Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 88-0203873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$421,272
Down $23,282 (-5.2%) from 2018
Net Assets
Down$418,072
Down $18,098 (-4.1%) from 2018
Liabilities
Down$3,200
Down $5,184 (-62%) from 2018
Revenue
Down$353,129
Down $9,842 (-2.7%) from 2018
Expenses
Up$371,615
Up $63,279 (+21%) from 2018
Net Income
Down-$18,486
Down $73,121 (-134%) from 2018
Inspire, teach and build our rural communities through equitable access to the arts and arts education. We provide arts programs for schools and the public in both California and Nevada. Fox Cultural Hall is a 325-person capacity performance and event space located in North Lake Tahoe. The hall will allow us to greatly expand our arts programs and offerings including live performances, master classes, workshops, teen clubs, and arts classes to our rural communities and schools. Arts For The Schools DBA Fox Cultural Hall now offers seven non-profit programs.
Arts For The Schools mission is to fill the gaps in visual and performing arts education for more than 10,000 children at K-12 schools AND provide access to artistic excellence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $85,925 | $47,066 | ▼ $38,859 |
| Pledges and Grants Receivable | $13,486 | $42,598 | ▲ $29,112 |
| Cash and Non-Interest-Bearing Accounts | $61,552 | $40,412 | ▼ $21,140 |
| Land, Buildings, and Equipment, Net | $1,235 | $586 | ▼ $649 |
| Total Assets | $444,554 | $421,272 | ▼ $23,282 |
| Other Assets Total | $282,356 | $290,610 | ▲ $8,254 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,384 | $3,200 | ▼ $5,184 |
| Total Liabilities | $8,384 | $3,200 | ▼ $5,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $266,663 | $248,565 | ▼ $18,098 |
| Permanently Rstr Net Assets | $169,507 | $169,507 | → $0 |
| Total Net Assets Fund Balance | $436,170 | $418,072 | ▼ $18,098 |
| Total Liabilities and Net Assets / Fund Balance | $444,554 | $421,272 | ▼ $23,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $586 | $2,658 | $3,244 |
| Land | $0 | - | - |
| Other Assets Org | $290,610 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $282,356 | - | ▲ $11,054 | - | $290,610 |
| 2017 | $271,305 | - | ▲ $13,877 | - | $282,356 |
| 2016 | $242,453 | - | ▲ $31,420 | - | $271,305 |
| 2015 | $243,851 | - | ▲ $954 | - | $242,453 |
| 2014 | $225,047 | - | ▲ $21,245 | - | $243,851 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| S Eve McEneaney | Executive Director | FT | $70,144 | $70,144 |
| Name | Title |
|---|---|
| Ann Nguyen | President |
| Andrew Cross | Trustee |
| Katie Veni | Trustee |
| Bethany Lund | Secretary |
| Phyllis McConn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,849 |
| Salaries, Compensation, and Employee Benefits | $151,766 |
| Total Fundraising Expense | $17,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $149,824 | $0 | $0 | $149,824 |
| Current Officers, Directors, Trustees, and Key Employees | $41,750 | $13,917 | $13,917 | $69,584 |
| Other Salaries and Wages | $67,369 | $0 | $0 | $67,369 |
| Occupancy | $10,226 | $5,037 | $0 | $15,263 |
| Payroll Taxes | $9,891 | $1,261 | $1,261 | $12,413 |
| Fees for Services Other | $11,300 | $0 | $0 | $11,300 |
| Travel | $7,698 | $0 | $0 | $7,698 |
| Advertising | $3,263 | $0 | $1,969 | $5,232 |
| Office Expenses | $3,806 | $0 | $0 | $3,806 |
| Information Technology | $2,584 | $0 | $0 | $2,584 |
| Other Employee Benefits | $1,440 | $480 | $480 | $2,400 |
| Insurance | $2,399 | $0 | $0 | $2,399 |
| Fees for Services Accounting | $980 | $0 | $0 | $980 |
| Depreciation Depletion | $649 | $0 | $0 | $649 |
| Fees for Services Legal | $475 | $0 | $0 | $475 |
| Total Functional Expenses | $333,293 | $20,695 | $17,627 | $371,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hearts for Arts | $14,082 | $14,082 | $2,701 | $11,381 |
| Onstage Live | $9,553 | $9,553 | $2,501 | $7,052 |
| Total Events | $23,635 | $23,635 | $13,920 | $9,715 |
“Any financial statements, conflict of interest policy and governing documents were available to the public upon request”
“Full Board of Trustees is provided a copy of the Form 990. It is reviewed and Board Trustees verify its accuracy and approve the filing in a Board meeting.”
“Trustees are encouraged to disclose any conflicts of interest.”
“Use independent non profit association regional compensation reports annually.”
“Use independent non profit association regional compensation reports annually.”
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 | 8384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Arts For The Schools mission is to fill the gaps in visual and performing arts education for more than 10,000 children at K-12 schools AND provide access to artistic excellence |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1969 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5232 |
| IRS990/AllOtherContributionsAmt | 0 | 241298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Arts For The Schools |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305828278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10833 Donner Pass Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Truckee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42739 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8621 |
| IRS990/CYOtherExpensesAmt | 0 | 219849 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151766 |
| IRS990/CYTotalExpensesAmt | 0 | 371615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353129 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 649 |
| IRS990/Desc | 0 | Arts For The Schools operates four direct service programs: Performing Arts Education program provides interactive in-school residencies with exceptional and culturally diverse performing artists from all over the world. Students participate in engaging in discussions, workshops, master classes and performances that meet education content standards. Visual Arts Education program provides an interdisciplinary standards-based course in visual arts techniques. The program meets State of Nevada and Californias visual arts content standards and integrates other subjects, including science, social studies and math. onSTAGE public performance series presents acclaimed performing artists from all over the world in regional venues. Public performances are offered at equitable ticket prices. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 333293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 980 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 475 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | Ann Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bethany Lund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phyllis McConn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katie Veni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | S Eve McEneaney |
| 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 | 70144 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 60471 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 353129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2584 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2584 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2399 |
| IRS990/InvestmentExpenseAmt | 0 | -3405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8621 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3244 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Arts For The Schools mission is to fill the gaps in visual and performing arts education for more than 10,000 children at K-12 schools AND provide access to artistic excellence for the public. AFTS encourages children and adults to create, perform, learn, lead, understand and discover. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 436170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3793 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 282356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290610 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Special Events Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1261 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12413 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 169507 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 169507 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13486 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42598 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | S Eve McEneaney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 308778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54193 |
| IRS990/PYOtherExpensesAmt | 0 | 211446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96890 |
| IRS990/PYTotalExpensesAmt | 0 | 308336 |
| IRS990/PYTotalRevenueAmt | 0 | 362971 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 344507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 342903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1492369 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1492369 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 342903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1492369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1531431 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2800 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 282356 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 290610 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2826 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 271305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 282356 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13877 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2568 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 242453 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 271305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31420 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2352 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 243851 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 242453 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 954 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2441 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225047 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 243851 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21245 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3244 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 290610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TTCF Restricted Endowment |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 586 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 290610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Onstage Live |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Hearts for Arts |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3669 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Any financial statements, conflict of interest policy and governing documents were available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Full Board of Trustees is provided a copy of the Form 990. It is reviewed and Board Trustees verify its accuracy and approve the filing in a Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Trustees are encouraged to disclose any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Use independent non profit association regional compensation reports annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Use independent non profit association regional compensation reports annually. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 444554 |
| IRS990/TotalAssetsEOYAmt | 0 | 421272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 444554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 344508 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17627 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20695 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371615 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 436170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 418072 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 333293 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70144 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353129 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 444554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421272 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.