Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 87-0480848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$609,281
Up $78,619 (+15%) from 2012
Net Assets
Up$609,281
Up $78,625 (+15%) from 2012
Liabilities
Down$0
Down $6 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$388,822
Down $6,107 (-1.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of park city conservation association is to enable people to lead sustainable lives.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Park City Conservation Association is to enable people to lead sustainable lives |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 682998 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARK CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84068 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 3986 |
| IRS990/Advertising/Total | 0 | 3986 |
| IRS990/AllOtherContributions | 0 | 152884 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1098 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7981 |
| IRS990/AllOtherExpenses/Total | 0 | 9079 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54364 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55861 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5958 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 863 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 375 |
| IRS990/ConferencesMeetings/Total | 0 | 1238 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 258092 |
| IRS990/ContributionsGrantsPriorYear | 0 | 237480 |
| IRS990/CostOfGoodsSold | 0 | 13447 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 188 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6444 |
| IRS990/DepreciationDepletion/Total | 0 | 6632 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PARK CITY CONSERVATION ASSOCIATION SERVES AS A DROP-OFF POINT FOR RECYCLABLES, INCLUDING ALUMINUM CANS, CORRUGATED CARDBOARD, EPS PACKING FOAM, ALL COLORS OF GLASS, MIXED METAL, MIXED PAPER, OFFICE PAPER, PLASTICS, E-WASTE, BATTERIES, CELL PHONES, PRINTER CARTRIDGES, JEWEL CASES, AND MERCURY CONTAINING ITEMS. FOUR SATELLITE CENTERS AROUND THE AREA ACCEPT A VARIETY OF THESE ITEMS AS WELL. PCCA HAS AN EDUCATION PROGRAM DESIGNED FOR STUDENTS IN GRADES K-12, AS WELL AS EDUCATION PROGRAMS FOR GOVERNMENT, BUSINESS, AND OTHER ORGANIZATIONS. THIS ALSO AIMS TO EDUCATE THE COMMUNITY REGARDING RE-USE OPTIONS, YARD WASTE REDUCTION AND COMPOSTING, AND GENERAL SUSTAINABILITY ISSUES. THE ASSOCIATION HAS A VERY LARGE RESTORE PROGRAM. THE PROGRAM ALLOWS UNUSED BUILDING MATERIALS AND SHIPPING AND STORAGE MATERIALS TO BE DROPPED OFF AT THE CENTER TO BE CLAIMED AND USED BY OTHER PATRONS. THIS SIGNIFICANTLY REDUCES THE AMOUNT OF WASTE IN THE LANDFILL AND PROVIDES A COMMUNITY THRIFT STORE FOR THE SALE OF WOOD AND OTHER DESIRABLE MATERIALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 303998 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3181 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3181 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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 | 1.00 |
| 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/NamePerson | 0 | JERAMY LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTIE BABALIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANA KENT EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE KALAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIERDRA WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAREN BARGEEN MULLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARISTIDES IOANNIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SEAN WHARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIM STEED |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRUCE ERICKSON |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6528 |
| IRS990/FundraisingEvents | 0 | 5958 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1887 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 99250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1887 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13098 |
| IRS990/GrossReceipts | 0 | 487423 |
| IRS990/GrossSalesOfInventory | 0 | 13582 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 938 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1406 |
| IRS990/InformationTechnology/Total | 0 | 2344 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1814 |
| IRS990/Insurance/ProgramServices | 0 | 1338 |
| IRS990/Insurance/Total | 0 | 3152 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2209 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4594 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10338 |
| IRS990/InvestmentIncomePriorYear | 0 | 6949 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8451 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 207926 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 314724 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 91462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13355 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6724 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Park City |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERAMY LUND |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 530656 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 609281 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1887 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1887 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6570 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6570 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 135 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 135 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1429 |
| IRS990/Occupancy/ProgramServices | 0 | 2144 |
| IRS990/Occupancy/Total | 0 | 3573 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1870 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3393 |
| IRS990/OfficeExpenses/Total | 0 | 6263 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 570 |
| IRS990/OtherAssetsTotal/EOY | 0 | 570 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1808 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3621 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14836 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20265 |
| IRS990/OtherExpensePriorYear | 0 | 153352 |
| IRS990/OtherExpensesCurrentYear | 0 | 140970 |
| IRS990/OtherExpenses/Description | 0 | Dues, Memberships |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | HAULING |
| IRS990/OtherExpenses/Description | 3 | HAZMAT, PLASTICS, RE-USE AND PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1638 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7230 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47258 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44560 |
| IRS990/OtherExpenses/Total | 0 | 1638 |
| IRS990/OtherExpenses/Total | 1 | 7230 |
| IRS990/OtherExpenses/Total | 2 | 47258 |
| IRS990/OtherExpenses/Total | 3 | 44560 |
| IRS990/OtherRevenueCurrentYear | 0 | 6705 |
| IRS990/OtherRevenuePriorYear | 0 | 5684 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19426 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146067 |
| IRS990/OtherSalariesAndWages/Total | 0 | 204414 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 194266 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 500000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2067 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4141 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16965 |
| IRS990/PayrollTaxes/Total | 0 | 23173 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 562000 |
| IRS990/ProgramServiceRevenueCY | 0 | 192313 |
| IRS990/ProgramServiceRevenue/Description | 0 | RECYCLING |
| IRS990/ProgramServiceRevenue/Description | 1 | RE-USE PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 227985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103115 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78626 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 336390 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 109281 |
| IRS990/Revenue | 0 | 460878 |
| IRS990/RevenuesLessExpensesCY | 0 | 78626 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83169 |
| IRS990/SalariesEtcCurrentYear | 0 | 247852 |
| IRS990/SalariesEtcPriorYear | 0 | 241577 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 252238 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226808 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 36633 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: INVENTORY SALES; 2009: 280.; 2010: 1392.; 2011: 1088.; 2012: 135.; DESCRIPTION: SALES OF ASSETS; 2012: 1887.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 264662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 242076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 257077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 218891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 277817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1260523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5044 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3604 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4270 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 956139 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2022 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1088 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1392 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 280 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4782 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1523890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 324662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 302076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 317077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 278891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 337817 |
| IRS990ScheduleA/Total170/Total | 0 | 1560523 |
| IRS990ScheduleA/TotalSupport | 0 | 1593623 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 60000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 60000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 60000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 60000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 60000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 300000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4426 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26655 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 31081 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 46106 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 46106 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2298 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11977 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 14275 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6724 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 904 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 2388 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3292 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6030 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 600 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 600 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2355 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 902 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3257 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8460 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7080 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15540 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7556 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4692 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12248 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Uncorked Concert |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Harvest Festival |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6218 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 768 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 938 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1706 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 467 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 467 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All governing documents available by request at the center. 990 available on website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The finance committee of the board reviews and asks questions before it is finalized for submittal. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Rounding. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK CHARGES 788. 0. 788. 0. LICENSES & FEES 420. 110. 310. 0. VEHICLE EXPENSES 7871. 7871. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
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| IRS990/TotalAssetsBOY | 0 | 530662 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesCurrentYear | 0 | 388822 |
| IRS990/TotalExpensesPriorYear | 0 | 394929 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59653 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 6 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.