Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2011 • EIN 72-1027792
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
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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$277,310
Up $10,368 (+3.9%) from 2010
Net Assets
Up$253,463
Up $11,621 (+4.8%) from 2010
Liabilities
Down$23,847
Down $1,253 (-5.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$412,367
Up $61,452 (+18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Promote industrial and economic development for existing companies and recruit additional industries to locate in iberia parish.
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 | 6484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7714 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EIB, BUSINESS DEVELOPMENT/DIVERSIFICATION, JOB DEVELOPMENT - EDUCATION IN BUSINESS EXPENSES AND DEVELOPING NEW BUSINESSES AND JOBS IN THE AREA |
| IRS990/Activity2/Expense | 0 | 18408 |
| IRS990/Activity3/Description | 0 | COMMUNITY MASTER PLAN |
| IRS990/Activity3/Expense | 0 | 17500 |
| IRS990/Activity3/Grants | 0 | 17500 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE INDUSTRIAL AND ECONOMIC DEVELOPMENT FOR EXISTING COMPANIES AND RECRUIT ADDITIONAL INDUSTRIES TO LOCATE IN IBERIA PARISH |
| IRS990/ActivityOther/Description | 0 | OTHER MISCELLANEOUS SUPPORT PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 34743 |
| IRS990/ActivityOther/Revenue | 0 | 20850 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 BURKE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW IBERIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70560 |
| IRS990/Advertising/Total | 0 | 48261 |
| IRS990/AllOtherExpenses/Total | 0 | 18197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 101753 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123928 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93442 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 74850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 258663 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 7300 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 10661 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | WORKFORCE DEVELOPMENT INITIATIVE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 96157 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7595 |
| IRS990/FeesForServicesLegal/Total | 0 | 2798 |
| IRS990/FeesForServicesOther/Total | 0 | 90940 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRAN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM WIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN FABIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LIZ BODIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL TARANTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM DECLOUET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HILDA CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FREDDIE DECOURT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE BARES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DALE HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE ROSENZWEIG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JASON DEVILLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | M LARRY RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ERNEST FREYOU |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRAN THIBODEAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROY PONTIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOMMY LANDRY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TONY BROUSSARD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PAT CAFFERY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | REID SELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | GERALD FAULK |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CHAD COURTOIS |
| 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 | 7800 |
| 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/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 93442 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT & CEO |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 47500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 432167 |
| IRS990/GrossRents/Real | 0 | 4500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 4636 |
| IRS990/Interest/Total | 0 | 499 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 337 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 337 |
| IRS990/InvestmentIncomePriorYear | 0 | 1060 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 337 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 118894 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 227988 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 121006 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 109094 |
| IRS990/LessRentalExpenses/Real | 0 | 8179 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 27350 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE INDUSTRIAL AND ECONOMIC DEVELOPMENT FOR EXISTING COMPANIES AND RECRUIT ADDITIONAL INDUSTRIES TO LOCATE IN IBERIA PARISH |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 18516 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8833 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL TARANTINO |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 241842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 253463 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3679 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -3679 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1150 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 9980 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44183 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44288 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19847 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 236434 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | JOB DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 15241 |
| IRS990/OtherExpenses/Total | 1 | 7497 |
| IRS990/OtherExpenses/Total | 2 | 6408 |
| IRS990/OtherExpenses/Total | 3 | 4852 |
| IRS990/OtherLiabilities/BOY | 0 | 100 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3679 |
| IRS990/OtherRevenuePriorYear | 0 | -5945 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46681 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 11011 |
| IRS990/PensionPlanContributions/Total | 0 | 4952 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 352480 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOTEL/MOTEL TAX |
| IRS990/ProgramServiceRevenue/Description | 1 | GRANT-WORKFORCE DEVELO |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenue/Description | 3 | GRANT-COMMUNITY BRANDI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 235473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 96157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 235473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 96157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11621 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3679 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 96157 |
| IRS990/RevenuesLessExpensesCY | 0 | 11621 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 336679 |
| IRS990/SalariesEtcCurrentYear | 0 | 175933 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| 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 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 33619 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 37911 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 71530 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 4000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4203 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58346 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 62549 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11621 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11621 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12179 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 412367 |
| IRS990ScheduleD/Land/BookValue | 0 | 11000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 11000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 60272 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22637 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 82909 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 37991 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4972 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1325 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GRANT FUNDS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 2 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8179 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -8179 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -8179 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 432167 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 44288 |
| IRS990ScheduleD/TotalExpenses | 0 | 412367 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 412367 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 109094 |
| IRS990ScheduleD/TotalRevenue | 0 | 423988 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 423988 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 424546 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 436167 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESIDENT/CEO REVIEWS 990 BEFORE SIGNING. THE RETURN IS NOT REVIEWED BY OTHER BOARD MEMBERS UNLESS REQUESTED. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.