Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-0344417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$359,972
Up $770 (+0.2%) from 2018
Net Assets
Down$260,960
Down $31,254 (-11%) from 2018
Liabilities
Up$99,012
Up $32,024 (+48%) from 2018
Revenue
Up$375,347
Up $73,630 (+24%) from 2018
Expenses
Up$403,464
Up $88,715 (+28%) from 2018
Net Income
Down-$28,117
Down $15,085 (-116%) from 2018
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 | $255,537 | $254,235 | ▼ $1,302 |
| Cash and Non-Interest-Bearing Accounts | $43,923 | $55,920 | ▲ $11,997 |
| Savings and Temporary Cash Investments | $29,258 | $29,258 | → $0 |
| Land, Buildings, and Equipment, Net | $20,659 | $17,454 | ▼ $3,205 |
| Other Notes and Loans Receivable, Net | $4,810 | $1,900 | ▼ $2,910 |
| Prepaid Expenses and Deferred Charges | $4,840 | $1,020 | ▼ $3,820 |
| Accounts Receivable | $175 | $185 | ▲ $10 |
| Total Assets | $359,202 | $359,972 | ▲ $770 |
| Liabilities | |||
| Deferred Revenue | $55,843 | $94,275 | ▲ $38,432 |
| Other Liabilities | $1,686 | $4,416 | ▲ $2,730 |
| Accounts Payable and Accrued Expenses | $9,459 | $321 | ▼ $9,138 |
| Total Liabilities | $66,988 | $99,012 | ▲ $32,024 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $287,214 | $255,960 | ▼ $31,254 |
| Temporarily Rstr Net Assets | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $292,214 | $260,960 | ▼ $31,254 |
| Total Liabilities and Net Assets / Fund Balance | $359,202 | $359,972 | ▲ $770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,454 | $78,943 | $96,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Clarke | Executive Di | FT | $50,004 | $50,004 |
| Name | Title |
|---|---|
| Gina Call | President |
| Ron Bolinger | President El |
| Alan Frantz | Director |
| Arlo Luke | Director |
| Cindy Hill | Director |
| Dan Davis | Director |
| Dave Orthel | Director |
| Diane Bilyeu | Director |
| George Katsilometes | Director |
| Janet Schubert | Director |
| John Abreu | Director |
| John Alexander | Director |
| Karen Hartman | Director |
| Kate Fornarotto | 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 |
| Shelley Hardin | Director |
| Carol Burnett | Secretary |
| Stephanie Albano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,019 |
| Salaries, Compensation, and Employee Benefits | $64,445 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $83,569 | - | - | $83,569 |
| Advertising | $54,627 | - | - | $54,627 |
| Current Officers, Directors, Trustees, and Key Employees | $25,002 | $25,002 | - | $50,004 |
| Travel | $43,883 | $4,377 | - | $48,260 |
| Conferences and Meetings | $39,156 | $2,359 | - | $41,515 |
| Occupancy | $21,412 | - | - | $21,412 |
| All Other Expenses | $16,412 | - | - | $16,412 |
| Office Expenses | - | $14,690 | - | $14,690 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Insurance | - | $7,765 | - | $7,765 |
| Other Expenses | $6,293 | - | - | $6,293 |
| Other Salaries and Wages | - | $5,513 | - | $5,513 |
| Other Employee Benefits | $2,245 | $2,245 | - | $4,490 |
| Payroll Taxes | $1,919 | $2,519 | - | $4,438 |
| Depreciation Depletion | $3,205 | - | - | $3,205 |
| Fees for Services Accounting | $1,140 | $900 | - | $2,040 |
| Total Functional Expenses | $338,094 | $65,370 | $0 | $403,464 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,708 |
| Fundraising Direct Expenses | $22,357 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $54,708 | $54,708 | $22,357 | $32,351 |
| Total Events | $54,708 | $54,708 | $22,357 | $32,351 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,749 |
| Fica/federal Withholding | $1,036 |
| Idaho State Tax Withheld | $631 |
“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 4,117 0 0 isu strings faculty 10,363 0 0 orchestra & related-isu 49,230 0 0 guest artist fees & expense 19,859 0 0 total 83,569 0 0”
“Release of temporary restriction 0”
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 | 9459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185 |
| 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 | 54627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54627 |
| IRS990/AllOtherContributionsAmt | 0 | 159319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16412 |
| 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 | 43923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39156 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11869 |
| IRS990/CYOtherExpensesAmt | 0 | 329019 |
| IRS990/CYOtherRevenueAmt | 0 | 33053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64445 |
| IRS990/CYTotalExpensesAmt | 0 | 403464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55843 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3205 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83569 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83569 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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 | 0.50 |
| 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 | SHELLEY HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHIL JOSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEORGE KATSILOMETES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARLO LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAGGIE MALINOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORIE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK NEIWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROGER WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVE ORTHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANET SCHUBERT |
| 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 | 50004 |
| 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 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22357 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54708 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397704 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 255537 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 254235 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17454 |
| 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 | 292214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260960 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32351 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32351 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3137 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4490 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHEET MUSIC & COPIES |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH ORCHESTRA SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIDDLE COMPETION |
| IRS990/OtherExpensesGrp/Desc | 3 | LINK UP SUPPLIES & EXPENS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4416 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 702 |
| IRS990/OtherRevenueTotalAmt | 0 | 702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5513 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4810 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4438 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1020 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTREACH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71064 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES ARTS EDUCATION BY SPONSORING A SUMMER INSTITUTE FOR PIANO AND STRINGS CAMP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1200 |
| 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 | 79170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4323 |
| IRS990/PYOtherExpensesAmt | 0 | 240582 |
| IRS990/PYOtherRevenueAmt | 0 | 22673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64717 |
| IRS990/PYTotalExpensesAmt | 0 | 314749 |
| IRS990/PYTotalRevenueAmt | 0 | 301717 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28117 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 159319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 575018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11869 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.