Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-6123368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$451,305
Up $3,581 (+0.8%) from 2011
Net Assets
Up$449,516
Up $3,566 (+0.8%) from 2011
Liabilities
Up$1,789
Up $15 (+0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$116,283
Up $11,964 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maintain historic building
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 | 1774 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1789 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MAINTAIN HISTORIC BUILDING |
| IRS990/Advertising/ProgramServices | 0 | 847 |
| IRS990/Advertising/Total | 0 | 847 |
| IRS990/AllOtherContributions | 0 | 9978 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7170 |
| IRS990/AllOtherExpenses/Total | 0 | 7170 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8418 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7133 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2614 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12592 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11798 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11183 |
| IRS990/DepreciationDepletion/Total | 0 | 11183 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE HISTORIC THEATRE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 116283 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2581 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2581 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3853 |
| IRS990/FeesForServicesLegal/Total | 0 | 3853 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| 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 | 10.00 |
| 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/NamePerson | 0 | BRUCE STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENIS KUTCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLENNIS DOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HANK MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE PRIMROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY HILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAYE WEDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGUERITE BLICKENSTAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON CHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RON SPILLER |
| 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/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/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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2614 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 119849 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11099 |
| IRS990/Insurance/Total | 0 | 11099 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5581 |
| IRS990/InvestmentIncomePriorYear | 0 | 31384 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5581 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 158634 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 161215 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 210426 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 493383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 280672 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 282957 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MAINTAIN HISTORIC BUILDING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON SPILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 445950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 449516 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24109 |
| IRS990/Occupancy/Total | 0 | 24109 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 955 |
| IRS990/OfficeExpenses/Total | 0 | 955 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11598 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11598 |
| IRS990/OtherExpensePriorYear | 0 | 65361 |
| IRS990/OtherExpensesCurrentYear | 0 | 71828 |
| IRS990/OtherExpenses/Description | 0 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 216 |
| IRS990/OtherExpenses/ProgramServices | 1 | 517 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7334 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1964 |
| IRS990/OtherExpenses/Total | 0 | 216 |
| IRS990/OtherExpenses/Total | 1 | 517 |
| IRS990/OtherExpenses/Total | 2 | 7334 |
| IRS990/OtherExpenses/Total | 3 | 1964 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30418 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30418 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2439 |
| IRS990/PayrollTaxes/Total | 0 | 2439 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 133227 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 127454 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 101676 |
| IRS990/ProgramServiceRevenue/Description | 0 | THEATRE OPERATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 86527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 101676 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101676 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3566 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 119849 |
| IRS990/RevenuesLessExpensesCY | 0 | 3566 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25390 |
| IRS990/SalariesEtcCurrentYear | 0 | 44455 |
| IRS990/SalariesEtcPriorYear | 0 | 38958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 114268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 98325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 95995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 94742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 414676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12709 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93532 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 414676 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 114268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 98325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 95995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 94742 |
| IRS990ScheduleA/Total170/Total | 0 | 414676 |
| IRS990ScheduleA/TotalSupport | 0 | 508208 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 105524 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 197159 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 302683 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 372 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 133227 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 127454 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -5401 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 362 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 106657 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 550 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 133227 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 26382 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 154257 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13267 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167524 |
| IRS990ScheduleD/Land/BookValue | 0 | 23176 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23176 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 282957 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ONLY EMPLOYEE OF THE ORGANIZATION IS THE THEATRE MANAGER THE SALARY IS DETERMINED BY THE ORGANIZATIONS PERSONNEL COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE THEATRE MANAGER SALARY IS REVIEWED AND DETERMINED BY THE ORGANIZATIONS PERSONNEL COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1066 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEVADA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95959 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANE PRIMROSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302656161 |
| IRS990/TotalAssets/BOY | 0 | 447724 |
| IRS990/TotalAssetsBOY | 0 | 447724 |
| IRS990/TotalAssets/EOY | 0 | 451305 |
| IRS990/TotalAssetsEOY | 0 | 451305 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 12592 |
| IRS990/TotalExpensesCurrentYear | 0 | 116283 |
| IRS990/TotalExpensesPriorYear | 0 | 104319 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 116283 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 116283 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1774 |
| IRS990/TotalLiabilitiesBOY | 0 | 1774 |
| IRS990/TotalLiabilities/EOY | 0 | 1789 |
| IRS990/TotalLiabilitiesEOY | 0 | 1789 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 447724 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 451305 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 445950 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 449516 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 116283 |
| IRS990/TotalProgramServiceRevenue | 0 | 101676 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 119849 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 129709 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 107257 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 119849 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 312723 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 322062 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 946123368 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEVADA THEATRE COMMISSION |
| ReturnHeader/Filer/NameControl | 0 | NEVA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1066 |
| ReturnHeader/Filer/USAddress/City | 0 | NEVADA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95959 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | RON SPILLER |
| ReturnHeader/Officer/Phone | 0 | 5302656161 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREGORY BARKER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12436 BEAVER DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GRASS VALLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95945 |
| ReturnHeader/Preparer/Name | 0 | GREGORY BARKER |
| ReturnHeader/Preparer/Phone | 0 | 5302738531 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-31T11:37:46-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.