Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,088,866
No earlier filing loaded for comparison.
Net Assets
$878,693
No earlier filing loaded for comparison.
Liabilities
$210,173
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$310,561
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote cultural activities for the community
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7203 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3850 |
| IRS990/AccountsReceivable/BOY | 0 | 2759 |
| IRS990/AccountsReceivable/EOY | 0 | 3049 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE CULTURAL ACTIVITIES FOR THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 415 DEMERS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND FORKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58201 |
| IRS990/Advertising/ProgramServices | 0 | 4670 |
| IRS990/Advertising/Total | 0 | 4670 |
| IRS990/AllOtherContributions | 0 | 42518 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4606 |
| IRS990/AllOtherExpenses/Total | 0 | 4606 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10344 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2310 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34650 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 42518 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78007 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68029 |
| IRS990/DepreciationDepletion/Total | 0 | 68029 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ADVANCEMENT & PROMOTION OF THE VISUAL & PERFORMING ARTS IN THE COMMUNITY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 239026 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| 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 | 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/NamePerson | 0 | TAMMY HICKEL - ZOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JON HANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAL GERSHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STACY KUSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK SCHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT TELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNE ZIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHEALA SCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENDA SEM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CATHY FOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 2700 |
| 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 | 43500 |
| 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/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14657 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56990 |
| IRS990/GrossReceipts | 0 | 301813 |
| IRS990/GrossRents/Real | 0 | 59298 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5828 |
| IRS990/Insurance/Total | 0 | 5828 |
| IRS990/Interest/ProgramServices | 0 | 7800 |
| IRS990/Interest/Total | 0 | 7800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4169 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4169 |
| IRS990/InvestmentIncomePriorYear | 0 | 4674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4169 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1127434 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2020355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 960949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 892921 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE CULTURAL ACTIVITIES FOR THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 149328 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 140000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHY FOY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 878367 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 878693 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42333 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42333 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 59298 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 59298 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22415 |
| IRS990/Occupancy/Total | 0 | 22415 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5581 |
| IRS990/OfficeExpenses/Total | 0 | 5581 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 157721 |
| IRS990/OtherAssetsTotal/EOY | 0 | 168518 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 135 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2025 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 540 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2700 |
| IRS990/OtherExpensePriorYear | 0 | 202747 |
| IRS990/OtherExpensesCurrentYear | 0 | 221142 |
| IRS990/OtherExpenses/Description | 0 | CONCERT/PRODUCTION EXPE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE - BUILDING |
| IRS990/OtherExpenses/Description | 2 | CONCESSIONS |
| IRS990/OtherExpenses/Description | 3 | PARKING ASSESSMENT |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES/INVESTMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 51826 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29467 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9542 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4601 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3277 |
| IRS990/OtherExpenses/Total | 0 | 51826 |
| IRS990/OtherExpenses/Total | 1 | 29467 |
| IRS990/OtherExpenses/Total | 2 | 9542 |
| IRS990/OtherExpenses/Total | 3 | 4601 |
| IRS990/OtherExpenses/Total | 4 | 3277 |
| IRS990/OtherLiabilities/BOY | 0 | 104047 |
| IRS990/OtherLiabilities/EOY | 0 | 66323 |
| IRS990/OtherRevenueCurrentYear | 0 | 158290 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 56659 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 56659 |
| IRS990/OtherRevenuePriorYear | 0 | 78669 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1554 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23315 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6217 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31086 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 471 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1887 |
| IRS990/PayrollTaxes/Total | 0 | 9433 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 157721 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 168518 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3750 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 82179 |
| IRS990/ProgramServiceRevenue/Description | 0 | ARTS & CULTURAL PROGRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 82179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 82179 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 23731 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23405 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 59298 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 198136 |
| IRS990/RevenuesLessExpensesCY | 0 | -23405 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -74203 |
| IRS990/SalariesEtcCurrentYear | 0 | 89419 |
| IRS990/SalariesEtcPriorYear | 0 | 93493 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10266 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 42518 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 78007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 62672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 37159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 70923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 291279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3619 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 298661 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 291279 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 42518 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 78007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 62672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 37159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 70923 |
| IRS990ScheduleA/Total170/Total | 0 | 291279 |
| IRS990ScheduleA/TotalSupport | 0 | 316175 |
| 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 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 10284 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 864789 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 851489 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1716278 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 157721 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 168518 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 27883 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 150659 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 157721 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 15840 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 8778 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 185902 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 150659 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -28916 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 6327 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 17586 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9717 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 275945 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 285662 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS ARE SET ASIDE FOR SPECIFIC AND ONGOING FACILITY MAINTENANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 18415 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 18415 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 168518 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ENDOWNMENT FUNDS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 62641 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3682 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 168518 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66323 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 892921 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14652 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7560 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7560 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40107 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8491 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5445 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 54043 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40107 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8491 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5445 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 54043 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GREAT DINNERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 39391 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 207 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1100 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1665 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2972 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4120 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4120 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.