTAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMERS & TECHNICIANS 87,082 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER BOOK/TAX DIFFERENCES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760330
IRS990/TotalAssetsEOYAmt0820451
IRS990/TotalAssetsGrp/BOYAmt0760330
IRS990/TotalAssetsGrp/EOYAmt0820451
IRS990/TotalCompGreaterThan150KInd0false

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