Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0006320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,905,165
Down $486,874 (-4.3%) from 2011
Net Assets
Down$7,234,466
Down $693,133 (-8.7%) from 2011
Liabilities
Up$3,670,699
Up $206,259 (+6.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,950,832
Down $228,758 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To operate exclusively for charitable and educational purposes the National Steinbeck Center and Build Community, Celebrate Creativity inspired by the words of John Steinbeck.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 165375 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 165420 |
| IRS990/AccountsReceivable/BOY | 0 | 36530 |
| IRS990/AccountsReceivable/EOY | 0 | 34283 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Steinbeck Institute of Art and Culture (SIAC) is a concert venue that seats 1,537 with seven conference rooms that can accommodate groups of all sizes. SIAC is used in collaboration with other local exempt organizations, such as the Youth Orchestra of Salinas, to foster art and culture within the community. In 2011-12, the SIAC Performing Arts Series brought 7,473 students and community members from around Monterey County for free programming, including an inspirational talk with author Luis Rodriguez, a ballet inspired by Rudyard Kipling's The Jungle Book, an evening of arts, music and poetry all in Spanish, and modern dance performance inspired by ocean conservation themes. Programs included free educational performances for students and performances open to the general public. |
| IRS990/Activity2/Expense | 0 | 86008 |
| IRS990/Activity2/Revenue | 0 | 23947 |
| IRS990/Activity3/Description | 0 | STORE - THE MUSEUM STORE, WHICH IS OPEN THE SAME HOURS AS THE MUSEUM, FEATURES THE WORKS OF JOHN STEINBECK AND ALSO SELLS BEST SELLERS, BOOKS ABOUT MONTEREY COUNTY AREA, BOOKS WRITTEN BY PRESENTING AUTHORS AND ARTISTS, CURRICULUM AND BOOKS ABOUT WRITING. THE MUSEUM STORE ALSO SELLS ORIGINAL ART, POSTERS, CDS, DVDS, JEWELRY, AND MISCELLANEOUS MERCHANDISE RELATED TO THE EXHIBITS. |
| IRS990/Activity3/Expense | 0 | 80145 |
| IRS990/Activity3/Revenue | 0 | 156581 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO BUILD COMMUNITY, CELEBRATING CREATIVITY INSPIRED BY THE WORDS OF JOHN STEINBECK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALINAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 37433 |
| IRS990/Advertising/ProgramServices | 0 | 21425 |
| IRS990/Advertising/Total | 0 | 58858 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 869044 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2012 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 67320 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 137871 |
| IRS990/AllOtherExpenses/Total | 0 | 207203 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43435 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36189 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 48250 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 130491 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5409 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135900 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1030106 |
| IRS990/ContributionsGrantsPriorYear | 0 | 771678 |
| IRS990/CostOfGoodsSold | 0 | 112321 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 15996 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 711 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12324 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 386158 |
| IRS990/DepreciationDepletion/Total | 0 | 399193 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MUSEUM-THE PERMANENT 8,000 SQ. FT. STEINBECK EXHIBITION HALL AND THE 6,500 SQ. FT. RABOBANK AGRICULTURE MUSEUM, AS WELL AS THE SMALLER CHANGING ART GALLERY SPACES ARE OPEN TO THE PUBLIC FROM 10AM-5PM 7 DAYS A WEEK. IN ADDITION, THE MUSEUM IS OPEN FOR SPECIAL PROGRAMS AND EVENTS OUTSIDE OF THE NORMAL OPERATING HOURS. PAID DAILY ADMISSION IS APPROXIMATELY $30,000 ANNUALLY. THE CENTER HOLDS ANNUAL PROGRAMS SUCH AS THE STEINBECK YOUNG AUTHORS PROGRAM, WHICH REACHES OVER 5,000 CHILDREN ANNUALLY, THE STEINBECK FESTIVAL, A FOUR DAY EVENT OF TALKS, FILMS AND VISUAL AND PERFORMING ARTS, THE STEINBECK BIRTHDAY CELEBRATION, WHICH FEATURES FAMILY FRIENDLY PROGRAMMING INSPIRED BY STEINBECK'S WORKS AND KIDS CLUB, A WEEKLY PROGRAM FOR CHILDREN 12 AND UNDER, WHICH INTRODUCES YOUNG PEOPLE TO LITERATURE AND THE VISUAL AND PERFORMING ARTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1163013 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1550 |
| IRS990/FeesForServicesLegal/Total | 0 | 1550 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53074 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61352 |
| IRS990/FeesForServicesOther/Total | 0 | 114426 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT PRESSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICKY CABRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHRYN CRUZ-URIBE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA REAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM TEBBE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS STEINBRUNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOM STEINBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GAIL STEINBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN SHILLINGLAW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTHA DREXLER LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY KOTOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SONIA JARAMILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM HONIG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM HEKKERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSAN GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LINO BELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | COLLEEN BAILEY |
| 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/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 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 | 53096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 72722 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | VC Strat Plan |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25788 |
| IRS990/FundraisingEvents | 0 | 48250 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 112812 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30450 |
| IRS990/GrossReceipts | 0 | 2099548 |
| IRS990/GrossRents/Real | 0 | 451547 |
| IRS990/GrossSalesOfInventory | 0 | 156581 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46998 |
| IRS990/Insurance/ProgramServices | 0 | 3998 |
| IRS990/Insurance/Total | 0 | 50996 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22984 |
| IRS990/Interest/Total | 0 | 22984 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 87123 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 60122 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24717 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24717 |
| IRS990/InvestmentIncomePriorYear | 0 | -397490 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24717 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5676229 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12413467 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7165780 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6737238 |
| IRS990/LessRentalExpenses/Real | 0 | 372118 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO BUILD COMMUNITY, CELEBRATING CREATIVITY INSPIRED BY THE WORDS OF JOHN STEINBECK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3267324 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2598554 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS STEINBRUNER |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7927599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7234466 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4662 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4662 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 44260 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 44260 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 79429 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 79429 |
| IRS990/NoncashContributions | 0 | 24060 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 665 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10779 |
| IRS990/Occupancy/ProgramServices | 0 | 180133 |
| IRS990/Occupancy/Total | 0 | 191577 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2752966 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2154933 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10388 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14460 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24848 |
| IRS990/OtherExpensePriorYear | 0 | 1616523 |
| IRS990/OtherExpensesCurrentYear | 0 | 1368249 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | PERFORMERS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6995 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12912 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 41553 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43382 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59183 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80602 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48640 |
| IRS990/OtherExpenses/Total | 0 | 50377 |
| IRS990/OtherExpenses/Total | 1 | 72095 |
| IRS990/OtherExpenses/Total | 2 | 80602 |
| IRS990/OtherExpenses/Total | 3 | 90193 |
| IRS990/OtherLiabilities/BOY | 0 | 31741 |
| IRS990/OtherLiabilities/EOY | 0 | 890729 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 166941 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38590 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38590 |
| IRS990/OtherRevenuePriorYear | 0 | 150880 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34597 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81101 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 263453 |
| IRS990/OtherSalariesAndWages/Total | 0 | 379151 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23066 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19618 |
| IRS990/PayrollTaxes/Total | 0 | 42684 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2703800 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2704800 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 53634 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 608631 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9994 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9839 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 367557 |
| IRS990/ProgramServiceRevenue/Description | 0 | Performing Arts Admission |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.