Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 93-0955648 • 501(c)3 • Stevenson, WA
Profile
CULTURAL PRESERVATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,705,330
Down $172,732 (-9.2%) from 2023
Liabilities
Up$16,611
Up $13,155 (+381%) from 2023
Net Assets
Down$1,688,719
Down $185,887 (-9.9%) from 2023
Revenue
Up$535,559
Up $43,599 (+8.9%) from 2023
Expenses
Down$721,446
Down $42,294 (-5.5%) from 2023
Net Income
Up-$185,887
Up $85,893 (+32%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
As a museum, the columbia gorge museum carefully collects, preserves, stores, and exhibits the objects reflecting the generations of historical data, information, and objects for the edification of our visitors.
CULTURAL PRESERVATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,167,721 | $1,921,340 | ▼ $246,381 |
| Savings and Temporary Cash Investments | $108,550 | $137,801 | ▲ $29,251 |
| Cash and Non-Interest-Bearing Accounts | $65,475 | $73,894 | ▲ $8,419 |
| Total Assets | $2,351,160 | $2,142,449 | ▼ $208,711 |
| Other Assets Total | $9,414 | $9,414 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,335 | $68,292 | ▼ $9,043 |
| Total Liabilities | $77,335 | $68,292 | ▼ $9,043 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,273,825 | $2,074,157 | ▼ $199,668 |
| Total Net Assets Fund Balance | $2,273,825 | $2,074,157 | ▼ $199,668 |
| Total Liabilities and Net Assets / Fund Balance | $2,351,160 | $2,142,449 | ▼ $208,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $308,090 | $6,939,214 | - |
| Other Land Buildings | $722 | $71,864 | - |
| Land | $1,600,000 | - | - |
| Equipment | $12,528 | $108,750 | - |
| Other Assets Org | $9,414 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rob Peterson | Executive Director | FT | $45,907 | $45,907 |
| Name | Title |
|---|---|
| Mark Mccormick | President |
| Barbara Perry | Director |
| Glenn Veltcamp | Director |
| Kevin Waters | Director |
| Shelly Hays | Director |
| Tom Lannen | Director |
| Tony Lawton | Director |
| April Gilbert | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,530 |
| Salaries, Compensation, and Employee Benefits | $217,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $246,381 | - | - | $246,381 |
| Other Salaries and Wages | $127,450 | $54,622 | - | $182,072 |
| Occupancy | $57,522 | - | - | $57,522 |
| Insurance | - | $21,299 | - | $21,299 |
| Other Employee Benefits | $12,583 | $5,393 | - | $17,976 |
| All Other Expenses | $17,792 | - | - | $17,792 |
| Payroll Taxes | $10,701 | $4,586 | - | $15,287 |
| Office Expenses | - | $3,319 | - | $3,319 |
| Fees for Services Accounting | - | $2,781 | - | $2,781 |
| Pension Plan Contributions | $1,753 | $751 | - | $2,504 |
| Other Expenses | $2,369 | - | - | $2,369 |
| Interest | $2,300 | - | - | $2,300 |
| Advertising | - | $382 | - | $382 |
| Total Functional Expenses | $567,236 | $93,133 | $0 | $660,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | - | - | - | - |
| Special | - | - | - | - |
“Meetings minutes are available”
“NO COMMITTEES”
“Financial review held monthly at board meeting.”
“NONE COMPENSATED”
“NONE COMPENSATED”
“AVAILABLE UPON REQUEST.”
“AVAILABLE 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68292 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTURAL PRESERVATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 382 |
| IRS990/AllOtherContributionsAmt | 0 | 197779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17792 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MCCORMICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094278211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 396 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98648 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22711 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24477 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 442530 |
| IRS990/CYOtherRevenueAmt | 0 | 120506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217839 |
| IRS990/CYTotalExpensesAmt | 0 | 660369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441060 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246381 |
| IRS990/Desc | 0 | ORGANIZATION ACQUIRES, CONSERVES, PROTECTS AND PRESERVES ITEMS OF HISTORICAL SIGNIFIANCE TO THE COLUMBIA RIVER GORGE AND THE PACIFIC NORTHWEST |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 567236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2781 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | ROB PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM LANNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLY HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN VELTCAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | APRIL GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45907 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465537 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21299 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/InterestGrp/TotalAmt | 0 | 2300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7119828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2167721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1921340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9041168 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CULTURAL PRESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2273825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2074157 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22730 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22730 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28058 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2273825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2074157 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17976 |
| IRS990/OtherExpensesGrp/Desc | 0 | CITY MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISER EXPENESE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2369 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT STEVENSON |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACT COUNTY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44718 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25000 |
| IRS990/OtherRevenueTotalAmt | 0 | 69718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15287 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 34589 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1423 |
| IRS990/PYOtherExpensesAmt | 0 | 434800 |
| IRS990/PYOtherRevenueAmt | 0 | 96992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164835 |
| IRS990/PYTotalExpensesAmt | 0 | 599635 |
| IRS990/PYTotalRevenueAmt | 0 | 339061 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219309 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28058 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 685148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 237608 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 447540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 685148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 688236 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 308090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6939214 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7247304 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108750 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 121278 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1600000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1600000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CISCO SYSTEMS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 72586 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1921340 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETINGS MINUTES ARE AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL REVIEW HELD MONTHLY AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2351160 |
| IRS990/TotalAssetsEOYAmt | 0 | 2142449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2351160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2142449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220490 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 660369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2273825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2074157 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 567236 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45907 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220570 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 441060 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2351160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2142449 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.