Civic Intelligence

Fort Smith Little Theatre Inc

EIN 71-0479233 • 501(c)3 • Fort Smith, AR

Profile

Fort smith little theatre is dedicated to providing, for as many area residents as possible, the opportunity to participate in the creative process of quality, live theatre, thereby introducing adults to the educational, artistic and cultural benefits of this enriching form of expression.

PO Box 3752Fort Smith, AR 72913

www.fslt.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

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

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,067,653

Up $46,720 (+2.3%) from 2023

Liabilities

Down

$1,384

Down $634 (-31%) from 2023

Net Assets

Up

$2,066,269

Up $47,354 (+2.3%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$209,697

Down $65,560 (-24%) from 2023

Expenses

Up

$249,230

Up $58,603 (+31%) from 2023

Net Income

Down

-$39,533

Down $124,163 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,169,322Liabilities 2011: $0Net Assets 2011: $1,169,3222011Assets 2012: $1,251,197Liabilities 2012: $0Net Assets 2012: $1,251,1972012Assets 2013: $1,311,004Liabilities 2013: $0Net Assets 2013: $1,311,0042013Assets 2014: $1,354,647Liabilities 2014: $0Net Assets 2014: $1,354,6472014Assets 2015: $1,397,931Liabilities 2015: $0Net Assets 2015: $1,397,9312015Assets 2016: $1,607,390Liabilities 2016: $0Net Assets 2016: $1,607,3902016Assets 2017: $1,704,243Liabilities 2017: $0Net Assets 2017: $1,704,2432017Assets 2018: $1,652,900Liabilities 2018: $0Net Assets 2018: $1,652,9002018Assets 2019: $1,791,257Liabilities 2019: $3,984Net Assets 2019: $1,787,2732019Assets 2020: $1,821,577Liabilities 2020: $0Net Assets 2020: $1,821,5772020Assets 2021: $1,924,135Liabilities 2021: $0Net Assets 2021: $1,924,1352021Assets 2022: $1,823,323Liabilities 2022: $1,995Net Assets 2022: $1,821,3282022Assets 2023: $2,020,933Liabilities 2023: $2,018Net Assets 2023: $2,018,9152023Assets 2024: $2,067,653Liabilities 2024: $1,384Net Assets 2024: $2,066,2692024

Highlighted filing

2024

Assets$2,067,653
Liabilities$1,384
Net Assets$2,066,269
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,229Expenses 2011: $90,889Net Income 2011: $78,3402011Revenue 2012: $176,156Expenses 2012: $94,281Net Income 2012: $81,8752012Revenue 2013: $168,289Expenses 2013: $108,482Net Income 2013: $59,8072013Revenue 2014: $156,439Expenses 2014: $112,796Net Income 2014: $43,6432014Revenue 2015: $165,396Expenses 2015: $122,112Net Income 2015: $43,2842015Revenue 2016: $174,679Expenses 2016: $133,805Net Income 2016: $40,8742016Revenue 2017: $202,980Expenses 2017: $148,902Net Income 2017: $54,0782017Revenue 2018: $188,781Expenses 2018: $177,957Net Income 2018: $10,8242018Revenue 2019: $194,364Expenses 2019: $158,566Net Income 2019: $35,7982019Revenue 2020: $61,716Expenses 2020: $96,814Net Income 2020: -$35,0982020Revenue 2021: $149,444Expenses 2021: $110,087Net Income 2021: $39,3572021Revenue 2022: $196,219Expenses 2022: $173,542Net Income 2022: $22,6772022Revenue 2023: $275,257Expenses 2023: $190,627Net Income 2023: $84,6302023Revenue 2024: $209,697Expenses 2024: $249,230Net Income 2024: -$39,5332024

Highlighted filing

2024

Revenue$209,697
Expenses$249,230
Net Income-$39,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,653
Liabilities
$1,384
Net assets
$2,066,269
Revenue
$209,697
Expenses
$249,230
Net income
-$39,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.21$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.28$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.20$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.19$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.17$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.16$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.17$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.18$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.17$0.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2025
Return Version
2024v5.2
Gross Receipts
$225,002
Mission and Program Overview

Mission

Fort smith little theatre is dedicated to providing, for as many area residents as possible, the opportunity to participate in the creative process of quality, live theatre, thereby introducing adults to the educational, artistic and cultural benefits of this enriching form of expression.

The fort smith little theatre is dedicated to engaging as many people as possible in live theatre through on-stage, back-stage, and in-audience experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,018,915$2,066,269▲ $47,354
Savings and Temporary Cash Investments$567,460$560,079▼ $7,381
Land, Buildings, and Equipment, Net$421,293$359,259▼ $62,034
Cash and Non-Interest-Bearing Accounts$55,034$56,652▲ $1,618
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,020,933$2,067,653▲ $46,720
Other Assets Total$977,146$1,091,663▲ $114,517
Liabilities
Other Liabilities$2,018$1,384▼ $634
Total Liabilities$2,018$1,384▼ $634
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,018,915$2,066,269▲ $47,354
Total Liabilities and Net Assets / Fund Balance$2,020,933$2,067,653▲ $46,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,945$874,616$1,198,561
Equipment$35,314$114,356$149,670
Other Assets Org$1,091,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$977,146$2,250▲ $122,716-$1,091,663
2023$791,970$77,000▲ $117,109-$977,146
2022$921,386-▼ $121,123-$791,970
2021$823,313-▲ $106,853-$921,386
2020$758,427$1,000▲ $71,144-$823,313
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tina DalePresident
Melissa VitaleVice President
Ashleigh MathewsBoard Member
Barbara RichardsonBoard Member
Brett ShortBoard Member
Coleman SmithBoard Member
Gary CameronBoard Member
Mary Beth McalvainBoard Member
Megan BagleyBoard Member
Micki VoelkelBoard Member
Monica LongoriaBoard Member
Scott BlackBoard Member
Sherry HesterBoard Member
Eric WellsSecretary
Shannon StoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,345
Program Service Revenue
$169,880
Investment Income
$1,405
Other Revenue
$4,067
All Other Contributions
$34,345
Change in Net Assets
$-39,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,027--$52,027
Other Expenses$22,797--$22,797
Insurance$12,443--$12,443
Occupancy$12,386--$12,386
Fees for Service Investment Mgmnt Fees-$10,449-$10,449
Advertising$9,174--$9,174
Office Expenses$4,872$3,295-$8,167
Fees for Services Accounting-$4,010-$4,010
Total Functional Expenses$231,476$17,754$0$249,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$1,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary cameron is step father to megan bagley who both serve on the board.”

Form 990, Part VI, Section A, Line 6

“Member of the organization include any person that has purchased season tickets or has been named a participating member.”

Form 990, Part VI, Section A, Line 7A

“Members meet once a year and at this meeting vote on the current year board of directors. The number of voting members depends on the number of people who have purchased season tickets or have been named participating members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors at their monthly meeting. Any questions about the contents are answered by the treasurer. The return is approved by the board then filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request. These documents are available in person or can be mailed to the requester.”

Filing and Contact Details

Filer

Filer Name
Fort Smith Little Theatre Inc
EIN
71-0479233
Phone
4797832966
Address
PO BOX 3752, FORT SMITH, AR 72913

Signing Officer

Name
Nancy Blochberger
Title
Funding Chairman
Phone
4797832966
Signed
2025-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Blochberger
Formed
1954
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
110

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Barbara Hambrick
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII. Line 2C

“The process of reviewing the 990 has not been changed since prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction and various states.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-34907
IRS990/GainOrLossGrp/SecuritiesAmt019602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012443
IRS990/InsuranceGrp/TotalAmt012443
IRS990/InvestmentIncomeGrp/ExclusionAmt016710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359259
IRS990/LandBldgEquipCostOrOtherBssAmt01348231
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034907
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-19602
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORT SMITH LITTLE THEATRE IS DEDICATED TO PROVIDING, FOR AS MANY AREA RESIDENTS AS POSSIBLE, THE OPPORTUNITY TO PARTICIPATE IN THE CREATIVE PROCESS OF QUALITY, LIVE THEATRE, THEREBY INTRODUCING ADULTS TO THE EDUCATIONAL, ARTISTIC AND CULTURAL BENEFITS OF THIS ENRICHING FORM OF EXPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02018915
IRS990/NetAssetsOrFundBalancesEOYAmt02066269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012386
IRS990/OccupancyGrp/TotalAmt012386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03295
IRS990/OfficeExpensesGrp/ProgramServicesAmt04872
IRS990/OfficeExpensesGrp/TotalAmt08167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0977146
IRS990/OtherAssetsTotalGrp/EOYAmt01091663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt068803
IRS990/OtherExpensesGrp/ProgramServicesAmt148974
IRS990/OtherExpensesGrp/ProgramServicesAmt222797
IRS990/OtherExpensesGrp/TotalAmt068803
IRS990/OtherExpensesGrp/TotalAmt148974
IRS990/OtherExpensesGrp/TotalAmt222797
IRS990/OtherLiabilitiesGrp/BOYAmt02018
IRS990/OtherLiabilitiesGrp/EOYAmt01384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04067
IRS990/OtherRevenueTotalAmt04067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY BLOCHBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DARK NIGHT & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04191
IRS990/PYOtherExpensesAmt0190627
IRS990/PYOtherRevenueAmt065446
IRS990/PYProgramServiceRevenueAmt0168306
IRS990/PYRevenuesLessExpensesAmt084630
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0190627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39533
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02018915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02066269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075855
IRS990ScheduleA/InvestmentIncomeCYPct00.08350
IRS990ScheduleA/InvestmentIncomePYPct00.09300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83510
IRS990ScheduleA/PublicSupportPY509Pct00.82720
IRS990ScheduleA/PublicSupportTotal509Amt0758855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056292
IRS990ScheduleA/Total509Grp/TotalAmt0758855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198561
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0977146
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01091663
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0791970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0977146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0921386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0791970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-121123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0823313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0921386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0758427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0823313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071144
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01091663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01091663
IRS990ScheduleD/TotalLiabilityAmt01384

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