Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 93-1006823 • 501(c)3 • Klamath Falls, OR
Profile
To provide a forum for musical, art, drama, and other events including programs for the youth in the klamath and surrounding counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,423,138
Down $65,265 (-2.6%) from 2023
Liabilities
Up$362,637
Up $34,683 (+11%) from 2023
Net Assets
Down$2,060,501
Down $99,948 (-4.6%) from 2023
Revenue
Up$1,340,304
Up $120,160 (+9.8%) from 2023
Expenses
Up$1,440,252
Up $46,871 (+3.4%) from 2023
Net Income
Up-$99,948
Up $73,289 (+42%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a forum for musical, art, drama, and other events including programs for the youth in the klamath and surrounding counties.
To provide a forum for musical, art, drama, and other events including programs fro the youth in the kalmath and surrounding counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,406,183 | $2,296,811 | ▼ $109,372 |
| Cash and Non-Interest-Bearing Accounts | $67,548 | $71,370 | ▲ $3,822 |
| Prepaid Expenses and Deferred Charges | $12,225 | $35,921 | ▲ $23,696 |
| Accounts Receivable | $1,940 | $18,669 | ▲ $16,729 |
| Intangible Assets | $507 | $367 | ▼ $140 |
| Total Assets | $2,488,403 | $2,423,138 | ▼ $65,265 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $238,998 | $238,998 | → $0 |
| Accounts Payable and Accrued Expenses | $22,267 | $75,464 | ▲ $53,197 |
| Other Liabilities | $66,689 | $48,175 | ▼ $18,514 |
| Total Liabilities | $327,954 | $362,637 | ▲ $34,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,160,449 | $2,060,501 | ▼ $99,948 |
| Total Net Assets Fund Balance | $2,160,449 | $2,060,501 | ▼ $99,948 |
| Total Liabilities and Net Assets / Fund Balance | $2,488,403 | $2,423,138 | ▼ $65,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,273,551 | $3,166,342 | $4,439,893 |
| Land | $132,327 | - | $132,327 |
| Name | Title |
|---|---|
| Sam Stewart | Chair |
| Amanda Squibb | Vice Chair |
| Chandra Awbrey | Director |
| Gary Turner | Director |
| Jessie Dubose | Director |
| Kelly Armijo | Director |
| Curtis Peoples | Executive Di |
| Samantha Burris | Executive Di |
| Regina Morris | Guild Presid |
| Jean Pinniger | Member Emeri |
| Joan Staunton | Member Emeri |
| John Novak | Ragland Rife |
| Josh Guest | Secretary |
| Sandra Bailey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $857,765 |
| Salaries, Compensation, and Employee Benefits | $582,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $582,487 | - | - | $582,487 |
| Fees for Services Other | $270,412 | - | - | $270,412 |
| Occupancy | $191,955 | - | - | $191,955 |
| Depreciation Depletion | $124,112 | - | - | $124,112 |
| Advertising | $42,612 | - | - | $42,612 |
| All Other Expenses | $40,178 | - | - | $40,178 |
| Insurance | $31,157 | - | - | $31,157 |
| Office Expenses | $29,019 | - | - | $29,019 |
| Other Expenses | $18,435 | - | - | $18,435 |
| Travel | $13,252 | - | - | $13,252 |
| Interest | $12,590 | - | - | $12,590 |
| Total Functional Expenses | $1,440,252 | $0 | $0 | $1,440,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Medical Insurance | $17,463 |
| Rrt Umpqua Cc | $14,692 |
| Rental Tickets | $14,499 |
| Federal Taxes 941 | $6,366 |
| Rental Deposits Refundable | $1,358 |
| Or Employment Tax | $722 |
| Or Income Tax | $600 |
| Pre-approved Pr Deduction | $292 |
| Rrt Mc 6627 | $175 |
| Staples Credit Card Payable | $122 |
| Or Wbf | $120 |
| Or Stt | $82 |
| Vision Insurance | $79 |
| Masa (medical Air Services Associati | $26 |
| Or Pfml | $23 |
| Staples Cc | $-137 |
| Hd Cc | $-861 |
| Fib Mortgage Loan | $-7,446 |
“The form 990 is made available to the board members for review before the filing of the tax return.”
“Interests are disclosed to the board upon joining.”
“A board committee reviews executive compensation.”
“Documents are available upon request”
“Professional fees 14,373 0 0 security services - contracte 11,757 0 0 artist/performer/contractors 244,282 0 0 total 270,412 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FORUM FOR MUSICAL, ART, DRAMA, AND OTHER EVENTS INCLUDING PROGRAMS FRO THE YOUTH IN THE KALMATH AND SURROUNDING COUNTIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40178 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CURTIS PEOPLES EXCECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418840651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 N 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 857765 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 813473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 582487 |
| IRS990/CYTotalExpensesAmt | 0 | 1440252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124112 |
| IRS990/Desc | 0 | DURING THE CURRENT FISCAL PERIOD, THE THEATER PROVIDED MUSICAL, ART, DRAMA, AND OTHER EVENTS INCLUDING PROGRAMS FOR THE YOUTH IN THE KLAMATH AND SURROUNDING COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1440252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270412 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURTIS PEOPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA SQUIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH GUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY ARMIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANDRA AWBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSIE DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN PINNIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN STAUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REGINA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMANTHA BURRIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER EMERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER EMERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RAGLAND RIFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GUILD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 526831 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1340304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31157 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 507 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 367 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12590 |
| IRS990/InterestGrp/TotalAmt | 0 | 12590 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3166342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2406183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2296811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5463153 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A FORUM FOR MUSICAL, ART, DRAMA, AND OTHER EVENTS INCLUDING PROGRAMS FRO THE YOUTH IN THE KALMATH AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2160449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2060501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2160449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2060501 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTNERSHIP/SCHOLARSHIP P |
| IRS990/OtherExpensesGrp/Desc | 1 | STAGE, TECH/BACKLINE - OT |
| IRS990/OtherExpensesGrp/Desc | 2 | TICKETING PLATFORM SUBSCR |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCESSION SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66689 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 582487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 582487 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35921 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS PEOPLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FRIENDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 285571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 354453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 285571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 717056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 701 |
| IRS990/PYOtherExpensesAmt | 0 | 746870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 502387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 646511 |
| IRS990/PYTotalExpensesAmt | 0 | 1393381 |
| IRS990/PYTotalRevenueAmt | 0 | 1220144 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99948 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 526831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 717056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3202507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 813473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 503088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 377671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 702886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2504302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49217 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5706809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1340304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1220144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1479195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 666014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5706809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1340304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1220144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 670131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1024957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5756026 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1273551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3166342 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4439893 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 82 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 79 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 26 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 14 | 23 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 15 | -137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 16 | -861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 17 | -7446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEDICAL INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RRT UMPQUA CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENTAL TICKETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL TAXES 941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RENTAL DEPOSITS REFUNDABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OR EMPLOYMENT TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | OR INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PRE-APPROVED PR DEDUCTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | RRT MC 6627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | STAPLES CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | OR WBF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | OR STT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | VISION INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | MASA (MEDICAL AIR SERVICES ASSOCIATI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | OR PFML |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 15 | STAPLES CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 16 | HD CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 17 | FIB MORTGAGE LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1405878 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTERESTS ARE DISCLOSED TO THE BOARD UPON JOINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A BOARD COMMITTEE REVIEWS EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 14,373 0 0 SECURITY SERVICES - CONTRACTE 11,757 0 0 ARTIST/PERFORMER/CONTRACTORS 244,282 0 0 TOTAL 270,412 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2488403 |
| IRS990/TotalAssetsEOYAmt | 0 | 2423138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2488403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2423138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 526831 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1440252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1440252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 327954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 362637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 327954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 362637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2160449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2060501 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59509 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 59509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1440252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 813473 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1340304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2488403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2423138 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13252 |
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