Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$102,630
Up $7,453 (+7.8%) from 2011
Net Assets
Down$94,067
Down $792 (-0.8%) from 2011
Liabilities
Up$8,563
Up $8,245 (+2593%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$299,619
Up $63,977 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organizations provides affordable performance space for art, music and theater. It provides performances to the public at affordable prices that would not otherwise be available. The theater operates all year round.
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/AccountsReceivable/EOY | 0 | 3333 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATIONS PROVIDES AFFORDABLE PERFORMANCE SPACE FOR ART, MUSIC AND THEATER. IT PROVIDES PERFORMANCES TO THE PUBLIC AT AFFORDABLE PRICES THAT WOULD NOT OTHERWISE BE AVAILABLE. THE THEATER OPERATES ALL YEAR ROUND. |
| IRS990/Advertising/ProgramServices | 0 | 398 |
| IRS990/Advertising/Total | 0 | 398 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 52966 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1156 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3254 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21147 |
| IRS990/AllOtherExpenses/Total | 0 | 25557 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45725 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1160 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58628 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11028 |
| IRS990/DepreciationDepletion/Total | 0 | 11028 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES AFFORDABLE SPACE FOR PERFORMANCE ART, APPROXIMATELY 170 PERFORMANCES OF THEATRICAL PLAYS, LITERARY READINGS, DANCE, MUSIC AND OTHER ARTS PERFORMANCES WITH APPROXIMATELY 10,000 PATRONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 243329 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 850 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | MATTHEW TAVIANINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAUREL LYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY MARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN DUSENBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER LACKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HALLIE ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2600 |
| IRS990/FundraisingEvents | 0 | 1160 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7000 |
| IRS990/Grants | 0 | 57000 |
| 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 | 9252 |
| IRS990/GrossReceipts | 0 | 301427 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1269 |
| IRS990/Insurance/ProgramServices | 0 | 5074 |
| IRS990/Insurance/Total | 0 | 6343 |
| IRS990/IntangibleAssets/EOY | 0 | 9722 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 303691 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 347541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43850 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE ORGANIZATIONS PROVIDES AFFORDABLE PERFORMANCE SPACE FOR ART, MUSIC AND THEATER. IT PROVIDES PERFORMANCES TO THE PUBLIC AT AFFORDABLE PRICES THAT WOULD NOT OTHERWISE BE AVAILABLE. THE THEATER OPERATES ALL YEAR ROUND. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 94859 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 94067 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6652 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6652 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 605 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1727 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6305 |
| IRS990/OfficeExpenses/Total | 0 | 8637 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 153866 |
| IRS990/OtherExpensesCurrentYear | 0 | 215588 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION MATERIALS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpenses/Description | 3 | FRENCH FESTIVAL EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 14000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19816 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20970 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60746 |
| IRS990/OtherExpenses/Total | 0 | 19816 |
| IRS990/OtherExpenses/Total | 1 | 26213 |
| IRS990/OtherExpenses/Total | 2 | 56000 |
| IRS990/OtherExpenses/Total | 3 | 60746 |
| IRS990/OtherLiabilities/BOY | 0 | 318 |
| IRS990/OtherLiabilities/EOY | 0 | 8563 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6652 |
| IRS990/OtherRevenuePriorYear | 0 | -2223 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5469 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8204 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63941 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77614 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 192 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 321 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5904 |
| IRS990/PayrollTaxes/Total | 0 | 6417 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 231049 |
| IRS990/ProgramServiceRevenue/Description | 0 | FRENCH FESTIVAL |
| IRS990/ProgramServiceRevenue/Description | 1 | ARTS PERFORMANCES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 165729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 160992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 160992 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -792 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 94859 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 94067 |
| IRS990/RevenuesLessExpensesCY | 0 | -792 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13508 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 84031 |
| IRS990/SalariesEtcPriorYear | 0 | 81776 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 61126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 58628 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 74306 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 60766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 86577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 341403 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 231049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 165729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 194136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 113959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 100752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 805625 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6652 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -2223 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6835 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11264 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1147028 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 292175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 224357 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 268442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 174725 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 187329 |
| IRS990ScheduleA/Total509/Total | 0 | 1147028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 298827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 222134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 275277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 174725 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 187329 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1158292 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15507 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 275330 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 290837 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27681 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18883 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 46564 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 662 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9478 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10140 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 174 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8389 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNCASHED PAYROLL CHECKS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BOX OFFICE/SHOW PAYABLES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8563 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 43850 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING DOCUMENTS ARE AVAILABLE WITH ADVANCED APPOINTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION GIVES ALL BOARD MEMBERS A COPY OF THE 990 FOR REVIEW PRIOR TO FILING. QUESTIONS ARE DIRECTED TO THE TREASURER AND/OR STAFF; THE TREASURER RECOMMENDS TO THE BOARD THE FILING OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION ACQUIRED A LONG RUNNING AND WELL ESTABLISHED FESTIVAL CALLED THE FRENCH FESTIVAL FOR $10,000. IT IS BEING USED TO SHOWCASE LOCAL ENTERTAINMENT WHICH IS IN KEEPING WITH THE MISSION STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 2: New Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 751 PASEO NUEVO MALL SANTA BARBARA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA BARBARA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TERI BALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8059638198 |
| IRS990/TotalAssets/BOY | 0 | 95177 |
| IRS990/TotalAssetsBOY | 0 | 95177 |
| IRS990/TotalAssets/EOY | 0 | 102630 |
| IRS990/TotalAssetsEOY | 0 | 102630 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 61126 |
| IRS990/TotalExpensesCurrentYear | 0 | 299619 |
| IRS990/TotalExpensesPriorYear | 0 | 235642 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21422 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34868 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 243329 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 299619 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21422 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 318 |
| IRS990/TotalLiabilitiesBOY | 0 | 318 |
| IRS990/TotalLiabilities/EOY | 0 | 8563 |
| IRS990/TotalLiabilitiesEOY | 0 | 8563 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 95177 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 102630 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 94859 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 94067 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 243329 |
| IRS990/TotalProgramServiceRevenue | 0 | 231049 |
| IRS990/TotalRevenueCurrentYear | 0 | 298827 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.