Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$842,766
Down $84,070 (-9.1%) from 2012
Net Assets
Down$830,900
Down $64,219 (-7.2%) from 2012
Liabilities
Down$11,866
Down $19,851 (-63%) from 2012
Revenue
$1,945,263
No earlier filing loaded for comparison.
Expenses
Up$2,009,482
Up $177,013 (+9.7%) from 2012
Net Income
-$64,219
No earlier filing loaded for comparison.
To strengthen reno's arts industry, enhance our civic identity and national image, thereby creating a climate for the cultural and economic rebirth of our region.
Presentation of cultural events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $385,419 | $382,222 | ▼ $3,197 |
| Savings and Temporary Cash Investments | $260,638 | $231,774 | ▼ $28,864 |
| Cash and Non-Interest-Bearing Accounts | $230,707 | $166,038 | ▼ $64,669 |
| Pledges and Grants Receivable | $36,179 | $55,084 | ▲ $18,905 |
| Prepaid Expenses and Deferred Charges | $9,648 | $5,009 | ▼ $4,639 |
| Total Assets | $926,836 | $842,766 | ▼ $84,070 |
| Other Assets Total | $4,245 | $2,639 | ▼ $1,606 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,472 | $9,227 | ▼ $18,245 |
| Other Liabilities | $4,245 | $2,639 | ▼ $1,606 |
| Total Liabilities | $31,717 | $11,866 | ▼ $19,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $704,271 | $778,592 | ▲ $74,321 |
| Temporarily Rstr Net Assets | $190,848 | $52,308 | ▼ $138,540 |
| Total Net Assets Fund Balance | $895,119 | $830,900 | ▼ $64,219 |
| Total Liabilities and Net Assets / Fund Balance | $926,836 | $842,766 | ▼ $84,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,736 | $778 | $202,514 |
| Land | $149,875 | - | $149,875 |
| Equipment | $6,183 | $102,481 | $108,664 |
| Leasehold Improvements | $24,428 | $623 | $25,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Macmillan | Executive Director | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Chris Christiansen | Board Member |
| Chris Fleiner | Board Member |
| Dave Aiazzi | Board Member |
| Forrest Bietz | Board Member |
| Hillary Scheive | Board Member |
| Jennifer Burton | Board Member |
| Terry Mcquattie | Board Member |
| Katie Coleman | Secretary |
| Rachael Austin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $840,342 | Market Rates |
| Other Non Cash Contri Table | 12 | $88,622 | Market Rates |
| Other Non Cash Contri Table | 3 | $54,850 | Market Rates |
| Other Non Cash Contri Table | 1 | $30,000 | Market Rates |
| Total Noncash Contributions | 30 | $1,013,814 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,704,166 |
| Total Fundraising Expense | $336,450 |
| Salaries, Compensation, and Employee Benefits | $305,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,377 | $23,288 | $67,547 | $148,212 |
| Current Officers, Directors, Trustees, and Key Employees | $55,000 | $10,000 | $40,000 | $105,000 |
| Fees for Services Other | $76,772 | $10,469 | - | $87,241 |
| Advertising | $84,144 | - | - | $84,144 |
| All Other Expenses | $29,353 | $3,425 | $5,147 | $37,925 |
| Other Employee Benefits | $14,108 | $3,851 | $13,199 | $31,158 |
| Payroll Taxes | $9,216 | $2,723 | $9,007 | $20,946 |
| Fees for Services Accounting | $14,630 | $1,995 | - | $16,625 |
| Other Expenses | $8,187 | $3,778 | $3,779 | $15,744 |
| Travel | $5,930 | - | - | $5,930 |
| Depreciation Depletion | $1,280 | $1,281 | $1,280 | $3,841 |
| Office Expenses | $2,049 | - | $921 | $2,970 |
| Total Functional Expenses | $1,415,871 | $257,161 | $336,450 | $2,009,482 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,009,482 |
| Total Expenses per Audited Statements | $2,009,482 |
| Total Expenses per Form 990 | $2,009,482 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $311,032 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $82,007 | $82,007 | - | $82,007 |
| Event 1 | $81,285 | $81,285 | - | $81,285 |
| Total Events | $356,032 | $311,032 | - | $311,032 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $2,639 |
“The executive director and board of directors review the tax return prior to filing with the internal revenue service.”
“All salaries and wage rates for employees are reviewed and approved by the board of directors.”
“The organization retains copies of all relevant documents at its physical location and furnishes them upon request.”
“The organization retains copies of all relevant documents at its physical location and furnishes them upon request.”
“The organization's oversight and selection process have not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESENTATION OF CULTURAL EVENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84144 |
| IRS990/AllOtherContributionsAmt | 0 | 1394163 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BETH MACMILLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753221538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 528 W 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1589163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2148 |
| IRS990/CYOtherExpensesAmt | 0 | 1704166 |
| IRS990/CYOtherRevenueAmt | 0 | 311032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305316 |
| IRS990/CYTotalExpensesAmt | 0 | 2009482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 336450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1945263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1280 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3841 |
| IRS990/Desc | 0 | CONDUCT CITY-WIDE ART FESTIVAL IN JULY AND OTHER PERFORMING ARTS EVENTS THROUGHOUT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1415871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87241 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE AIAZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHAEL AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FORREST BIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILLARY SCHEIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS FLEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY MCQUATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 311032 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1945263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 486104 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN RENO'S ARTS INDUSTRY, ENHANCE OUR CIVIC IDENTITY AND NATIONAL IMAGE, THEREBY CREATING A CLIMATE FOR THE CULTURAL AND ECONOMIC REBIRTH OF OUR REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 895119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 830900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 311032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 311032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1013814 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2639 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31158 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 194399 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 691198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1079997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148212 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9007 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20946 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36179 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5009 |
| IRS990/PrincipalOfficerNm | 0 | BETH MCMILLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART FESTIVALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1542758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2853 |
| IRS990/PYOtherExpensesAmt | 0 | 1528370 |
| IRS990/PYOtherRevenueAmt | 0 | 309932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304099 |
| IRS990/PYTotalExpensesAmt | 0 | 1832469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1889212 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231774 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1620981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1530639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2388190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1147698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6870978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 322134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 355720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 413540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1902653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8773631 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1943115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1886359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2802473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1544674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8773631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1945263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1889212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2803973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1546701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 597010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8782159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201736 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2009482 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1945263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382222 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2009482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1945263 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1945263 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2009482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 45000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 82007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 192740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 356032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 82007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 147740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 311032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CONCERT - ITZHAK PERLMAN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CONCERT - BOBBY MCFERRIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 311032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 14 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEDIA AND MAR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | VENUES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | LODGING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | MARKET RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | MARKET RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | MARKET RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 840342 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 88622 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 54850 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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