Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 64-0873626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,201,122
Down $5,515 (-0.5%) from 2011
Net Assets
Up$1,191,080
Up $10,563 (+0.9%) from 2011
Liabilities
Down$10,042
Down $16,078 (-62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$429,603
Down $362,344 (-46%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12964 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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 |
| IRS990/Activity2/Expense | 0 | 30745 |
| IRS990/Activity3/Description | 0 | FONDREN PARK IS A PUBLIC GREEN SPACE IN FONDREN THAT IS WAS RENOVATED TO PROVIDE A FAMILY-ORIENTED COMMUNITY PARK. # SERVED: 1,500 TO 2,000 |
| IRS990/Activity3/Expense | 0 | 7770 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE HOUSING RENOVATIONS,NEIGHBORHOOD BEAUTIFICATION AND BUSINESS REVITALIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2906 NORTH STATE STREET SUITE 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39216 |
| IRS990/Advertising/ProgramServices | 0 | 7790 |
| IRS990/Advertising/Total | 0 | 7790 |
| IRS990/AllOtherContributions | 0 | 158712 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4101 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6830 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18383 |
| IRS990/AllOtherExpenses/Total | 0 | 29314 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 75484 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71027 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15080 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6380 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36540 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 174539 |
| IRS990/ContributionsGrantsPriorYear | 0 | 535095 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5860 |
| IRS990/DeferredRevenue/EOY | 0 | 875 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8818 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3731 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21366 |
| IRS990/DepreciationDepletion/Total | 0 | 33915 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FONDREN 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 284741 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4404 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1863 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10670 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16937 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3410 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1137 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1781 |
| IRS990/FeesForServicesOther/Total | 0 | 6328 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM FORTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL SCRUGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICAJAH STURDIVANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEREDITH ALDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLISON FISACKERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERROD PARTRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLINE SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA HATHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROB HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIMMYE SWEAT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELANIE WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHY CLEM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRAD REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JERRY SUMMERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LISA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM WILKIRSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 58000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 26728 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15827 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 120065 |
| IRS990/GrossReceipts | 0 | 533503 |
| IRS990/GrossRents/Real | 0 | 63925 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3542 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1499 |
| IRS990/Insurance/ProgramServices | 0 | 8582 |
| IRS990/Insurance/Total | 0 | 13623 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27148 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 420 |
| IRS990/InvestmentIncomePriorYear | 0 | 1460 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 420 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 336345 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1250617 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1032617 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 914272 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 93337 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM WILKIRSON |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1180517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1191080 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 26728 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26728 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 63925 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 63925 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4468 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1890 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10827 |
| IRS990/OfficeExpenses/Total | 0 | 17185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 506 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2178 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2420 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1024 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5863 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9307 |
| IRS990/OtherExpensePriorYear | 0 | 674267 |
| IRS990/OtherExpensesCurrentYear | 0 | 311460 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 1 | ARTIST COMMISSIONS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 7593 |
| IRS990/OtherExpenses/Fundraising | 1 | 4312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1824 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111150 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29382 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18397 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10447 |
| IRS990/OtherExpenses/Total | 0 | 111150 |
| IRS990/OtherExpenses/Total | 1 | 29382 |
| IRS990/OtherExpenses/Total | 2 | 29202 |
| IRS990/OtherExpenses/Total | 3 | 16583 |
| IRS990/OtherLiabilities/BOY | 0 | 7296 |
| IRS990/OtherLiabilities/EOY | 0 | 9167 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 120000 |
| IRS990/OtherRevenueCurrentYear | 0 | 63925 |
| IRS990/OtherRevenuePriorYear | 0 | 45141 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10920 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4620 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26460 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2297 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 972 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5567 |
| IRS990/PayrollTaxes/Total | 0 | 8836 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 44828 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23292 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12093 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 174554 |
| IRS990/ProgramServiceRevenue/Description | 0 | CREATIVE ARTS SERIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 144821 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 174554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 174554 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10563 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 63925 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 174554 |
| IRS990/RevenuesLessExpensesCY | 0 | 10563 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -65430 |
| IRS990/SalariesEtcCurrentYear | 0 | 118143 |
| IRS990/SalariesEtcPriorYear | 0 | 117680 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53202 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58260 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 77546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 174539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 535095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 357044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 75371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 216703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1358752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 91073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 54611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 85656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1884 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 279825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 699537 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2311 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2311 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1281206 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 174539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 535095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 357044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 75371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 216703 |
| IRS990ScheduleA/Total170/Total | 0 | 1358752 |
| IRS990ScheduleA/TotalSupport | 0 | 1640888 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 842986 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 270112 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1113098 |
| IRS990ScheduleD/Land/BookValue | 0 | 40250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40250 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31036 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 66233 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 97269 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2417 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6750 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9167 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 914272 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 IS SIGNED AND FILED BY A BOARD OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF THE POLICY. THE ORGANIZATION ENFORCES THE POLICY BY REVIEWING NEW CONTRACTS FOR ANY CONFLICTS PRIOR TO APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.