Civic Intelligence

Richmond Area Arts Council Inc

EIN 61-1168831 • 501(c)3 • Richmond, KY

Profile

Enhancement of the local arts

Refreshing map…

399 W Water StRichmond, KY 40475

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,484

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,306,829

Up $103,830 (+8.6%) from 2022

Liabilities

Down

$1,621

Down $257 (-14%) from 2022

Net Assets

Up

$1,305,208

Up $104,087 (+8.7%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$269,579

Up $250,578 (+1319%) from 2022

Expenses

Up

$168,805

Up $29,711 (+21%) from 2022

Net Income

Up

$100,774

Up $220,867 (+184%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,085,364Liabilities 2010: $51,701Net Assets 2010: $1,033,6632010Assets 2011: $976,015Liabilities 2011: $7,628Net Assets 2011: $968,3872011Assets 2012: $947,959Liabilities 2012: $12,872Net Assets 2012: $935,0872012Assets 2013: $968,783Liabilities 2013: $10,464Net Assets 2013: $958,3192013Assets 2014: $1,018,799Liabilities 2014: $6,821Net Assets 2014: $1,011,9782014Assets 2015: $1,050,480Liabilities 2015: $55,794Net Assets 2015: $994,6862015Assets 2016: $993,993Liabilities 2016: $22,939Net Assets 2016: $971,0542016Assets 2017: $1,329,030Liabilities 2017: $3,117Net Assets 2017: $1,325,9132017Assets 2018: $1,108,378Liabilities 2018: $2,065Net Assets 2018: $1,106,3132018Assets 2019: $1,115,239Liabilities 2019: $2,820Net Assets 2019: $1,112,4192019Assets 2020: $1,087,548Liabilities 2020: $22,871Net Assets 2020: $1,064,6772020Assets 2021: $1,342,195Liabilities 2021: $20,981Net Assets 2021: $1,321,2142021Assets 2022: $1,202,999Liabilities 2022: $1,878Net Assets 2022: $1,201,1212022Assets 2023: $1,306,829Liabilities 2023: $1,621Net Assets 2023: $1,305,2082023

Highlighted filing

2023

Assets$1,306,829
Liabilities$1,621
Net Assets$1,305,208
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $157,883Expenses 2010: $225,281Net Income 2010: -$67,3982010Expenses 2011: $256,7922011Expenses 2012: $238,3962012Revenue 2013: $268,076Expenses 2013: $239,844Net Income 2013: $28,2322013Revenue 2014: $265,426Expenses 2014: $211,767Net Income 2014: $53,6592014Revenue 2015: $238,104Expenses 2015: $255,396Net Income 2015: -$17,2922015Revenue 2016: $211,842Expenses 2016: $235,474Net Income 2016: -$23,6322016Revenue 2017: $646,156Expenses 2017: $345,158Net Income 2017: $300,9982017Revenue 2018: $242,089Expenses 2018: $447,078Net Income 2018: -$204,9892018Revenue 2019: $255,914Expenses 2019: $223,979Net Income 2019: $31,9352019Revenue 2020: $171,179Expenses 2020: $186,405Net Income 2020: -$15,2262020Revenue 2021: $371,790Expenses 2021: $115,253Net Income 2021: $256,5372021Revenue 2022: $19,001Expenses 2022: $139,094Net Income 2022: -$120,0932022Revenue 2023: $269,579Expenses 2023: $168,805Net Income 2023: $100,7742023

Highlighted filing

2023

Revenue$269,579
Expenses$168,805
Net Income$100,774
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,306,829
Liabilities
$1,621
Net assets
$1,305,208
Revenue
$269,579
Expenses
$168,805
Net income
$100,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.27$0.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.02$0.14$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.37$0.12$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.06$0.17$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.26$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.24$0.45$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.65$0.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.21$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.24$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.27$0.21$0.05
2013Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.27$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.03$0.16$0.23$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.1
Gross Receipts
$19,944
Mission and Program Overview

Mission

Enhancement of the local arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$627,806$699,238▲ $71,432
Land, Buildings, and Equipment, Net$383,532$366,078▼ $17,454
Cash and Non-Interest-Bearing Accounts$56,496$39,155▼ $17,341
Accounts Receivable$1,415$1,415→ $0
Prepaid Expenses and Deferred Charges$255$0▼ $255
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,342,195$1,202,999▼ $139,196
Other Assets Total$272,691$97,113▼ $175,578
Liabilities
Unsecured Notes Loans Payable$16,867--
Deferred Revenue$2,642--
Other Liabilities$1,444$1,450▲ $6
Accounts Payable and Accrued Expenses$28$428▲ $400
Total Liabilities$20,981$1,878▼ $19,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,514$1,186,121▼ $122,393
Net Assets With Donor Restrictions$12,700$15,000▲ $2,300
Total Net Assets Fund Balance$1,321,214$1,201,121▼ $120,093
Total Liabilities and Net Assets / Fund Balance$1,342,195$1,202,999▼ $139,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,511$243,217$365,728
Land$213,500-$213,500
Equipment$-2,930$73,448$70,518
Other Land Buildings$32,997$8,587$41,584
Other Assets Org$97,113--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy WestbrookExec. DirectorFT$47,681$47,681

Board Members and Trustees

NameTitle
Steve GillespieChair
Teresa TopePast Chair
Patti BakerSecretary
Debra NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,693
Program Service Revenue
$25,822
Investment Income
$-104,115
Other Revenue
$20,601
All Other Contributions
$56,843
Change in Net Assets
$-120,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,671
Salaries, Compensation, and Employee Benefits$62,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,841$23,840-$47,681
Depreciation Depletion$15,709$1,745-$17,454
All Other Expenses$13,650$1,851-$15,501
Other Salaries and Wages$5,153$5,153-$10,306
Fees for Services Accounting-$8,334-$8,334
Insurance$7,232$804-$8,036
Other Expenses$5,332$646-$5,332
Payroll Taxes$2,218$2,218-$4,436
Information Technology$1,510$168-$1,678
Advertising$1,099$122-$1,221
Office Expenses-$325-$325
Interest-$4-$4
Total Functional Expenses$93,884$45,210$0$139,094
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Tax Pay.$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and filed by designated board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee reviews and proposes salary amounts to the full board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“See Sch. O”

Part VI, Section C, Line 19

“Form 990 available for review by public during regular business hours”

Filing and Contact Details

Filer

Filer Name
Richmond Area Arts Council Inc
EIN
61-1168831
Phone
8596244242
Address
399 W WATER ST, RICHMOND, KY 40475

Signing Officer

Name
Randy Westbrook
Title
Executive Director
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gillespie
Formed
1989
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
70

Preparer

Firm
Vice and Smith PSC
Address
2141 Pimlico Drive, Richmond, KY 40475
Preparer
David A Smith CPA
Phone
8596248877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROC FEES: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP & SPACE RENTAL: Column (A) - Total = $1836; Column (B) - Program Services = $1836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT SUPPLIES : Column (A) - Total = $1954; Column (B) - Program Services = $1954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $776; Column (B) - Program Services = $776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $944; Column (B) - Program Services = $850; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2586; Column (B) - Program Services = $2327; Column (C) - Management & General = $259; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX PD: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $340; Column (B) - Program Services = $170; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & COMM.: Column (A) - Total = $2707; Column (B) - Program Services = $2436; Column (C) - Management & General = $271; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3523; Column (B) - Program Services = $3171; Column (C) - Management & General = $352; Column (D) - Fundraising = $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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0428
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IRS990/Desc0Promoted and presented arts events and arts education programs- Approx. 12,500 people attended those events; conducted camps and afterschool activities where 264 children were introduced to various art forms.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366078
IRS990/LandBldgEquipCostOrOtherBssAmt0691330
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt0943
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IRS990/MissionDesc0ENHANCEMENT OF THE LOCAL ARTS
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01321214
IRS990/NetAssetsOrFundBalancesEOYAmt01201121
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01308514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01186121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/TotalAmt0325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272691
IRS990/OtherAssetsTotalGrp/EOYAmt097113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1BLDG REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL FEES
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OtherExpensesGrp/ProgramServicesAmt06885
IRS990/OtherExpensesGrp/ProgramServicesAmt15817
IRS990/OtherExpensesGrp/ProgramServicesAmt25438
IRS990/OtherExpensesGrp/ProgramServicesAmt35332
IRS990/OtherExpensesGrp/TotalAmt06885
IRS990/OtherExpensesGrp/TotalAmt16463
IRS990/OtherExpensesGrp/TotalAmt25438
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IRS990/OtherLiabilitiesGrp/EOYAmt01450
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016867
IRS990/OtherRevenueTotalAmt016867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05153
IRS990/OtherSalariesAndWagesGrp/TotalAmt010306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02218
IRS990/PayrollTaxesGrp/ProgramServicesAmt02218
IRS990/PayrollTaxesGrp/TotalAmt04436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE GILLESPIE
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IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26402
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187
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IRS990/PYInvestmentIncomeAmt0240795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056902
IRS990/PYOtherRevenueAmt020210
IRS990/PYProgramServiceRevenueAmt013863
IRS990/PYRevenuesLessExpensesAmt0256537
IRS990/PYSalariesCompEmpBnftPaidAmt058351
IRS990/PYTotalExpensesAmt0115253
IRS990/PYTotalRevenueAmt0371790
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120093
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03734
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.60130
IRS990ScheduleA/PublicSupportPY170Pct00.61020
IRS990ScheduleA/PublicSupportTotal170Amt0374030
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374030
IRS990ScheduleA/TotalSupportAmt0622019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0122511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070518
IRS990ScheduleD/LandGrp/BookValueAmt0213500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNREALIZED GAIN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAX PAY.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097113
IRS990ScheduleD/TotalLiabilityAmt01450
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and filed by designated board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personnel committee reviews and proposes salary amounts to the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Sch. O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROC FEES: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIP & SPACE RENTAL: Column (A) - Total = $1836; Column (B) - Program Services = $1836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES : Column (A) - Total = $1954; Column (B) - Program Services = $1954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES: Column (A) - Total = $776; Column (B) - Program Services = $776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $944; Column (B) - Program Services = $850; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $2586; Column (B) - Program Services = $2327; Column (C) - Management & General = $259; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PD: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT: Column (A) - Total = $340; Column (B) - Program Services = $170; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & COMM.: Column (A) - Total = $2707; Column (B) - Program Services = $2436; Column (C) - Management & General = $271; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $3523; Column (B) - Program Services = $3171; Column (C) - Management & General = $352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Form 990 available for review by public during regular business hours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139094

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