Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1271056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$614,016
Up $170,109 (+38%) from 2011
Net Assets
Up$572,850
Up $162,851 (+40%) from 2011
Liabilities
Up$41,166
Up $7,258 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,088,657
Down $65,910 (-5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A film festival, symposium and tour dedicated to educating and inspiring audiences about issues that matter, cultures worth exploring, environments worth preserving and conversations worth sustaining.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7158 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28416 |
| IRS990/AccountsReceivable/BOY | 0 | 36946 |
| IRS990/AccountsReceivable/EOY | 0 | 20591 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | An annual festival and year-round touring operation dedicated to contemporary issues. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1088 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Telluride |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81435 |
| IRS990/Advertising/Fundraising | 0 | 3484 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7547 |
| IRS990/Advertising/ProgramServices | 0 | 38747 |
| IRS990/Advertising/Total | 0 | 49778 |
| IRS990/AllOtherContributions | 0 | 741888 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2131 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1861 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13473 |
| IRS990/AllOtherExpenses/Total | 0 | 17465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 103487 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126016 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35215 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53910 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 151777 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 205687 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 777103 |
| IRS990/ContributionsGrantsPriorYear | 0 | 697571 |
| IRS990/CostOfGoodsSold | 0 | 2688 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 26750 |
| IRS990/DeferredRevenue/EOY | 0 | 12750 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10169 |
| IRS990/DepreciationDepletion/Total | 0 | 10169 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Attendance at the annual festival continued record growth nearly totaling some 3,500 guests - it was the biggest festival ever and garnered strong acclaim. The touring operation continued to enjoy the benefits of high-impact, multiple-day events at Lincoln Center in NYC, the Wheeler Opera House in Aspen and at large venues in Seattle, Savannah, Houston, San Francisco and Watercolor, FL. Attendance at all of these events was equal to or greater than prior years. The collaboration with outside television on season three of a 90-minute, 16-episode Mountainfilm television series airing four nights per week and broadcast to over 61 million viewers annually across the country was marked by continuing improvement in planning, implementation and quality of programming. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Mountainfilm in Telluride |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 815762 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27325 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1641 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1641 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2602 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 98170 |
| IRS990/FeesForServicesOther/Total | 0 | 100772 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Beth Gage |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Dalton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bettie Hastings |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Shimkonis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ruth Bender |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bonnie Cohen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mallory Dimmitt |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cathe Dyer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jeff Price |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rick Silverman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Travis Spitzer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Lance Waring |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Brian Werner |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Allison Wolff |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | David Holbrooke |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Peter Kenworthy |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 708 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 97159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 90462 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director- until 10/2012 |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Festival Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7860 |
| IRS990/FundraisingEvents | 0 | 35215 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 20000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 20000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7860 |
| IRS990/GrossReceipts | 0 | 1251257 |
| IRS990/GrossSalesOfInventory | 0 | 12922 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7267 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4076 |
| IRS990/InformationTechnology/Total | 0 | 11343 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1567 |
| IRS990/Insurance/ProgramServices | 0 | 7535 |
| IRS990/Insurance/Total | 0 | 9102 |
| IRS990/Interest/ManagementAndGeneral | 0 | 668 |
| IRS990/Interest/ProgramServices | 0 | 105 |
| IRS990/Interest/Total | 0 | 773 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1152 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 977 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8176 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8176 |
| IRS990/InvestmentIncomePriorYear | 0 | 8964 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8176 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 154208 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 249007 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 91442 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 294 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 294 |
| IRS990/MissionDescription | 0 | A film festival, symposium and tour dedicated to educating and inspiring audiences about issues that matter, cultures worth exploring, environments worth preserving and conversations worth sustaining. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Peter Kenworthy |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 409999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 572850 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 10234 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 10234 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1545 |
| IRS990/NoncashContributions | 0 | 147260 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 74 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
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| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6884 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1260 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16248 |
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| IRS990/OtherExpenses/Description | 0 | Fees and licenses |
| IRS990/OtherExpenses/Description | 1 | Event expense |
| IRS990/OtherExpenses/Description | 2 | Awards |
| IRS990/OtherExpenses/Description | 3 | Credit card processing |
| IRS990/OtherExpenses/Fundraising | 0 | 2859 |
| IRS990/OtherExpenses/Fundraising | 1 | 155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11913 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52748 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19700 |
| IRS990/OtherExpenses/Total | 0 | 52748 |
| IRS990/OtherExpenses/Total | 1 | 36973 |
| IRS990/OtherExpenses/Total | 2 | 19700 |
| IRS990/OtherExpenses/Total | 3 | 12068 |
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| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Advertising |
| IRS990/OtherRevenueMisc/Description | 1 | Sublease income |
| IRS990/OtherRevenueMisc/Description | 2 | Admin. fees |
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| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10915 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1250 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63012 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 113209 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221221 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31759 |
| IRS990/PayrollTaxes/Total | 0 | 31759 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 567 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 427937 |
| IRS990/ProgramServiceRevenue/Description | 0 | Festival |
| IRS990/ProgramServiceRevenue/Description | 1 | Tour booking fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 347450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 276713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 276713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151224 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 152052 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10799 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 427937 |
| IRS990/RevenuesLessExpensesCY | 0 | 152052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80041 |
| IRS990/SalariesEtcCurrentYear | 0 | 474915 |
| IRS990/SalariesEtcPriorYear | 0 | 419953 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 109918 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 179858 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 365580 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 333358 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 557753 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 305596 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 378402 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1940689 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: Other income - 2012 Amount: $ 294. Admin fees - 2012 Amount: $ 1,250. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 777103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 697571 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 898956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 619761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 533542 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3526933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12976 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14249 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8226 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4158 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2109 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 41718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 427937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 347450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 325286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 316914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 294869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1712456 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 20782 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 14096 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 7075 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 41953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 41718 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00780 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1544 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.