Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$881,639
Down $38,943 (-4.2%) from 2017
Net Assets
Down$876,342
Down $36,399 (-4.0%) from 2017
Liabilities
Down$5,297
Down $2,544 (-32%) from 2017
Revenue
Down$1,680,175
Down $705,813 (-30%) from 2017
Expenses
Down$1,716,574
Down $650,181 (-27%) from 2017
Net Income
Down-$36,399
Down $55,632 (-289%) from 2017
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 | $376,517 | $374,634 | ▼ $1,883 |
| Savings and Temporary Cash Investments | $263,035 | $263,477 | ▲ $442 |
| Cash and Non-Interest-Bearing Accounts | $241,191 | $237,889 | ▼ $3,302 |
| Accounts Receivable | $32,200 | - | - |
| Prepaid Expenses and Deferred Charges | $2,500 | $3,000 | ▲ $500 |
| Pledges and Grants Receivable | $2,500 | - | - |
| Total Assets | $920,582 | $881,639 | ▼ $38,943 |
| Other Assets Total | $2,639 | $2,639 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,202 | $2,658 | ▼ $2,544 |
| Other Liabilities | $2,639 | $2,639 | → $0 |
| Total Liabilities | $7,841 | $5,297 | ▼ $2,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $833,993 | $798,581 | ▼ $35,412 |
| Temporarily Rstr Net Assets | $78,748 | $77,761 | ▼ $987 |
| Total Net Assets Fund Balance | $912,741 | $876,342 | ▼ $36,399 |
| Total Liabilities and Net Assets / Fund Balance | $920,582 | $881,639 | ▼ $38,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,791 | $2,723 | $202,514 |
| Land | $149,875 | - | $149,875 |
| Equipment | $2,732 | $110,618 | $113,350 |
| Leasehold Improvements | $22,236 | $2,815 | $25,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Macmillan | Executive Director | FT | $130,710 | $130,710 |
| Name | Title |
|---|---|
| Oliver X | Chair |
| Thomas White | Vice Chair |
| Abigail Stephenson | Board Member |
| Cony Linarez | Board Member |
| Joe Nannini | Board Member |
| Mark Hatjakes | Board Member |
| Michon Eben | Board Member |
| Naomi Duerr | Board Member |
| Stacey Spain | Secretary |
| Alli Nagel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $633,835 | Market Rates |
| Other Non Cash Contri Table | 4 | $94,894 | Market Rates |
| Other Non Cash Contri Table | 15 | $3,175 | Market Rates |
| Total Noncash Contributions | 24 | $731,904 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,383,488 |
| Salaries, Compensation, and Employee Benefits | $333,086 |
| Total Fundraising Expense | $261,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,097 | $24,368 | $13,974 | $150,439 |
| Current Officers, Directors, Trustees, and Key Employees | $64,654 | $12,895 | $53,161 | $130,710 |
| Advertising | $83,281 | - | - | $83,281 |
| All Other Expenses | $32,767 | $6,270 | $10,307 | $49,344 |
| Other Employee Benefits | $20,047 | $3,775 | $4,663 | $28,485 |
| Fees for Services Other | $20,970 | $2,860 | - | $23,830 |
| Payroll Taxes | $14,744 | $3,108 | $5,600 | $23,452 |
| Insurance | $17,016 | $2,026 | $1,215 | $20,257 |
| Other Expenses | $22,842 | $153,092 | $15,034 | $15,034 |
| Travel | $11,184 | - | - | $11,184 |
| Office Expenses | $7,459 | - | $3,351 | $10,810 |
| Depreciation Depletion | $628 | $627 | $628 | $1,883 |
| Total Functional Expenses | $1,246,527 | $209,021 | $261,026 | $1,716,574 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,716,574 |
| Total Expenses per Audited Statements | $1,716,574 |
| Total Expenses per Form 990 | $1,716,574 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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.”
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 | 5202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESENTATION OF CULTURAL EVENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83281 |
| IRS990/AllOtherContributionsAmt | 0 | 1214785 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49344 |
| 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 | 241191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130710 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1419638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3629 |
| IRS990/CYOtherExpensesAmt | 0 | 1383488 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333086 |
| IRS990/CYTotalExpensesAmt | 0 | 1716574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 261026 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1680175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 628 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1883 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1246527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23830 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE NANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLI NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVER X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAOMI DUERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABIGAIL STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HATJAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONY LINAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHON EBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130710 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 204853 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1680175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490790 |
| 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 | 912741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 876342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 731904 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10810 |
| 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 | 4663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28485 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 153093 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 544329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 294509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23452 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | BETH MACMILLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART FESTIVALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1984450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3090 |
| IRS990/PYOtherExpensesAmt | 0 | 2052691 |
| IRS990/PYOtherRevenueAmt | 0 | 114983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314064 |
| IRS990/PYTotalExpensesAmt | 0 | 2366755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2385988 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36399 |
| 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 | 256908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263477 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1414638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1984450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2147354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2378509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1758229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9683180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 261908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 398448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 316519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1400555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10654 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11083735 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1676546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2382898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2463873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2632995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1927423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11083735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1680175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2385988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2465242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2634172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1928812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11094389 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 199791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1716574 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2815 |
| 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 | 1680175 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 374634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1716574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1680175 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1680175 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1716574 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 15 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEDIA AND MARKETING SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | MARKET RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | MARKET RATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 633835 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 94894 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 3175 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 78748 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 77761 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 920582 |
| IRS990/TotalAssetsEOYAmt | 0 | 881639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 920582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 881639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.