Civic Intelligence

Fondren Renaissance Foundation

990 • Fiscal year 2011 • EIN 64-0873626

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.FONDREN.ORG
2906 North State Street Suite 10139216
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,206,637

Down $60,800 (-4.8%) from 2010

Net Assets

Down

$1,180,517

Down $65,430 (-5.3%) from 2010

Liabilities

Up

$26,120

Up $4,630 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$791,947

Up $229,378 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,267,437Liabilities 2010: $21,490Net Assets 2010: $1,245,9472010Assets 2011: $1,206,637Liabilities 2011: $26,120Net Assets 2011: $1,180,5172011Assets 2012: $1,201,122Liabilities 2012: $10,042Net Assets 2012: $1,191,0802012Assets 2013: $1,220,399Liabilities 2013: $15,657Net Assets 2013: $1,204,7422013Assets 2014: $960,275Liabilities 2014: $19,961Net Assets 2014: $940,3142014Assets 2015: $856,126Liabilities 2015: $6,829Net Assets 2015: $849,2972015Assets 2016: $761,356Liabilities 2016: $8,347Net Assets 2016: $753,0092016Assets 2017: $669,026Liabilities 2017: $12,134Net Assets 2017: $656,8922017Assets 2018: $575,458Liabilities 2018: $13,846Net Assets 2018: $561,6122018Assets 2019: $495,721Liabilities 2019: $3,904Net Assets 2019: $491,8172019Assets 2020: $489,671Liabilities 2020: $0Net Assets 2020: $489,6712020Assets 2021: $562,988Liabilities 2021: $34,579Net Assets 2021: $528,4092021Assets 2022: $575,964Liabilities 2022: $63,604Net Assets 2022: $512,3602022Assets 2023: $561,716Liabilities 2023: $70,069Net Assets 2023: $491,6472023Assets 2024: $577,774Liabilities 2024: $38,926Net Assets 2024: $538,8482024

Highlighted filing

2011

Assets$1,206,637
Liabilities$26,120
Net Assets$1,180,517
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $562,5692010Expenses 2011: $791,9472011Expenses 2012: $429,6032012Revenue 2013: $487,256Expenses 2013: $473,594Net Income 2013: $13,6622013Revenue 2014: $232,435Expenses 2014: $496,863Net Income 2014: -$264,4282014Revenue 2015: $414,519Expenses 2015: $505,536Net Income 2015: -$91,0172015Revenue 2016: $323,610Expenses 2016: $424,170Net Income 2016: -$100,5602016Revenue 2017: $329,770Expenses 2017: $437,454Net Income 2017: -$107,6842017Revenue 2018: $268,487Expenses 2018: $356,771Net Income 2018: -$88,2842018Revenue 2019: $275,568Expenses 2019: $345,363Net Income 2019: -$69,7952019Revenue 2020: $229,964Expenses 2020: $232,110Net Income 2020: -$2,1462020Revenue 2021: $266,635Expenses 2021: $243,502Net Income 2021: $23,1332021Revenue 2022: $239,974Expenses 2022: $211,257Net Income 2022: $28,7172022Revenue 2023: $237,872Expenses 2023: $258,585Net Income 2023: -$20,7132023Revenue 2024: $273,767Expenses 2024: $243,014Net Income 2024: $30,7532024

Highlighted filing

2011

Revenue-
Expenses$791,947
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$726,517
Mission and Program Overview

Mission

To promote the preservation and revitalization of the greater fondren community and empower people, organizations, and neighborhoods to contribute to the economic growth, stability and quality of life in fondren.

Major Activities

Activity 2
Other program services include rental of houses in the fondren area that fondren owns and providing support to the fondren area school - boyd elementary school by providing art and music education and supplies. # served: 200-300
Activity 3
Fondren park is a public green space in fondren that is being renovated to provide a family-oriented community park. The park should be completed in 2012. # served: 2,500
Filing and Contact Details

Filer

EIN
64-0873626
Raw XML AppendixShowing 400 of 526 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/BOY09501
IRS990/AccountsPayableAccruedExpenses/EOY012964
IRS990/AccountsReceivable/EOY0506
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OTHER PROGRAM SERVICES INCLUDE RENTAL OF HOUSES IN THE FONDREN AREA THAT FONDREN OWNS AND PROVIDING SUPPORT TO THE FONDREN AREA SCHOOL - BOYD ELEMENTARY SCHOOL BY PROVIDING ART AND MUSIC EDUCATION AND SUPPLIES. # SERVED: 200-300
IRS990/Activity2/Expense031019
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0FONDREN PARK IS A PUBLIC GREEN SPACE IN FONDREN THAT IS BEING RENOVATED TO PROVIDE A FAMILY-ORIENTED COMMUNITY PARK. THE PARK SHOULD BE COMPLETED IN 2012. # SERVED: 2,500
IRS990/Activity3/Expense0407400
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0TO PROMOTE HOUSING RENOVATIONS,NEIGHBORHOOD BEAUTIFICATION AND BUSINESS REVITALIZATION.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102906 NORTH STATE STREET SUITE 101
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039216
IRS990/Advertising/ProgramServices016711
IRS990/Advertising/Total016711
IRS990/AllOtherContributions0117447
IRS990/AllOtherExpenses/Fundraising010062
IRS990/AllOtherExpenses/ManagementAndGeneral06146
IRS990/AllOtherExpenses/ProgramServices035067
IRS990/AllOtherExpenses/Total051275
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY017756
IRS990/CashNonInterestBearing/EOY075484
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012020
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05085
IRS990/CompCurrentOfficersDirectors/ProgramServices029124
IRS990/CompCurrentOfficersDirectors/Total046229
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0146
IRS990/ConferencesMeetings/Total0146
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104205A HWY 80 EAST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PEARL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode039208
IRS990/ContractorCompensation/Compensation0152751
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACTOR FOR PARK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JEFCOAT CONSTRUCTION LLC
IRS990/ContributionsGrantsCurrentYear0535095
IRS990/ContributionsGrantsPriorYear0357044
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04475
IRS990/DeferredRevenue/EOY05860
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising09425
IRS990/DepreciationDepletion/ManagementAndGeneral03987
IRS990/DepreciationDepletion/ProgramServices022836
IRS990/DepreciationDepletion/Total036248
IRS990/DescribedIn501C301
IRS990/Description0FONDREN DISTRICT PROMOTION AND SERVICES - PROMOTES THE FONDREN AREA WITH BANNERS, SPECIAL EVENTS & PUBLISHING A NEWSLETTER WHICH DETAILS FONDREN EVENTS, PROJECTS AND BUSINESS DEVELOPMENTS. # SERVED: 7,500
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0230577
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising05172
IRS990/FeesForServicesAccounting/ManagementAndGeneral02188
IRS990/FeesForServicesAccounting/ProgramServices012531
IRS990/FeesForServicesAccounting/Total019891
IRS990/FeesForServicesOther/ProgramServices09738
IRS990/FeesForServicesOther/Total09738
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/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0KATHY CLEM
IRS990/Form990PartVIISectionA/NamePerson1BILL SCRUGGS
IRS990/Form990PartVIISectionA/NamePerson2DEREK ALLEY
IRS990/Form990PartVIISectionA/NamePerson3JOE WISE
IRS990/Form990PartVIISectionA/NamePerson4MEREDITH ALDRIDGE
IRS990/Form990PartVIISectionA/NamePerson5ALLISON FISACKERLY
IRS990/Form990PartVIISectionA/NamePerson6TOM FORTNER
IRS990/Form990PartVIISectionA/NamePerson7JEFF GOOD
IRS990/Form990PartVIISectionA/NamePerson8LISA HATHORN
IRS990/Form990PartVIISectionA/NamePerson9ROB HILL
IRS990/Form990PartVIISectionA/NamePerson10ELTA LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson11BILL NATION
IRS990/Form990PartVIISectionA/NamePerson12LEE NORRIS
IRS990/Form990PartVIISectionA/NamePerson13LEANNA OWENS
IRS990/Form990PartVIISectionA/NamePerson14JOHN SEWELL
IRS990/Form990PartVIISectionA/NamePerson15DAVID WAUGH
IRS990/Form990PartVIISectionA/NamePerson16JOHN WEAVER
IRS990/Form990PartVIISectionA/NamePerson17LISA WHITE
IRS990/Form990PartVIISectionA/NamePerson18JIM WILKIRSON
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1846229
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0417648
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear018393
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0726517
IRS990/GrossRents/Real045141
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising09267
IRS990/Insurance/ManagementAndGeneral03921
IRS990/Insurance/ProgramServices022455
IRS990/Insurance/Total035643
IRS990/IntangibleAssets/BOY029
IRS990/IntangibleAssets/EOY00
IRS990/InvestmentIncomeCurrentYear01460
IRS990/InvestmentIncome/ExclusionAmount01460
IRS990/InvestmentIncomePriorYear02473
IRS990/InvestmentIncome/TotalRevenueColumn01460
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0331861
IRS990/LandBuildingsEquipmentBasis01364478
IRS990/LandBuildingsEquipmentBasisNet/BOY01068836
IRS990/LandBuildingsEquipmentBasisNet/EOY01032617
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE PRESERVATION AND REVITALIZATION OF THE GREATER FONDREN COMMUNITY AND EMPOWER PEOPLE, ORGANIZATIONS, AND NEIGHBORHOODS TO CONTRIBUTE TO THE ECONOMIC GROWTH, STABILITY AND QUALITY OF LIFE IN FONDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHY CLEM
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01245947
IRS990/NetAssetsOrFundBalancesEOY01180517
IRS990/NetRentalIncomeOrLoss/ExclusionAmount045141
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn045141
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising05030
IRS990/OfficeExpenses/ManagementAndGeneral02128
IRS990/OfficeExpenses/ProgramServices012188
IRS990/OfficeExpenses/Total019346
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01155
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising05106
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02160
IRS990/OtherEmployeeBenefits/ProgramServices012373
IRS990/OtherEmployeeBenefits/Total019639
IRS990/OtherExpensePriorYear0432036
IRS990/OtherExpensesCurrentYear0674267
IRS990/OtherExpenses/Description0DONATION OF PARK TO CIT
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2ARTIST COMMISSIONS
IRS990/OtherExpenses/Description3SPECIAL EVENTS
IRS990/OtherExpenses/Fundraising014410
IRS990/OtherExpenses/ManagementAndGeneral06097
IRS990/OtherExpenses/ProgramServices0359201
IRS990/OtherExpenses/ProgramServices134917
IRS990/OtherExpenses/ProgramServices238978
IRS990/OtherExpenses/ProgramServices331666
IRS990/OtherExpenses/Total0359201
IRS990/OtherExpenses/Total155424
IRS990/OtherExpenses/Total238978
IRS990/OtherExpenses/Total331666
IRS990/OtherLiabilities/BOY07514
IRS990/OtherLiabilities/EOY07296
IRS990/OtherRevenueCurrentYear045141
IRS990/OtherRevenuePriorYear055031
IRS990/OtherSalariesAndWages/Fundraising011058
IRS990/OtherSalariesAndWages/ManagementAndGeneral06949
IRS990/OtherSalariesAndWages/ProgramServices026794
IRS990/OtherSalariesAndWages/Total044801
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01823
IRS990/PayrollTaxes/ManagementAndGeneral0771
IRS990/PayrollTaxes/ProgramServices04417
IRS990/PayrollTaxes/Total07011
IRS990/PledgesAndGrantsReceivable/BOY070140
IRS990/PledgesAndGrantsReceivable/EOY044828
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06649
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0144821
IRS990/ProgramServiceRevenue/Description0CREATIVE ARTS SERIES
IRS990/ProgramServiceRevenuePriorYear077211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0144821
IRS990/ProgramServiceRevenue/TotalRevenueColumn0144821
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-65430
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real045141
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0144821
IRS990/RevenuesLessExpensesCY0-65430
IRS990/RevenuesLessExpensesPriorYear0-70810
IRS990/SalariesEtcCurrentYear0117680
IRS990/SalariesEtcPriorYear0112140
IRS990/SavingsAndTempCashInvestments/BOY0102872
IRS990/SavingsAndTempCashInvestments/EOY053202
IRS990ScheduleA/AmountsSubstContributorsTotal054352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0535095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0357044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0216703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0236858
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01421071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years085656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04057
IRS990ScheduleA/GrossInvestmentIncome170/Total0192809
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0744110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02311
IRS990ScheduleA/OtherIncome170/Total02311
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84280
IRS990ScheduleA/PublicSupportTotal17001366719
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0535095
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0357044
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075371
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0216703
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0236858
IRS990ScheduleA/Total170/Total01421071
IRS990ScheduleA/TotalSupport01616191
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,206,637
Liabilities
$26,120
Net assets
$1,180,517
Revenue
-
Expenses
$791,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.24$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.27$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.28$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.27$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.33$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.41$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.23$0.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.49$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.56