Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,780,151
No earlier filing loaded for comparison.
Net Assets
$1,745,323
No earlier filing loaded for comparison.
Liabilities
$34,828
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$641,394
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promote public interest and participation in the arts.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23701 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18770 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Visual Arts: The Gualala Arts Center provides other visual art programs, membership programs and miscellaneous other activities for members and the community during the year. The visual art exhibits are a wide range of juried, curated, visiting group, local elementary and high school students including a large diverse media such as weaving, life drawing, photography, quilting, printing, glass, ceramics, pastels, and automotive art. Art in the Redwoods is our largest art show/festival with over 300 works of art submitted by hundreds of artists that has been a tradition since 1961. For a full listing of past, present and upcoming exhibits and events visit our web site: www.GualalArts.org |
| IRS990/Activity2/Expense | 0 | 141805 |
| IRS990/Activity2/Revenue | 0 | 116370 |
| IRS990/Activity3/Description | 0 | Educational programs: the Arts Center encourages the community to learn about and participate in creative tasks through its extensive learning programs which include close to 300 days of classes, workshops and interest group meetings includes drawing, painting, textile, photography, theater, music, dance and exercise, woodworking, clay, beading and fiber arts. This program also includes our Artist Guild and our Quilt Maker Guild |
| IRS990/Activity3/Expense | 0 | 133800 |
| IRS990/Activity3/Revenue | 0 | 97651 |
| IRS990/ActivityOrMissionDescription | 0 | Promote public interest and participation in the arts. |
| IRS990/Advertising/Fundraising | 0 | 541 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 541 |
| IRS990/Advertising/ProgramServices | 0 | 4059 |
| IRS990/Advertising/Total | 0 | 5141 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 129811 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18256 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 96985 |
| IRS990/AllOtherExpenses/Total | 0 | 124741 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 118134 |
| IRS990/CashNonInterestBearing/EOY | 0 | 195087 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6042 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6042 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45315 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57399 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 172351 |
| IRS990/ContributionsGrantsPriorYear | 0 | 238522 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4920 |
| IRS990/DeferredRevenue/EOY | 0 | 16058 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5237 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5237 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39295 |
| IRS990/DepreciationDepletion/Total | 0 | 49769 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Dolphin Gallery and Visitor Center: The Arts Center displays local art and provides tourist information for visitors. Artwork from hundreds of member artists are represented with a revolving monthly gallery with featured artists. The Gallery and Visitor Center is operated by volunteers year-round. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 164968 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 350 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 350 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2626 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3326 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Martha Wohlken |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Helen Klembeck |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bill Retzer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michele Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rich Schimbor |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steve Carnes |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Mee |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Barbara Dunsmoor |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sharon Nickodem |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Alan Grossman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | David Bower |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Phil Atkins |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Betsi Carey |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | David Susalla |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 60420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | 1st Vice-Pres. |
| IRS990/Form990PartVIISectionA/Title | 4 | 2nd Vice-Pres. |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22776 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -727 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1175 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1175 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1175 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14885 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81074 |
| IRS990/GrossReceipts | 0 | 728046 |
| IRS990/GrossRents/Real | 0 | 28070 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 680 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 680 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5104 |
| IRS990/InformationTechnology/Total | 0 | 6464 |
| IRS990/Insurance/Fundraising | 0 | 1373 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1374 |
| IRS990/Insurance/ProgramServices | 0 | 10306 |
| IRS990/Insurance/Total | 0 | 13053 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 621 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1386 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6579 |
| IRS990/InvestmentIncomePriorYear | 0 | 31423 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7306 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7306 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 289875 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 279116 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 654277 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1937810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1245406 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1283533 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15612 |
| IRS990/LessRentalExpenses/Real | 0 | 16396 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 42540 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promote public interest and participation in the arts. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1731751 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1745323 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -727 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -727 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 58298 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 58298 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11674 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11674 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11220 |
| IRS990/Occupancy/Total | 0 | 11220 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1514 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1513 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11356 |
| IRS990/OfficeExpenses/Total | 0 | 14383 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 586 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 585 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4392 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5563 |
| IRS990/OtherExpensePriorYear | 0 | 473677 |
| IRS990/OtherExpensesCurrentYear | 0 | 466857 |
| IRS990/OtherExpenses/Description | 0 | Utilities and telephone |
| IRS990/OtherExpenses/Description | 1 | Outside contracting |
| IRS990/OtherExpenses/Description | 2 | Guild expenses |
| IRS990/OtherExpenses/Description | 3 | Festival of Trees costs |
| IRS990/OtherExpenses/Description | 4 | Commissions |
| IRS990/OtherExpenses/Fundraising | 0 | 3211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3210 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24088 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56657 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45714 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25287 |
| IRS990/OtherExpenses/ProgramServices | 4 | 80345 |
| IRS990/OtherExpenses/Total | 0 | 30509 |
| IRS990/OtherExpenses/Total | 1 | 56657 |
| IRS990/OtherExpenses/Total | 2 | 45714 |
| IRS990/OtherExpenses/Total | 3 | 25287 |
| IRS990/OtherExpenses/Total | 4 | 80345 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 300 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 450 |
| IRS990/OtherRevenueCurrentYear | 0 | 69972 |
| IRS990/OtherRevenuePriorYear | 0 | 62973 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10107 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10108 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77296 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97511 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1356 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1356 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10177 |
| IRS990/PayrollTaxes/Total | 0 | 12889 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 209548 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 200101 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3263 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3817 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 424360 |
| IRS990/ProgramServiceRevenue/Description | 0 | Visual arts |
| IRS990/ProgramServiceRevenue/Description | 1 | Performing arts |
| IRS990/ProgramServiceRevenue/Description | 2 | Education programs |
| IRS990/ProgramServiceRevenue/Description | 3 | Dolphin and visitor ctr |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 431572 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 116370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 95627 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 97651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 114712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 95627 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 97651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 114712 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -18296 |
| IRS990/ReconcilationRevenueExpenses | 0 | 31868 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11674 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 114712 |
| IRS990/RevenuesLessExpensesCY | 0 | 31868 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 97874 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 173362 |
| IRS990/SalariesEtcPriorYear | 0 | 192939 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102772 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16762 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 172254 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 196272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 120398 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 185233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 206132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 880289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6579 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4570 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.