Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$800,623
Up $3,195 (+0.4%) from 2019
Net Assets
Down$501,012
Down $8,717 (-1.7%) from 2019
Liabilities
Up$299,611
Up $11,912 (+4.1%) from 2019
Revenue
Down$440,233
Down $40,156 (-8.4%) from 2019
Expenses
Down$450,449
Down $70,456 (-14%) from 2019
Net Income
Up-$10,216
Up $30,300 (+75%) from 2019
To promote cultural activities for the community
Promote cultural activities for the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $586,734 | $541,635 | ▼ $45,099 |
| Cash and Non-Interest-Bearing Accounts | $18,220 | $119,599 | ▲ $101,379 |
| Savings and Temporary Cash Investments | $50,290 | - | - |
| Prepaid Expenses and Deferred Charges | $134 | $3,166 | ▲ $3,032 |
| Accounts Receivable | - | $2,008 | - |
| Receivables From Officers Etc | - | $1,624 | - |
| Total Assets | $797,428 | $800,623 | ▲ $3,195 |
| Other Assets Total | $142,050 | $132,591 | ▼ $9,459 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $140,000 | $140,000 | → $0 |
| Other Liabilities | $125,300 | $133,100 | ▲ $7,800 |
| Unsecured Notes Loans Payable | - | $23,700 | - |
| Deferred Revenue | $18,087 | - | - |
| Accounts Payable and Accrued Expenses | $4,312 | $2,811 | ▼ $1,501 |
| Total Liabilities | $287,699 | $299,611 | ▲ $11,912 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $374,306 | $457,065 | ▲ $82,759 |
| Net Assets With Donor Restrictions | $135,423 | $43,947 | ▼ $91,476 |
| Total Net Assets Fund Balance | $509,729 | $501,012 | ▼ $8,717 |
| Total Liabilities and Net Assets / Fund Balance | $797,428 | $800,623 | ▲ $3,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $438,203 | $1,314,151 | - |
| Land | $18,415 | - | - |
| Equipment | $85,017 | $237,026 | - |
| Other Assets Org | $132,591 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $142,050 | - | ▲ $3,030 | $10,538 | $132,591 |
| 2018 | $140,557 | - | ▲ $9,066 | $5,462 | $142,050 |
| 2017 | $137,910 | - | ▲ $4,236 | $30 | $140,557 |
| 2016 | $138,744 | - | ▲ $18,719 | $19,041 | $137,910 |
| 2015 | $130,744 | $8,000 | ▲ $902 | - | $138,744 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Montgomery | Executive Director | FT | $25,778 | $25,778 |
| Debra Pflughoeft-Hasset | Executive Director | FT | $22,250 | $22,250 |
| Name | Title |
|---|---|
| Jonathan Holth | President |
| Donna Smith | Vice President |
| Brett Olson | Director |
| Hal Gershman | Director |
| Jamie Lunski | Director |
| Julie Rygg | Director |
| Korrie Wenzel | Director |
| Kristi Hall-Jiran | Director |
| Misty Paul | Director |
| Shannon Mikula | Director |
| Tami Vigness | Director |
| Bryan Scholler | Secretary - Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,959 |
| Salaries, Compensation, and Employee Benefits | $128,490 |
| Total Fundraising Expense | $12,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $68,884 | $0 | $0 | $68,884 |
| Other Salaries and Wages | $17,128 | $34,256 | $5,709 | $57,093 |
| Occupancy | $50,087 | $0 | $0 | $50,087 |
| Current Officers, Directors, Trustees, and Key Employees | $14,408 | $28,817 | $4,803 | $48,028 |
| Other Employee Benefits | $4,549 | $9,097 | $1,516 | $15,162 |
| Insurance | $10,323 | $0 | $0 | $10,323 |
| Payroll Taxes | $2,462 | $4,924 | $821 | $8,207 |
| Interest | $7,800 | $0 | $0 | $7,800 |
| All Other Expenses | $2,172 | $1,057 | $0 | $3,229 |
| Advertising | $2,548 | $0 | $0 | $2,548 |
| Office Expenses | $2,214 | $0 | $0 | $2,214 |
| Fees for Services Accounting | $0 | $1,963 | $0 | $1,963 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,951 | $0 | $1,951 |
| Fees for Services Other | $500 | $775 | $0 | $1,275 |
| Information Technology | $533 | $0 | $0 | $533 |
| Other Expenses | $10 | $0 | $0 | $10 |
| Total Functional Expenses | $354,760 | $82,840 | $12,849 | $450,449 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,603 |
| Fundraising Direct Expenses | $22,881 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $57,603 | $57,603 | - | $57,603 |
| Total Events | $57,603 | $57,603 | - | $57,603 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $1,624 | - |
| Liability | Amount |
|---|---|
| Accrued Interest | $133,100 |
“The organization does not have any committees with the authority to act on behalf of the Board of Directors.”
“The Board President and Treasurer will review the 990 before it is filed. The entire Board will review the 990 at a regularly scheduled board meeting or the 990 will be available for their review at their request.”
“The Board of Directors, on an annual basis, reviews the performance and compensation of the Executive Director..”
“Governing documents, financial statements, policies and the Form 990 are available upon request to the public.”
“The organization has not changed the role of the audit committee in either its oversight process or selection process.”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2008 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote cultural activities for the community |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2548 |
| IRS990/AllOtherContributionsAmt | 0 | 118072 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3229 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3713 |
| IRS990/CYOtherExpensesAmt | 0 | 321959 |
| IRS990/CYOtherRevenueAmt | 0 | 95880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128490 |
| IRS990/CYTotalExpensesAmt | 0 | 450449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440233 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18087 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68884 |
| IRS990/Desc | 0 | The advancement and promotion of the visual and performing arts in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135423 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43947 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1963 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1951 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jonathan Holth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bryan Scholler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hal Gershman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julie Rygg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jamie Lunski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Misty Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shannon Mikula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tami Vigness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Korrie Wenzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristi Hall-Jiran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brett Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Debra Pflughoeft-Hasset |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Emily Montgomery |
| 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 | 22250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 25778 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary - Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22881 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57603 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 463114 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 533 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10323 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/InterestGrp/TotalAmt | 0 | 7800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3713 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1551177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 541635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2092812 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote cultural activities for the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 140000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501012 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34722 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61158 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 374306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 457065 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50087 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132591 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15162 |
| IRS990/OtherExpensesGrp/Desc | 0 | Concert/Production Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Parking Assessment |
| IRS990/OtherExpensesGrp/Desc | 2 | Event Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses/Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 821 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8207 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3166 |
| IRS990/PrincipalOfficerNm | 0 | Debra Pflughoeft-Hassett |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1499 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Art & Cultural Programs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222568 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4041 |
| IRS990/PYOtherExpensesAmt | 0 | 391237 |
| IRS990/PYOtherRevenueAmt | 0 | 94789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129668 |
| IRS990/PYTotalExpensesAmt | 0 | 520905 |
| IRS990/PYTotalRevenueAmt | 0 | 480389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1624 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10216 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61158 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 441405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50290 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Beat Publication 2015: 135. 2016: 1441. 2017: 1494. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 612938 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 240375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3070 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71570 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 612938 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 612938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 856383 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.