Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 82-0344417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$359,202
Down $7,468 (-2.0%) from 2017
Net Assets
Up$292,214
Up $14,359 (+5.2%) from 2017
Liabilities
Down$66,988
Down $21,827 (-25%) from 2017
Revenue
Down$301,717
Down $29,325 (-8.9%) from 2017
Expenses
Down$314,749
Down $11,033 (-3.4%) from 2017
Net Income
Down-$13,032
Down $18,292 (-348%) from 2017
To provide high quality musical productions which provides cultural
To provide high quality musical productions which providecultural enrichment for all of southeast idaho
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $228,384 | $255,537 | ▲ $27,153 |
| Cash and Non-Interest-Bearing Accounts | $62,178 | $43,923 | ▼ $18,255 |
| Savings and Temporary Cash Investments | - | $29,258 | - |
| Land, Buildings, and Equipment, Net | $50,123 | $20,659 | ▼ $29,464 |
| Prepaid Expenses and Deferred Charges | $13,776 | $4,840 | ▼ $8,936 |
| Other Notes and Loans Receivable, Net | $6,400 | $4,810 | ▼ $1,590 |
| Accounts Receivable | $5,809 | $175 | ▼ $5,634 |
| Total Assets | $366,670 | $359,202 | ▼ $7,468 |
| Liabilities | |||
| Deferred Revenue | $69,292 | $55,843 | ▼ $13,449 |
| Accounts Payable and Accrued Expenses | $19,246 | $9,459 | ▼ $9,787 |
| Other Liabilities | $277 | $1,686 | ▲ $1,409 |
| Total Liabilities | $88,815 | $66,988 | ▼ $21,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $271,510 | $287,214 | ▲ $15,704 |
| Temporarily Rstr Net Assets | $6,345 | $5,000 | ▼ $1,345 |
| Total Net Assets Fund Balance | $277,855 | $292,214 | ▲ $14,359 |
| Total Liabilities and Net Assets / Fund Balance | $366,670 | $359,202 | ▼ $7,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,659 | $75,738 | $96,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Clarke | Executive Di | FT | $50,005 | $50,005 |
| Name | Title |
|---|---|
| Kate Fornarotto | President |
| Gina Call | President El |
| Alan Frantz | Director |
| Arlo Luke | Director |
| Carol Burnett | Director |
| Cindy Hill | Director |
| Dan Davis | Director |
| Diane Bilyeu | Director |
| George Katsilometes | Director |
| John Abreu | Director |
| John Alexander | Director |
| Karen Hartman | Director |
| Kathleen Hall | Director |
| Linda Groom | Director |
| Lorie Murray | Director |
| Maggie Malinowski | Director |
| Mark Neiwirth | Director |
| Michelle Clinger | Director |
| Paul Link | Director |
| Phil Joslin | Director |
| Roger Wheeler | Director |
| Ron Bolinger | Director |
| Shelley Hardin | Director |
| Denise Romriell | Secretary |
| Stephanie Albano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,582 |
| Salaries, Compensation, and Employee Benefits | $64,717 |
| Grants and Similar Amounts Paid | $9,450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $88,461 | - | - | $88,461 |
| Current Officers, Directors, Trustees, and Key Employees | $25,003 | $25,002 | - | $50,005 |
| Advertising | $42,084 | - | - | $42,084 |
| Insurance | - | $18,147 | - | $18,147 |
| Occupancy | $17,410 | - | - | $17,410 |
| Conferences and Meetings | $12,340 | - | - | $12,340 |
| Travel | $5,348 | $4,548 | - | $9,896 |
| Grants to Domestic Individuals | $9,450 | - | - | $9,450 |
| Other Expenses | $5,529 | - | - | $5,529 |
| Office Expenses | - | $5,399 | - | $5,399 |
| Other Salaries and Wages | - | $5,336 | - | $5,336 |
| All Other Expenses | $5,110 | - | - | $5,110 |
| Other Employee Benefits | $2,475 | $2,475 | - | $4,950 |
| Payroll Taxes | $1,912 | $2,514 | - | $4,426 |
| Depreciation Depletion | $2,961 | - | - | $2,961 |
| Information Technology | - | $904 | - | $904 |
| Total Functional Expenses | $250,424 | $64,325 | $0 | $314,749 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,875 |
| Fundraising Direct Expenses | $21,517 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $38,875 | $38,875 | $21,517 | $17,358 |
| Total Events | $38,875 | $38,875 | $21,517 | $17,358 |
| Liability | Amount |
|---|---|
| Fica/federal Withholding | $1,155 |
| Idaho State Tax Withheld | $531 |
“Every 100 donor is considered a member”
“Every 100 donor is considered a member and is invited to attend the annual meeting upon which the board of directors are elected”
“Reviewed by executive officers prior to filing”
“Formal review process for executive director was implemented in fy 2016, sub-committee formed to review salary data from leaguue of american orchestras, evaluation was solicited from general board members, orchestra representatives, and self-review. Data reviewed and salary recommendations presented by sub-committee and voted upon by general board.”
“AVAILABLE UPON REQUEST.”
“Artistic director-isu 8,482 0 0 isu strings faculty 8,317 0 0 orchestra & related-isu 46,414 0 0 guest artist fees & expense 17,093 0 0 youth orchestra music staff 8,155 0 0 total 88,461 0 0”
“Release of temporary restriction 1,345”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY MUSICAL PRODUCTIONS WHICH PROVIDECULTURAL ENRICHMENT FOR ALL OF SOUTHEAST IDAHO |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42084 |
| IRS990/AllOtherContributionsAmt | 0 | 113192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5110 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER CLARKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082341587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8099 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4323 |
| IRS990/CYOtherExpensesAmt | 0 | 240582 |
| IRS990/CYOtherRevenueAmt | 0 | 22673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64717 |
| IRS990/CYTotalExpensesAmt | 0 | 314749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69292 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2961 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HIGH QUALITY MUSICAL PROGRAMS FOR THE SOUTHEAST IDAHO AREA AS WELL AS SCHOLARSHIPS FOR MUSIC STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IDAHO STATE CIVIC SYMPHONY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88461 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ABREU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE ALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE BILYEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON BOLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE CLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE FORNAROTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA GROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHELLEY HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CINDY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHIL JOSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE KATSILOMETES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARLO LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAGGIE MALINOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LORIE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK NEIWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DENISE ROMRIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROGER WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HEATHER CLARKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 50005 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38875 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 9450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9450 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 323234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 228384 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 255537 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96397 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY MUSICAL PRODUCTIONS WHICH PROVIDE CULTURAL EXPERIENCES FOR SOUTHEAST IDAHO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292214 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17358 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17358 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7464 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1345 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4950 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES, HOUSING, FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | LINK UP SUPPLIES & EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIDDLE COMPETION |
| IRS990/OtherExpensesGrp/Desc | 3 | SHEET MUSIC & COPIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1686 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM SPONSORSHIP ADS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5050 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 265 |
| IRS990/OtherRevenueTotalAmt | 0 | 5315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5336 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4426 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4840 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER CLARKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18582 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTREACH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58873 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES ARTS EDUCATION BY SPONSORING A SUMMER INSTITUTE FOR PIANO AND STRINGS CAMP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12192 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12191 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES ARTS EDUCATION AND OTHER OUTREACH ACTIVITIES BY SPONSORING A YOUTH ORCHESTRA, CHILDREN'S CONCERT, HALLOWEEN COMMUNITY CONCERT, LINK UP PROGRAM, FIDDLE COMPETITION AND VARIOUS OTHER OUTREACH ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32103 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 46681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10512 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9131 |
| IRS990/PYOtherExpensesAmt | 0 | 252808 |
| IRS990/PYOtherRevenueAmt | 0 | 13603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62462 |
| IRS990/PYTotalExpensesAmt | 0 | 325782 |
| IRS990/PYTotalRevenueAmt | 0 | 331042 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13032 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 102656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29258 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.