Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-1239526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$33,722
Down $11,988 (-26%) from 2014
Net Assets
Up$32,409
Up $51,705 (+268%) from 2014
Liabilities
Down$1,313
Down $63,693 (-98%) from 2014
Revenue
Down$150,859
Down $1,154,766 (-88%) from 2014
Expenses
Down$99,154
Down $1,832,133 (-95%) from 2014
Net Income
Up$51,705
Up $677,367 (+108%) from 2014
To nurture, support and produce the artistic vision of try mcintyre and engage individuals and communities in the experience of art.
To nurture, support and produce the artistic vision of trey mcintyre and engage individuals and communities in the experience of art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $0 | $17,651 | ▲ $17,651 |
| Cash and Non-Interest-Bearing Accounts | $23,765 | $13,394 | ▼ $10,371 |
| Land, Buildings, and Equipment, Net | $21,945 | $2,677 | ▼ $19,268 |
| Total Assets | $45,710 | $33,722 | ▼ $11,988 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $19,710 | $0 | ▼ $19,710 |
| Accounts Payable and Accrued Expenses | $45,296 | $1,313 | ▼ $43,983 |
| Total Liabilities | $65,006 | $1,313 | ▼ $63,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-19,296 | $32,409 | ▲ $51,705 |
| Total Net Assets Fund Balance | $-19,296 | $32,409 | ▲ $51,705 |
| Total Liabilities and Net Assets / Fund Balance | $45,710 | $33,722 | ▼ $11,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,677 | $81,913 | $84,590 |
| Name | Title |
|---|---|
| Lindsey Blair Kutrow | Board Chair |
| Trey Mcintyre | President |
| Richard Raimondi | Vice Chair |
| Jodi Peck | Board Member |
| Katherine Ann Heil | Board Member |
| Lonnie Schumsky | Board Member |
| Mark a Aronchick | Board Member |
| Virginia Friend | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,553 |
| Salaries, Compensation, and Employee Benefits | $601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $19,268 | - | $19,268 |
| Travel | $7,119 | $3,347 | - | $10,466 |
| Fees for Services Other | $6,203 | $3,205 | - | $9,408 |
| Occupancy | $2,533 | $4,810 | - | $7,343 |
| Advertising | $6,630 | - | - | $6,630 |
| Fees for Services Accounting | $2,039 | $913 | - | $2,952 |
| Insurance | - | $2,254 | - | $2,254 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Office Expenses | $233 | $415 | - | $648 |
| Other Employee Benefits | $343 | $258 | - | $601 |
| Other Expenses | $67 | $298 | - | $298 |
| Total Functional Expenses | $61,636 | $37,518 | $0 | $99,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 2 explanation - family relationship: trey mcintyre and frankie hoover gibson”
“Line 7a explanation - the governing board of the organization has the authority to periodically & at their discretion elect new directors, not to exceed 20 at any given time.”
“Line 11a explanation - chair of board reviews prior to submittal.”
“All board members are presented with a complete set of governance policies upon confirmation and reminded periodically of existing policies.”
“Officer or key employee compensation is to be researched and approved by the executive management and/or board of directors. This includes thorough analysis of similar organizations, economic environment, and capacities of the company. Budgetary approval will play a role in this process in approving any decisions made. Executive compensation is to be researched and approved by the board of directors. This includes thorough analysis of similar organizations, economic environment, and capacities of the company. Budgetary approval will play a role in this process in approving any decisions made. No officers were compensated in the 2014 fiscal year.”
“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Operated a film company to reach and inspire a wide community of individuals creating a new and expanding audience through work that contains a rare and vital combination of accessibility with powerful artistic merit.”
“The organization discontinued the dance company and focused its efforts on the film company.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE, SUPPORT AND PRODUCE THE ARTISTIC VISION OF TREY MCINTYRE AND ENGAGE INDIVIDUALS AND COMMUNITIES IN THE EXPERIENCE OF ART. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6630 |
| IRS990/AllOtherContributionsAmt | 0 | 128037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRYCE BARTLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778672320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2698 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 837012698 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 410 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 98553 |
| IRS990/CYOtherRevenueAmt | 0 | 1919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 601 |
| IRS990/CYTotalExpensesAmt | 0 | 99154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 150859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19268 |
| IRS990/Desc | 0 | OPERATED A FILM COMPANY TO REACH AND INSPIRE A WIDE COMMUNITY OF INDIVIDUALS CREATING A NEW AND EXPANDING AUDIENCE THROUGH WORK THAT CONTAINS A RARE AND VITAL COMBINATION OF ACCESSIBILITY WITH POWERFUL ARTISTIC MERIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2952 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODI PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK A ARONCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE ANN HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LONNIE SCHUMSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREY MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSEY BLAIR KUTROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD RAIMONDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 151269 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84590 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NURTURE, SUPPORT AND PRODUCE THE ARTISTIC VISION OF TREY MCINTYRE AND ENGAGE INDIVIDUALS AND COMMUNITIES IN THE EXPERIENCE OF ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -19296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32409 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1919 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 601 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC RIGHTS, DUES & SU |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 298 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TREY MCINTYRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 578520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -24167 |
| IRS990/PYOtherExpensesAmt | 0 | 873129 |
| IRS990/PYOtherRevenueAmt | 0 | 34029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 717243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -625662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1057818 |
| IRS990/PYTotalExpensesAmt | 0 | 1931287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 340 |
| IRS990/PYTotalRevenueAmt | 0 | 1305625 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22822 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 78804 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 389363 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241435 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271345 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1320947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 578520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1460960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1030905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3919996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 749009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1068453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 890006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 863192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3593892 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109108 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 259713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6446454 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271345 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84590 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATED A FILM COMPANY TO REACH AND INSPIRE A WIDE COMMUNITY OF INDIVIDUALS CREATING A NEW AND EXPANDING AUDIENCE THROUGH WORK THAT CONTAINS A RARE AND VITAL COMBINATION OF ACCESSIBILITY WITH POWERFUL ARTISTIC MERIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISCONTINUED THE DANCE COMPANY AND FOCUSED ITS EFFORTS ON THE FILM COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 2 EXPLANATION - FAMILY RELATIONSHIP: TREY MCINTYRE AND FRANKIE HOOVER GIBSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 7A EXPLANATION - THE GOVERNING BOARD OF THE ORGANIZATION HAS THE AUTHORITY TO PERIODICALLY & AT THEIR DISCRETION ELECT NEW DIRECTORS, NOT TO EXCEED 20 AT ANY GIVEN TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 11A EXPLANATION - CHAIR OF BOARD REVIEWS PRIOR TO SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS ARE PRESENTED WITH A COMPLETE SET OF GOVERNANCE POLICIES UPON CONFIRMATION AND REMINDED PERIODICALLY OF EXISTING POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICER OR KEY EMPLOYEE COMPENSATION IS TO BE RESEARCHED AND APPROVED BY THE EXECUTIVE MANAGEMENT AND/OR BOARD OF DIRECTORS. THIS INCLUDES THOROUGH ANALYSIS OF SIMILAR ORGANIZATIONS, ECONOMIC ENVIRONMENT, AND CAPACITIES OF THE COMPANY. BUDGETARY APPROVAL WILL PLAY A ROLE IN THIS PROCESS IN APPROVING ANY DECISIONS MADE. EXECUTIVE COMPENSATION IS TO BE RESEARCHED AND APPROVED BY THE BOARD OF DIRECTORS. THIS INCLUDES THOROUGH ANALYSIS OF SIMILAR ORGANIZATIONS, ECONOMIC ENVIRONMENT, AND CAPACITIES OF THE COMPANY. BUDGETARY APPROVAL WILL PLAY A ROLE IN THIS PROCESS IN APPROVING ANY DECISIONS MADE. NO OFFICERS WERE COMPENSATED IN THE 2014 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33722 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1313 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 32409 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 19710 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TREYMCINTYRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TREY MCINTYRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8778672320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREY MCINTYRE PROJECT LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREY |
| ReturnHeader/Filer/EIN | 0 | 651239526 |
| ReturnHeader/Filer/PhoneNum | 0 | 8778672320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2698 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 837012698 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.