Civic Intelligence

Underground Zone Ministries Inc

990 • Fiscal year 2012 • EIN 61-1242593

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.theug.com
1140 Smiley Avenue45240
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$547,730

Down $53,404 (-8.9%) from 2011

Net Assets

Down

$463,561

Down $52,916 (-10%) from 2011

Liabilities

Down

$84,169

Down $488 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$554,078

Down $70,795 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $681,266Liabilities 2010: $71,113Net Assets 2010: $610,1532010Assets 2011: $601,134Liabilities 2011: $84,657Net Assets 2011: $516,4772011Assets 2012: $547,730Liabilities 2012: $84,169Net Assets 2012: $463,5612012Assets 2013: $590,953Liabilities 2013: $63,354Net Assets 2013: $527,5992013Assets 2014: $611,729Liabilities 2014: $74,970Net Assets 2014: $536,7592014Assets 2015: $693,149Liabilities 2015: $112,317Net Assets 2015: $580,8322015Assets 2016: $554,773Liabilities 2016: $47,573Net Assets 2016: $507,2002016Assets 2017: $469,936Liabilities 2017: $58,033Net Assets 2017: $411,9032017Assets 2018: $36,433Liabilities 2018: $902Net Assets 2018: $35,5312018Assets 2019: $43,125Liabilities 2019: $4,450Net Assets 2019: $38,6752019Assets 2020: $31,993Liabilities 2020: $0Net Assets 2020: $31,9932020Assets 2021: $52,352Liabilities 2021: $206Net Assets 2021: $52,1462021Assets 2022: $37,095Liabilities 2022: $623Net Assets 2022: $36,4722022Assets 2023: $39,171Liabilities 2023: $8202023Assets 2024: $35,691Liabilities 2024: $273Net Assets 2024: $35,4182024

Highlighted filing

2012

Assets$547,730
Liabilities$84,169
Net Assets$463,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $638,172Expenses 2010: $729,129Net Income 2010: -$90,9572010Expenses 2011: $624,8732011Expenses 2012: $554,0782012Revenue 2013: $643,285Expenses 2013: $579,247Net Income 2013: $64,0382013Revenue 2014: $728,934Expenses 2014: $719,774Net Income 2014: $9,1602014Revenue 2015: $707,343Expenses 2015: $663,270Net Income 2015: $44,0732015Revenue 2016: $607,428Expenses 2016: $681,060Net Income 2016: -$73,6322016Revenue 2017: $538,838Expenses 2017: $634,135Net Income 2017: -$95,2972017Revenue 2018: -$153,098Expenses 2018: $231,370Net Income 2018: -$384,4682018Revenue 2019: $145,999Expenses 2019: $142,855Net Income 2019: $3,1442019Revenue 2020: $111,109Expenses 2020: $117,791Net Income 2020: -$6,6822020Revenue 2021: $117,588Expenses 2021: $97,435Net Income 2021: $20,1532021Revenue 2022: $146,332Expenses 2022: $162,006Net Income 2022: -$15,6742022Revenue 2023: $165,319Expenses 2023: $163,440Net Income 2023: $1,8792023Revenue 2024: $82,253Expenses 2024: $85,186Net Income 2024: -$2,9332024

Highlighted filing

2012

Revenue-
Expenses$554,078
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$533,520
Mission and Program Overview

Mission

To create a relevant and innovative place for teens to encounter the character of God through experiences in music, media and interconnectivity.

Major Activities

Activity 2
With a first-class music venue, The Underground gives an alternative to the club and bar scene. It offers a positive environment for teenagers and the community where they can encounter the character of God. The Underground hosts local, regional and national musical acts as well as offering a state of the art gaming room. Approximately 38,000 people attended concerts and events.
Filing and Contact Details

Filer

EIN
61-1242593
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY081007
IRS990/AccountsPayableAccruedExpenses/EOY083169
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0With a first-class music venue, The Underground gives an alternative to the club and bar scene. It offers a positive environment for teenagers and the community where they can encounter the character of God. The Underground hosts local, regional and national musical acts as well as offering a state of the art gaming room. Approximately 38,000 people attended concerts and events.
IRS990/Activity2/Expense0225743
IRS990/Activity2/Revenue022246
IRS990/ActivityOrMissionDescription0To create a relevant and innovative place for teens to encounter the character of God through experiences in music, media and interconnectivity.
IRS990/AddressPrincipalOfficerUS/AddressLine101140 Smiley Avenue
IRS990/AddressPrincipalOfficerUS/City0Cincinnati
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045240
IRS990/Advertising/ManagementAndGeneral011489
IRS990/Advertising/Total011489
IRS990/AllOtherContributions0237488
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY031439
IRS990/CashNonInterestBearing/EOY011767
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents042775
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising013826
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038397
IRS990/CompCurrentOfficersDirectors/ProgramServices088435
IRS990/CompCurrentOfficersDirectors/Total0140658
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0436
IRS990/ConferencesMeetings/ManagementAndGeneral01115
IRS990/ConferencesMeetings/ProgramServices03797
IRS990/ConferencesMeetings/Total05348
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0280263
IRS990/ContributionsGrantsPriorYear0305141
IRS990/CostOfGoodsSold015371
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03650
IRS990/DeferredRevenue/EOY01000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03757
IRS990/DepreciationDepletion/ManagementAndGeneral09613
IRS990/DepreciationDepletion/ProgramServices032725
IRS990/DepreciationDepletion/Total046095
IRS990/DescribedIn501C301
IRS990/Description0The Underground offers an innovative media education program. With experiences in everything from live production, documentaries and feature films, students are given unrivaled exposure to the entertainment industry and to opportunities to pursue a career in the field. Approximately 150 teens are involved in the program.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0172921
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02150
IRS990/FeesForServicesAccounting/Total02150
IRS990/FeesForServicesLegal/ManagementAndGeneral0868
IRS990/FeesForServicesLegal/Total0868
IRS990/FeesForServicesManagement/ManagementAndGeneral02000
IRS990/FeesForServicesManagement/Total02000
IRS990/FeesForServicesOther/Fundraising06500
IRS990/FeesForServicesOther/ManagementAndGeneral01535
IRS990/FeesForServicesOther/ProgramServices05227
IRS990/FeesForServicesOther/Total013262
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Greg Tassone
IRS990/Form990PartVIISectionA/NamePerson1Tony Maas
IRS990/Form990PartVIISectionA/NamePerson2Dan Roszkowski
IRS990/Form990PartVIISectionA/NamePerson3Anne Ramsey
IRS990/Form990PartVIISectionA/NamePerson4Jeff Zurcher
IRS990/Form990PartVIISectionA/NamePerson5Julia Kyser
IRS990/Form990PartVIISectionA/NamePerson6Ryan Hartsock
IRS990/Form990PartVIISectionA/NamePerson7Michael Vollette
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization57050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization661900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization771513
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director left 3/12
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990PartVIISectionA/Title6Creative Director
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014882
IRS990/FundraisingEvents042775
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents017520
IRS990/GrossReceipts0533520
IRS990/GrossRents/Real034765
IRS990/GrossSalesOfInventory019899
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising065
IRS990/InformationTechnology/ManagementAndGeneral0166
IRS990/InformationTechnology/ProgramServices0564
IRS990/InformationTechnology/Total0795
IRS990/Insurance/Fundraising0836
IRS990/Insurance/ManagementAndGeneral02138
IRS990/Insurance/ProgramServices07278
IRS990/Insurance/Total010252
IRS990/InventoriesForSaleOrUse/BOY0702
IRS990/InventoriesForSaleOrUse/EOY01526
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear050
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0678450
IRS990/LandBuildingsEquipmentBasis01198616
IRS990/LandBuildingsEquipmentBasisNet/BOY0566262
IRS990/LandBuildingsEquipmentBasisNet/EOY0520166
IRS990/LessRentalExpenses/Real02105
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To create a relevant and innovative place for teens to encounter the character of God through experiences in music, media and interconnectivity.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Michael Vollette
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0516477
IRS990/NetAssetsOrFundBalancesEOY0463561
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02638
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02638
IRS990/NetIncomeOrLoss/ExclusionAmount04528
IRS990/NetIncomeOrLoss/TotalRevenueColumn04528
IRS990/NetRentalIncomeOrLoss/ExclusionAmount032660
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn032660
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06393
IRS990/Occupancy/ManagementAndGeneral015849
IRS990/Occupancy/ProgramServices051675
IRS990/Occupancy/Total073917
IRS990/OfficeExpenses/Fundraising01319
IRS990/OfficeExpenses/ManagementAndGeneral03375
IRS990/OfficeExpenses/ProgramServices011489
IRS990/OfficeExpenses/Total016183
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01230
IRS990/OtherAssetsTotal/EOY01230
IRS990/OtherEmployeeBenefits/Fundraising01389
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03553
IRS990/OtherEmployeeBenefits/ProgramServices012096
IRS990/OtherEmployeeBenefits/Total017038
IRS990/OtherExpensePriorYear0353928
IRS990/OtherExpensesCurrentYear0305902
IRS990/OtherExpenses/Description0Direct costs concerts
IRS990/OtherExpenses/Description1Direct costs studios
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Fundraising0586
IRS990/OtherExpenses/ManagementAndGeneral01502
IRS990/OtherExpenses/ProgramServices096270
IRS990/OtherExpenses/ProgramServices119778
IRS990/OtherExpenses/ProgramServices24328
IRS990/OtherExpenses/Total096270
IRS990/OtherExpenses/Total119778
IRS990/OtherExpenses/Total26416
IRS990/OtherRevenueCurrentYear041426
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Coupon Book Sales
IRS990/OtherRevenueMisc/ExclusionAmount01600
IRS990/OtherRevenueMisc/TotalRevenueColumn01600
IRS990/OtherRevenuePriorYear021933
IRS990/OtherSalariesAndWages/Fundraising05617
IRS990/OtherSalariesAndWages/ManagementAndGeneral014371
IRS990/OtherSalariesAndWages/ProgramServices048924
IRS990/OtherSalariesAndWages/Total068912
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01758
IRS990/PayrollTaxes/ManagementAndGeneral04498
IRS990/PayrollTaxes/ProgramServices015312
IRS990/PayrollTaxes/Total021568
IRS990/PledgesAndGrantsReceivable/EOY012000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01501
IRS990/PrepaidExpensesDeferredCharges/EOY01041
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY0179473
IRS990/ProgramServiceRevenue/Description0Concerts & Entertainme
IRS990/ProgramServiceRevenuePriorYear0204073
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0179473
IRS990/ProgramServiceRevenue/TotalRevenueColumn0179473
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-52916
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real032660
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0157227
IRS990/RevenuesLessExpensesCY0-52916
IRS990/RevenuesLessExpensesPriorYear0-93676
IRS990/SalariesEtcCurrentYear0248176
IRS990/SalariesEtcPriorYear0270945
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0241792
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0259292
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0277892
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0293630
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0341495
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01414101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0280263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0338358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0393650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0362347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0466002
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01840620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026913
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06942
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05659
IRS990ScheduleA/GrossInvestmentIncome509/Total090389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0179475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0281621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0261752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0131318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0209759
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01063925
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05659
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total090389
IRS990ScheduleA/InvestmentIncomePercentage00.03010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07445
IRS990ScheduleA/OtherIncome509/Total07445
IRS990ScheduleA/PriorYearSupportPercentage00.52350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.49640
IRS990ScheduleA/PublicSupportTotal50901490444
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0241792
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0259292
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0277892
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0293630
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0341495
IRS990ScheduleA/SupportFromDQPsEtc/Total01414101
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0459738
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0619979
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0655402
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0493665
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0675761
IRS990ScheduleA/Total509/Total02904545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0494503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0646892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0671512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0508052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0681420
IRS990ScheduleA/TotalSupportTotal/Total03002379
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue07166
IRS990ScheduleD/Equipment/Depreciation0282851
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0290017
IRS990ScheduleD/LeaseholdImprovements/BookValue0496064
IRS990ScheduleD/LeaseholdImprovements/Depreciation0209070
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0705134
IRS990ScheduleD/OtherLandBuildings/BookValue016936
IRS990ScheduleD/OtherLandBuildings/Depreciation0186529
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0203465
IRS990ScheduleD/TotalOfBookValueLandBuildings0520166
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1042775
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal042775
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014882
IRS990ScheduleG/EventsInformation/EntertainmentEvent1010000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents010000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101254
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01254
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060275
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060275
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017500
IRS990ScheduleG/EventsInformation/NameOfEvent10Benefit Concert
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary02618
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103628
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03628
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There were no committees during the reporting year.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 was emailed to the full board before the final was issued.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflicts or potential conflicts are reviewed annually by the Executive Director and Board.
IRS990ScheduleO/GeneralExplanation/Explanation3Comparable data is maintained for executive director and creative director positions. The full board approves the annual budget which includes detail of salaries by person.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$547,730
Liabilities
$84,169
Net assets
$463,561
Revenue
-
Expenses
$554,078
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.35$0.82$0.85$0.03
2023Summary only. Only limited summary data is available for this year.$0.39$0.01$1.65$1.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.46$1.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.18$0.97$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.11$1.18$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$1.46$1.43$0.03
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$1.53$2.31$3.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.58$4.12$5.39$6.34$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.48$5.07$6.07$6.81$0.74
2015Detailed filing. Detailed filing data is available for this year.$6.93$1.12$5.81$7.07$6.63$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.75$5.37$7.29$7.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.91$0.63$5.28$6.43$5.79$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.84$4.64$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.85$5.16$6.25
2010Summary only. Only limited summary data is available for this year.$6.81$0.71$6.10$6.38$7.29$0.91