Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$2,470,538
Down $76,572 (-3.0%) from 2014
Net Assets
Down$1,906,328
Down $42,571 (-2.2%) from 2014
Liabilities
Down$564,210
Down $34,001 (-5.7%) from 2014
Revenue
Up$987,299
Up $91,462 (+10%) from 2014
Expenses
Down$1,032,902
Down $46,170 (-4.3%) from 2014
Net Income
Up-$45,603
Up $137,632 (+75%) from 2014
To provide a forum for musical, art, drama, and other events including programs for the youth in the klamath and surrounding counties.
To provide music, art, drama, and other events including youth programs for klamath and surrounding counties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,421,363 | $2,324,847 | ▼ $96,516 |
| Pledges and Grants Receivable | $80,488 | $95,344 | ▲ $14,856 |
| Cash and Non-Interest-Bearing Accounts | $33,746 | $37,130 | ▲ $3,384 |
| Prepaid Expenses and Deferred Charges | $11,513 | $11,152 | ▼ $361 |
| Intangible Assets | - | $2,065 | - |
| Total Assets | $2,547,110 | $2,470,538 | ▼ $76,572 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $356,118 | $417,046 | ▲ $60,928 |
| Deferred Revenue | $107,486 | $96,983 | ▼ $10,503 |
| Other Liabilities | $75,000 | $0 | ▼ $75,000 |
| Accounts Payable and Accrued Expenses | $59,607 | $50,181 | ▼ $9,426 |
| Total Liabilities | $598,211 | $564,210 | ▼ $34,001 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,791,417 | $1,771,398 | ▼ $20,019 |
| Temporarily Rstr Net Assets | $157,482 | $134,930 | ▼ $22,552 |
| Total Net Assets Fund Balance | $1,948,899 | $1,906,328 | ▼ $42,571 |
| Total Liabilities and Net Assets / Fund Balance | $2,547,110 | $2,470,538 | ▼ $76,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,087,431 | $1,608,792 | $3,696,223 |
| Other Land Buildings | $105,089 | $550,011 | $655,100 |
| Land | $132,327 | - | $132,327 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Mccrary | Executive Director | FT | $60,949 | $60,949 |
| Name | Title |
|---|---|
| John Novak | Chairperson |
| Lynne Butterworth | Immediate Past Chairman |
| Todd Christian | Vice Chair |
| Bernice Hantzmon | Board Member |
| Charles Massie | Board Member |
| Debra Gisriel | Board Member |
| Doris Breitenfelder | Board Member |
| Doy Touslee | Board Member |
| Jean Pinniger | Board Member |
| Joan Staunton | Board Member |
| Joanne M Ogborn | Board Member |
| Julie Bettles | Board Member |
| Katherine Pope | Board Member |
| Maureen Jespersen | Board Member |
| Pebble Hager | Board Member |
| Shannan Halda | Board Member |
| Susan Freschi | Board Member |
| Theresa Silver | Board Member |
| Theresa Tucker | Board Member |
| Nancy Warrington | Secretary |
| Ed Cunion | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $695,264 |
| Salaries, Compensation, and Employee Benefits | $337,638 |
| Total Fundraising Expense | $36,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,700 | $31,040 | $21,633 | $223,373 |
| All Other Expenses | $83,827 | $25,750 | $3,326 | $112,903 |
| Depreciation Depletion | $88,388 | $8,128 | - | $96,516 |
| Advertising | $74,227 | - | - | $74,227 |
| Current Officers, Directors, Trustees, and Key Employees | $55,464 | $3,047 | $2,438 | $60,949 |
| Occupancy | $42,097 | $5,017 | - | $47,114 |
| Interest | - | $34,386 | - | $34,386 |
| Payroll Taxes | $23,497 | $3,596 | $2,841 | $29,934 |
| Other Expenses | $10,803 | $15,665 | $0 | $26,468 |
| Other Employee Benefits | - | $23,382 | - | $23,382 |
| Travel | $12,369 | $1,653 | $3,634 | $17,656 |
| Fees for Services Other | $15,925 | $688 | - | $16,613 |
| Insurance | $3,619 | $12,395 | - | $16,014 |
| Fees for Services Accounting | - | $7,950 | - | $7,950 |
| Total Functional Expenses | $809,857 | $186,369 | $36,676 | $1,032,902 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,659 |
| Fundraising Direct Expenses | $15,611 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red Tie Romp | $39,025 | $39,025 | $2,226 | $36,799 |
| Nyc - Raffle | $25,000 | $25,000 | $4,619 | $20,381 |
| Total Events | $92,659 | $92,659 | $15,611 | $77,048 |
“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.”
“The documents are available upon request.”
“Supplies - general: program service expenses 10,117. Management and general expenses 5,889. Fundraising expenses 8,601. Total expenses 24,607. Small purchases & equip rental: program service expenses 19,020. Management and general expenses 2,953. Fundraising expenses 0. Total expenses 21,973. Maintenance & repairs: program service expenses 10,923. Management and general expenses 1,017. Fundraising expenses 271. Total expenses 12,211. Other services: program service expenses 5,181. Management and general expenses 4,951. Fundraising expenses 546. Total expenses 10,678. Bad debt expense: program service expenses 10,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,487. Hospitality: program service expenses 5,814. Management and general expenses 16. Fundraising expenses 4,477. Total expenses 10,307. Contracted services: program service expenses 5,944. Management and general expenses 1,316. Fundraising expenses 1,936. Total expenses 9,196. Janitorial supplies: program service expenses 5,862. Management and general expenses 280. Fundraising expenses 183. Total expenses 6,325. Credit card & other fees: program service expenses 3,114. Management and general expenses 2,885. Fundraising expenses 0. Total expenses 5,999. Postage and delivery: program service expenses 3,465. Management and general expenses 1,483. Fundraising expenses 0. Total expenses 4,948. Costume supplies: program service expenses 3,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,360. Board, volunteer & ed exp: program service expenses 153. Management and general expenses 2,733. Fundraising expenses 23. Total expenses 2,909. Concessions: program service expenses 27. Management and general expenses 0. Fundraising expenses 2,869. Total expenses 2,896. Professional development: program service expenses 55. Management and general expenses 825. Fundraising expenses 31. Total expenses 911. Dues & subscriptions: program service expenses 0. Management and general expenses 832. Fundraising expenses 0. Total expenses 832. Finance fees: program service expenses 0. Management and general expenses 534. Fundraising expenses 0. Total expenses 534. Miscellaneous: program service expenses 305. Management and general expenses 36. Fundraising expenses 0. Total expenses 341. Less amounts allocated to events: program service expenses 0. Management and general expenses 0. Fundraising expenses -15,611. Total expenses -15,611.”
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 | 59607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MUSIC, ART, DRAMA, AND OTHER EVENTS INCLUDING YOUTH PROGRAMS FOR KLAMATH AND SURROUNDING COUNTIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74227 |
| IRS990/AllOtherContributionsAmt | 0 | 275856 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MCCRARY EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418840651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 218 N 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 695264 |
| IRS990/CYOtherRevenueAmt | 0 | 123226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337638 |
| IRS990/CYTotalExpensesAmt | 0 | 1032902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107486 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96983 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96516 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 809857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16613 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY WARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED CUNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE BUTTERWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN PINNIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN STAUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE BETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DORIS BREITENFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA GISRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEBBLE HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN JESPERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNAN HALDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES MASSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOANNE M OGBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THERESA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOY TOUSLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THERESA SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BERNICE HANTZMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN FRESCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK MCCRARY |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 60949 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15611 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92659 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1002910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16014 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2065 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34386 |
| IRS990/InterestGrp/TotalAmt | 0 | 34386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2158803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2421363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2324847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4483650 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 61685 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A FORUM FOR MUSICAL, ART, DRAMA, AND OTHER EVENTS INCLUDING PROGRAMS FOR THE YOUTH IN THE KLAMATH AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 356118 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 417046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1948899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1906328 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77048 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4207 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23382 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS & CONTRACTOR FE |
| IRS990/OtherExpensesGrp/Desc | 1 | SEASONAL WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPRODUCTION & COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER IN-KIND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 718 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1821 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46178 |
| IRS990/OtherRevenueTotalAmt | 0 | 46178 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2841 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11152 |
| IRS990/PrincipalOfficerNm | 0 | MARK MCCRARY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1175 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 69 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 234524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 69 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 270901 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 785991 |
| IRS990/PYOtherRevenueAmt | 0 | 78836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 546100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293081 |
| IRS990/PYTotalExpensesAmt | 0 | 1079072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 895837 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.