Civic Intelligence

Sheridan Arts Foundation

990 • Fiscal year 2014 • EIN 84-1166423

Oct 01, 2013 to Sep 30, 2014 • Filed on May 29, 2015

Organization ProfileWWW.SHERIDANOPERAHOUSE.COM
PO Box 268081435

(970) 728-6363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,770

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,532,874

Up $11,471 (+0.8%) from 2013

Net Assets

Down

$1,104,341

Down $4,489 (-0.4%) from 2013

Liabilities

Up

$428,533

Up $15,960 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

$1,299,039

No earlier filing loaded for comparison.

Expenses

Up

$1,303,528

Up $141,611 (+12%) from 2013

Net Income

-$4,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,628,390Liabilities 2010: $477,963Net Assets 2010: $1,150,4272010Assets 2011: $1,653,866Liabilities 2011: $461,499Net Assets 2011: $1,192,3672011Assets 2012: $1,515,633Liabilities 2012: $427,368Net Assets 2012: $1,088,2652012Assets 2013: $1,521,403Liabilities 2013: $412,573Net Assets 2013: $1,108,8302013Assets 2014: $1,532,874Liabilities 2014: $428,533Net Assets 2014: $1,104,3412014Assets 2015: $1,508,385Liabilities 2015: $394,709Net Assets 2015: $1,113,6762015Assets 2016: $1,884,126Liabilities 2016: $778,315Net Assets 2016: $1,105,8112016Assets 2017: $1,973,795Liabilities 2017: $806,028Net Assets 2017: $1,167,7672017Assets 2018: $1,965,293Liabilities 2018: $717,947Net Assets 2018: $1,247,3462018Assets 2019: $2,055,456Liabilities 2019: $676,153Net Assets 2019: $1,379,3032019Assets 2020: $2,253,435Liabilities 2020: $730,372Net Assets 2020: $1,523,0632020Assets 2021: $2,967,332Liabilities 2021: $774,303Net Assets 2021: $2,193,0292021Assets 2022: $3,014,799Liabilities 2022: $674,905Net Assets 2022: $2,339,8942022Assets 2023: $2,927,869Liabilities 2023: $658,983Net Assets 2023: $2,268,8862023Assets 2024: $2,823,775Liabilities 2024: $681,987Net Assets 2024: $2,141,7882024

Highlighted filing

2014

Assets$1,532,874
Liabilities$428,533
Net Assets$1,104,341
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,039,4122010Expenses 2011: $1,104,8072011Revenue 2012: $962,663Expenses 2012: $1,066,765Net Income 2012: -$104,1022012Expenses 2013: $1,161,9172013Revenue 2014: $1,299,039Expenses 2014: $1,303,528Net Income 2014: -$4,4892014Revenue 2015: $1,205,570Expenses 2015: $1,196,235Net Income 2015: $9,3352015Revenue 2016: $1,233,666Expenses 2016: $1,241,531Net Income 2016: -$7,8652016Revenue 2017: $1,386,459Expenses 2017: $1,396,524Net Income 2017: -$10,0652017Revenue 2018: $1,507,575Expenses 2018: $1,427,996Net Income 2018: $79,5792018Revenue 2019: $1,629,788Expenses 2019: $1,497,831Net Income 2019: $131,9572019Revenue 2020: $1,400,889Expenses 2020: $1,257,129Net Income 2020: $143,7602020Revenue 2021: $1,721,240Expenses 2021: $1,051,274Net Income 2021: $669,9662021Revenue 2022: $1,473,861Expenses 2022: $1,326,996Net Income 2022: $146,8652022Revenue 2023: $1,530,778Expenses 2023: $1,617,261Net Income 2023: -$86,4832023Revenue 2024: $1,538,260Expenses 2024: $1,666,370Net Income 2024: -$128,1102024

Highlighted filing

2014

Revenue$1,299,039
Expenses$1,303,528
Net Income-$4,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,343,240
Mission and Program Overview

Mission

Preserve the historic Sheridan Opera House as an arts and cultural resource for the Telluride community; Bring quality arts and cultural events to Telluride; Provide local and national youth with access and exposure to the arts through education

The sheridan arts foundation was founded in 1991 as a 501(c)(3) non-profit organization to: preserve the historic sheridan opera house as an arts and cultural resource for the telluride community; bring quality arts and cultural events to telluride; provide local and national youth with access and exposure to the arts through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,030$1,420,965▲ $13,935
Cash and Non-Interest-Bearing Accounts$73,213$88,789▲ $15,576
Prepaid Expenses and Deferred Charges$3,739$7,275▲ $3,536
Inventories for Sale or Use$5,500$5,500→ $0
Intangible Assets-$5,227-
Accounts Receivable$1,250$3,189▲ $1,939
Savings and Temporary Cash Investments$30,671$1,929▼ $28,742
Total Assets$1,521,403$1,532,874▲ $11,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,161$371,896▼ $7,265
Deferred Revenue$19,325$45,911▲ $26,586
Accounts Payable and Accrued Expenses$14,087$10,726▼ $3,361
Total Liabilities$412,573$428,533▲ $15,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,830$1,096,190▼ $12,640
Temporarily Rstr Net Assets-$8,151-
Total Net Assets Fund Balance$1,108,830$1,104,341▼ $4,489
Total Liabilities and Net Assets / Fund Balance$1,521,403$1,532,874▲ $11,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,954$660,217$1,669,171
Other Land Buildings$131,326$196,345$327,671
Land$280,685-$280,685
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven PalamarDir.business & FinanceFT$67,104$2,666$69,770

Board Members and Trustees

NameTitle
Mark DaltonPresident
James GallagherVice President
Grace EngbringDirector
Rex FuquaDirector
Scott SwankDirector
James I Black IiiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,111
Program Service Revenue
$866,819
Investment Income
$-42
Other Revenue
$11,151
All Other Contributions
$381,191
Change in Net Assets
$-4,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$40,000Market Value
Other Non Cash Contri Table5$1,500Market Value
Total Noncash Contributions15$41,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,935
Revenue Not Reported on Financial Statements
$101,104
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$101,104
Total Revenue per Audited Statements
$1,197,935
Total Revenue per Form 990
$1,299,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,904
Salaries, Compensation, and Employee Benefits$458,624
Total Fundraising Expense$19,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$378,350--$378,350
Other Salaries and Wages$265,940$43,596$11,930$321,466
Travel$96,067$714-$96,781
Depreciation Depletion$65,573$73-$65,646
Current Officers, Directors, Trustees, and Key Employees-$57,421-$57,421
Occupancy$52,533--$52,533
Office Expenses$36,793$13,428-$50,221
Other Employee Benefits$32,201$14,267$1,444$47,912
Payroll Taxes$22,338$8,485$1,002$31,825
Advertising$27,353--$27,353
Interest$19,406--$19,406
Insurance$14,043$2,312-$16,355
Fees for Services Accounting-$14,000-$14,000
Other Expenses$30,071$4,930$4,656$4,656
Conferences and Meetings-$4,431-$4,431
Total Functional Expenses$1,120,870$163,626$19,032$1,303,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,303,528
Expenses per Audited Statements$1,202,424
Total Expenses per Audited Statements$1,202,424
Expenses Not Reported on Financial Statements$101,104
Other Expense Adjustments$101,104
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,871
Fundraising Direct Expenses$41,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,033$24,033$41,180$-17,147
Event 2$48,050$20,130-$20,130
Total Events$74,791$46,871$41,180$5,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board has requested the director of finance and business affairs to review the 990 on their behalf. The director reports to the board, and the board has the ability to make changes prior to filing. Once the 990 is approved by the board, it is filed.”

Form 990, Part VI, Section B, Line 12C

“Directors officers and key employees are required to complete a questionnaire annually and provide it to the director of finance and business affairs.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the salary structure for the director of finance and business affiars and event director positions annually. Information used includes comparability of similar positions to the local pay structure and performance based standards. The discussion is held in executive session and is not included in the minutes.”

Form 990, Part VI, Section C, Line 19

“Upon request, the foundation provides copies of governing documents and the annual audit to interested parties.”

Filing and Contact Details

Filer

EIN
84-1166423
Phone
9707286363

Signing Officer

Name
Steve Palamar
Title
Director of Finance & Business Affairs
Phone
9707286363
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Palamar
Formed
1991
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20

Preparer

Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 33,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,407. In-kind services: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Artist fees: program service expenses 343,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 343,443.”

Financial Statement Notes

PART X, LINE 2:

“The foundation had no material unrecognized tax benefits for the year ended september 30, 2014. As a result, no interest or penalties were accrued for unrecognized tax benefits during the year.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against income on audit report - plein air fees 101,104.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against income on audit report - plein air fees 101,104.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE SHERIDAN ARTS FOUNDATION WAS FOUNDED IN 1991 AS A 501(C)(3) NON-PROFIT ORGANIZATION TO: PRESERVE THE HISTORIC SHERIDAN OPERA HOUSE AS AN ARTS AND CULTURAL RESOURCE FOR THE TELLURIDE COMMUNITY; BRING QUALITY ARTS AND CULTURAL EVENTS TO TELLURIDE; PROVIDE LOCAL AND NATIONAL YOUTH WITH ACCESS AND EXPOSURE TO THE ARTS THROUGH EDUCATION.
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IRS990/Desc0PROMOTING THE PERFORMING ARTS AND SHERIDAN OPERA HOUSE OPERATIONS. OVER 20,000 PEOPLE TOOK ADVANTAGE OF THE EVENTS AND SHOWS OFFERED AT THE OPERA HOUSE. WILD WEST FEST HAD APPROXIMATELY 400 ATTENDEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/ProgramServicesAmt052533
IRS990/OccupancyGrp/TotalAmt052533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013428
IRS990/OfficeExpensesGrp/ProgramServicesAmt036793
IRS990/OfficeExpensesGrp/TotalAmt050221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047912
IRS990/OtherExpensesGrp/Desc0BANK & CC FEES/ TIX HAN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14930
IRS990/OtherExpensesGrp/ProgramServicesAmt080202
IRS990/OtherExpensesGrp/ProgramServicesAmt130071
IRS990/OtherExpensesGrp/TotalAmt080171
IRS990/OtherExpensesGrp/TotalAmt135001
IRS990/OtherExpensesGrp/TotalAmt24656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08485
IRS990/PayrollTaxesGrp/ProgramServicesAmt022338
IRS990/PayrollTaxesGrp/TotalAmt031825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07275
IRS990/PrincipalOfficerNm0STEVEN PALAMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27038
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PEOPLE'S THEATER IS A DIVERSE AND FLOURSHING CENTER FOR YOUNG THESPIANS THAT HAS AN ENROLLMENT OF OVER 200 CHILDREN BETWEEN AGES 2 AND 18 EACH YEAR. THE PROGRAM FEES ARE BASED ON FINANCIAL ABILITY. SEVERAL CLASSES ARE HELD AND 3 SHOWS PER YEAR ARE PRESENTED AT THE OPERA HOUSE. 600 PEOPLE ATTENDED THE SHOWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074041
IRS990/ProgSrvcAccomActy3Grp/Desc0A PLEIN AIR EVENT IS HELD IN TELLURIDE AND ASPEN EACH SUMMER. APPROXIMATELY 25-30 ARTISTS SPEND A WEEK PAINTING PLEIN AIR. THE PUBLIC IS ABLE TO WATCH THE ARTISTS AT WORK AND BID ON THE ART WORK. THE EVENTS ARE VIEWED BY OVER 5,000 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0725218
IRS990/PYOtherRevenueAmt0133944
IRS990/PYProgramServiceRevenueAmt0674170
IRS990/PYRevenuesLessExpensesAmt020565
IRS990/PYSalariesCompEmpBnftPaidAmt0436699
IRS990/PYTotalExpensesAmt01161917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182482
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0192500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0191000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0347450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0321092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01222042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02205021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0866819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0805646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0620899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03651999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0565
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72040
IRS990ScheduleA/PublicSupportPY509Pct00.73890
IRS990ScheduleA/PublicSupportTotal509Amt04219541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0215128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0344864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0223250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0430970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0423267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01637479
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0153864
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt083520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0102175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0415437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01287930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01179990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01377982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01053681
IRS990ScheduleA/Total509Grp/TotalAmt05857020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01287936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01180014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0957454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01378499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01053682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05857585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01008954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01669171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0101104
IRS990ScheduleD/ExpensesSubtotalAmt01202424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280685
IRS990ScheduleD/OtherExpensesNotIncludedAmt0101104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327671
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0101104
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0101104
IRS990ScheduleD/RevenueSubtotalAmt01197935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED SEPTEMBER 30, 2014. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX BENEFITS DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST INCOME ON AUDIT REPORT - PLEIN AIR FEES 101,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST INCOME ON AUDIT REPORT - PLEIN AIR FEES 101,104.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420965
IRS990ScheduleD/TotalExpensesPerForm990Amt01303528
IRS990ScheduleD/TotalRevenuePerForm990Amt01299039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02708

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,874
Liabilities
$428,533
Net assets
$1,104,341
Revenue
$1,299,039
Expenses
$1,303,528
Net income
-$4,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.68$2.14$1.54$1.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.66$2.27$1.53$1.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.67$2.34$1.47$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.77$2.19$1.72$1.05$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.73$1.52$1.40$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.68$1.38$1.63$1.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.72$1.25$1.51$1.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.17$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.11$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.11$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.43$1.10$1.30$1.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.41$1.11$1.16
2012Summary only. Only limited summary data is available for this year.$1.52$0.43$1.09$0.96$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.48$1.15$1.04