Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 80-0033363 • 501(c)3 • Grand Forks, ND
Profile
Promote cultural activities for the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$683,157
Down $60,062 (-8.1%) from 2023
Liabilities
Down$26,509
Down $17,756 (-40%) from 2023
Net Assets
Down$656,648
Down $42,306 (-6.1%) from 2023
Revenue
Up$657,742
Up $212,618 (+48%) from 2023
Expenses
Up$712,828
Up $187,398 (+36%) from 2023
Net Income
Up-$55,086
Up $25,220 (+31%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote cultural activities for the community
Promote cultural activities for the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $533,728 | $462,641 | ▼ $71,087 |
| Investments in Publicly Traded Securities | $134,116 | $141,306 | ▲ $7,190 |
| Savings and Temporary Cash Investments | $38,181 | $39,358 | ▲ $1,177 |
| Cash and Non-Interest-Bearing Accounts | $30,583 | $35,363 | ▲ $4,780 |
| Accounts Receivable | $3,190 | $4,489 | ▲ $1,299 |
| Prepaid Expenses and Deferred Charges | $3,421 | $0 | ▼ $3,421 |
| Total Assets | $743,219 | $683,157 | ▼ $60,062 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $36,435 | $26,399 | ▼ $10,036 |
| Deferred Revenue | $7,200 | $0 | ▼ $7,200 |
| Accounts Payable and Accrued Expenses | $630 | $110 | ▼ $520 |
| Total Liabilities | $44,265 | $26,509 | ▼ $17,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $698,954 | $656,648 | ▼ $42,306 |
| Total Net Assets Fund Balance | $698,954 | $656,648 | ▼ $42,306 |
| Total Liabilities and Net Assets / Fund Balance | $743,219 | $683,157 | ▼ $60,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $408,144 | $1,543,205 | $1,951,349 |
| Equipment | $36,082 | $316,900 | $352,982 |
| Land | $18,415 | - | $18,415 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $134,116 | - | ▲ $16,640 | $7,432 | $141,306 |
| 2022 | $149,900 | - | ▲ $11,830 | $25,654 | $134,116 |
| 2021 | $155,485 | - | ▲ $6,151 | $10,000 | $149,900 |
| 2020 | $132,591 | - | ▲ $28,832 | - | $155,485 |
| 2019 | $142,050 | - | ▲ $3,030 | $10,538 | $132,591 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Pflughoeft-hasset | Executive Director | FT | $54,652 | $54,652 |
| Name | Title |
|---|---|
| Becca Baumbach | Immediate Past President |
| Mark Schill | President |
| Julie Rygg | Vice President |
| Adrian Cummings | Director |
| Brian Rydell | Director |
| Donna Smith | Director |
| Jamie Lunski | Director |
| Janet Nelson | Director |
| Kristi Hall-jiran | Director |
| Lisa Martinez | Director |
| Hal Gershman | Secretary |
| Maureen Storstad | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $546,020 |
| Salaries, Compensation, and Employee Benefits | $166,808 |
| Total Fundraising Expense | $37,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,065 | $25,030 | $20,024 | $100,119 |
| Occupancy | $91,080 | - | - | $91,080 |
| Depreciation Depletion | $82,498 | - | - | $82,498 |
| Current Officers, Directors, Trustees, and Key Employees | $10,931 | $32,791 | $10,930 | $54,652 |
| Office Expenses | $9,293 | - | $4,077 | $13,370 |
| Fees for Services Accounting | - | $12,819 | - | $12,819 |
| Payroll Taxes | $5,133 | $4,497 | $2,407 | $12,037 |
| Insurance | $12,019 | - | - | $12,019 |
| Fees for Service Investment Mgmnt Fees | - | $2,032 | - | $2,032 |
| Fees for Services Other | $1,750 | - | - | $1,750 |
| Advertising | $1,218 | - | - | $1,218 |
| Other Expenses | $146,493 | $843 | - | $843 |
| Conferences and Meetings | $588 | - | - | $588 |
| Interest | - | $319 | - | $319 |
| Total Functional Expenses | $595,787 | $79,603 | $37,438 | $712,828 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,950 |
| Fundraising Direct Expenses | $34,572 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $58,984 | $53,685 | $438 | $53,247 |
| Empire Alive | $31,765 | $14,265 | $10,000 | $4,265 |
| Total Events | $90,749 | $67,950 | $33,747 | $34,203 |
“The organization does not have any committees with authority to act on behalf of the board of directors.”
“The board is provided with a copy of the 990 prior to filing.”
“The organization requests conflicts of interest be reported as they arise. Each board member also signs the conflict of interest policy annually. A discussion on conflict of interest and what that entails is also included as part of the board orientation process.”
“The board of directors, on an annual basis, reviews the performance and compensation of the executive director based on market data.”
“Governing documents, financial statements, policies and the form 990 are available upon request to the public.”
“Endowment funds are set aside for specific and ongoing facility maintenance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE CULTURAL ACTIVITIES FOR THE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1218 |
| IRS990/AllOtherContributionsAmt | 0 | 199161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBRA PFLUGHOEFT-HASSETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017465500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 DEMERS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND FORKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22799 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11356 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4183 |
| IRS990/CYOtherExpensesAmt | 0 | 546020 |
| IRS990/CYOtherRevenueAmt | 0 | 134176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166808 |
| IRS990/CYTotalExpensesAmt | 0 | 712828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82498 |
| IRS990/Desc | 0 | THE ADVANCEMENT AND PROMOTION OF THE VISUAL AND PERFORMING ARTS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 595787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2032 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE RYGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAL GERSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN STORSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECCA BAUMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI HALL-JIRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE LUNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN RYDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA PFLUGHOEFT-HASSET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 54652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22799 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34572 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67950 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 578 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 578 |
| IRS990/GrossReceiptsAmt | 0 | 703670 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75993 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12019 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/InterestGrp/TotalAmt | 0 | 319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 134116 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 141306 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1860105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 462641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2322746 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE CULTURAL ACTIVITIES FOR THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 698954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 656648 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 578 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33378 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33378 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23121 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23121 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75993 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 698954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 656648 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91080 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERT/PRODUCTION EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOX OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 843 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1684 |
| IRS990/OtherRevenueTotalAmt | 0 | 1684 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100119 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA PFLUGHOEFT-HASSETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127381 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3745 |
| IRS990/PYOtherExpensesAmt | 0 | 390515 |
| IRS990/PYOtherRevenueAmt | 0 | 89463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134915 |
| IRS990/PYTotalExpensesAmt | 0 | 525430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 445124 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75993 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 398221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 907737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16760 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1067963 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 782967 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 124770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 907737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 970496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 33378 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12621 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 45999 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 408144 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1543205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1951349 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2018 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 134116 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 141306 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16640 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7432 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1960 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 134116 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11830 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25654 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1736 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 155485 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6151 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5938 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132591 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 155485 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28832 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1951 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 142050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132591 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10538 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352982 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18415 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18415 |
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