Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$899,680
Up $56,914 (+6.8%) from 2013
Net Assets
Up$887,229
Up $56,329 (+6.8%) from 2013
Liabilities
Up$12,451
Up $585 (+4.9%) from 2013
Revenue
Down$1,928,812
Down $16,451 (-0.8%) from 2013
Expenses
Down$1,872,483
Down $136,999 (-6.8%) from 2013
Net Income
Up$56,329
Up $120,548 (+188%) from 2013
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 | $382,222 | $378,512 | ▼ $3,710 |
| Savings and Temporary Cash Investments | $231,774 | $262,149 | ▲ $30,375 |
| Cash and Non-Interest-Bearing Accounts | $166,038 | $231,392 | ▲ $65,354 |
| Pledges and Grants Receivable | $55,084 | $19,582 | ▼ $35,502 |
| Prepaid Expenses and Deferred Charges | $5,009 | $5,406 | ▲ $397 |
| Total Assets | $842,766 | $899,680 | ▲ $56,914 |
| Other Assets Total | $2,639 | $2,639 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,227 | $9,812 | ▲ $585 |
| Other Liabilities | $2,639 | $2,639 | → $0 |
| Total Liabilities | $11,866 | $12,451 | ▲ $585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $778,592 | $809,533 | ▲ $30,941 |
| Temporarily Rstr Net Assets | $52,308 | $77,696 | ▲ $25,388 |
| Total Net Assets Fund Balance | $830,900 | $887,229 | ▲ $56,329 |
| Total Liabilities and Net Assets / Fund Balance | $842,766 | $899,680 | ▲ $56,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,347 | $1,167 | $202,514 |
| Land | $149,875 | - | $149,875 |
| Equipment | $3,301 | $105,363 | $108,664 |
| Leasehold Improvements | $23,989 | $1,062 | $25,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Macmillan | Executive Director | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Chris Fleiner | Board Chair |
| Chris Christiansen | Vice Chair |
| Hillary Schieve | Board Member |
| Jessica Schneider | Board Member |
| Oliver X | Board Member |
| Terry Mcquattie | Board Member |
| Miranda Roberts | Secretary |
| Rachael Austin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $891,370 | Market Rates |
| Other Non Cash Contri Table | 16 | $114,634 | Market Rates |
| Other Non Cash Contri Table | 3 | $87,969 | Market Rates |
| Other Non Cash Contri Table | 30 | $25,000 | Market Rates |
| Total Noncash Contributions | 56 | $1,118,973 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,594,517 |
| Total Fundraising Expense | $298,736 |
| Salaries, Compensation, and Employee Benefits | $277,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,484 | $19,828 | $13,740 | $120,052 |
| Current Officers, Directors, Trustees, and Key Employees | $55,000 | $10,000 | $40,000 | $105,000 |
| Advertising | $61,818 | - | - | $61,818 |
| All Other Expenses | $36,629 | $3,428 | $15,518 | $55,575 |
| Fees for Services Other | $40,678 | $5,547 | - | $46,225 |
| Other Employee Benefits | $23,796 | $4,480 | $5,535 | $33,811 |
| Payroll Taxes | $12,010 | $2,532 | $4,561 | $19,103 |
| Other Expenses | $7,223 | $3,334 | $3,334 | $13,891 |
| Travel | $8,136 | - | - | $8,136 |
| Depreciation Depletion | $1,237 | $1,236 | $1,237 | $3,710 |
| Office Expenses | $1,644 | - | $738 | $2,382 |
| Total Functional Expenses | $1,308,564 | $265,183 | $298,736 | $1,872,483 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,872,483 |
| Total Expenses per Audited Statements | $1,872,483 |
| Total Expenses per Form 990 | $1,872,483 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,621 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| AFRICAN CHILDREN'S CHOIR | $20,269 | $16,569 | - | $16,569 |
| Mariachi | $18,752 | $15,052 | - | $15,052 |
| Total Events | $39,021 | $31,621 | - | $31,621 |
| 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 address, and furnishes them upon request.”
“The organization retains copies of all relevant documents at its physical address, 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 | 9227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESENTATION OF CULTURAL EVENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61818 |
| IRS990/AllOtherContributionsAmt | 0 | 1604226 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH MACMILLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753221538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 528 W 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231392 |
| 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 | 7400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1758228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1389 |
| IRS990/CYOtherExpensesAmt | 0 | 1594517 |
| IRS990/CYOtherRevenueAmt | 0 | 31621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277966 |
| IRS990/CYTotalExpensesAmt | 0 | 1872483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 298736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1928812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3710 |
| IRS990/Desc | 0 | CONDUCT CITY-WIDE ART FESTIVAL IN JULY AND OTHER PERFORMING ARTS EVENTS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1308564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46225 |
| 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 | 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/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/PersonNm | 0 | CHRIS CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHAEL AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVER X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HILLARY SCHIEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS FLEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY MCQUATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRANDA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 7400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31621 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 146602 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1928812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 382222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378512 |
| 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 | 830900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 887229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31621 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1118973 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2639 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2639 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33811 |
| 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 | 212987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1086 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 757287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1183261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120052 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19103 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19582 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5406 |
| IRS990/PrincipalOfficerNm | 0 | BETH MCMILLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART FESTIVALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1589163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2148 |
| IRS990/PYOtherExpensesAmt | 0 | 1704166 |
| IRS990/PYOtherRevenueAmt | 0 | 311032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305316 |
| IRS990/PYTotalExpensesAmt | 0 | 2009482 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1945263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56329 |
| 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 | 137574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262149 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1758229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1620981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2388190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1147698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8445737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 322134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1658307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10104044 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1927423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1943115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1886359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2802473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1544674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10104044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1928812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1945263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1889212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2803973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1546701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10113961 |
| 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 | 201347 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1872483 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1062 |
| 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 | 1928812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378512 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1872483 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1928812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1928812 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1872483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AFRICAN CHILDREN'S CHOIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MARIACHI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31621 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 16 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 30 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEDIA AND MARKETING SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | VENUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | FOOD AND BEVERAGE |
| 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 | 891370 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 114634 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 87969 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 25000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SALARIES AND WAGE RATES FOR EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RETAINS COPIES OF ALL RELEVANT DOCUMENTS AT ITS PHYSICAL ADDRESS, AND FURNISHES THEM UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RETAINS COPIES OF ALL RELEVANT DOCUMENTS AT ITS PHYSICAL ADDRESS, AND FURNISHES THEM UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.