Civic Intelligence

Dorland Mountain Arts Colony

EIN 95-3786125 • 501(c)3 • Temecula, CA

Profile

The mission of Dorland Mountain Arts Colony is to provide a unique working and performance retreat fostering creativity, and a community connection to the creative process, in a secluded natural setting.

PO Box 6Temecula, CA 92593

www.dorlandartscolony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$18,517

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$896,196

Down $33,844 (-3.6%) from 2023

Liabilities

Up

$9,280

Up $3,649 (+65%) from 2023

Net Assets

Down

$886,916

Down $37,493 (-4.1%) from 2023

Revenue

Down

$139,902

Down $10,740 (-7.1%) from 2023

Expenses

Down

$177,395

Down $16,164 (-8.4%) from 2023

Net Income

Up

-$37,493

Up $5,424 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $463,572Liabilities 2011: $1,1192011Assets 2012: $477,045Liabilities 2012: $6022012Assets 2013: $451,679Liabilities 2013: $3812013Assets 2014: $640,683Liabilities 2014: $348Net Assets 2014: $640,3352014Assets 2015: $660,889Liabilities 2015: $153Net Assets 2015: $660,7362015Assets 2016: $644,607Liabilities 2016: $179Net Assets 2016: $644,4282016Assets 2017: $734,838Liabilities 2017: $2,794Net Assets 2017: $732,0442017Assets 2018: $739,481Liabilities 2018: $7,783Net Assets 2018: $731,6982018Assets 2019: $903,212Liabilities 2019: $11,158Net Assets 2019: $892,0542019Assets 2020: $920,211Liabilities 2020: $16,490Net Assets 2020: $903,7212020Assets 2021: $957,543Liabilities 2021: $22,158Net Assets 2021: $935,3852021Assets 2022: $973,604Liabilities 2022: $4,951Net Assets 2022: $968,6532022Assets 2023: $930,040Liabilities 2023: $5,631Net Assets 2023: $924,4092023Assets 2024: $896,196Liabilities 2024: $9,280Net Assets 2024: $886,9162024

Highlighted filing

2024

Assets$896,196
Liabilities$9,280
Net Assets$886,916

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $47,146Expenses 2011: $68,493Net Income 2011: -$21,3472011Revenue 2012: $80,030Expenses 2012: $64,603Net Income 2012: $15,4272012Revenue 2013: $34,214Expenses 2013: $58,777Net Income 2013: -$24,5632013Revenue 2014: $247,149Expenses 2014: $57,768Net Income 2014: $189,3812014Revenue 2015: $81,973Expenses 2015: $62,958Net Income 2015: $19,0152015Revenue 2016: $57,147Expenses 2016: $72,560Net Income 2016: -$15,4132016Revenue 2017: $165,896Expenses 2017: $78,280Net Income 2017: $87,6162017Revenue 2018: $93,407Expenses 2018: $93,753Net Income 2018: -$3462018Revenue 2019: $268,586Expenses 2019: $108,230Net Income 2019: $160,3562019Revenue 2020: $142,830Expenses 2020: $131,163Net Income 2020: $11,6672020Revenue 2021: $181,935Expenses 2021: $150,671Net Income 2021: $31,2642021Revenue 2022: $173,447Expenses 2022: $144,179Net Income 2022: $29,2682022Revenue 2023: $150,642Expenses 2023: $193,559Net Income 2023: -$42,9172023Revenue 2024: $139,902Expenses 2024: $177,395Net Income 2024: -$37,4932024

Highlighted filing

2024

Revenue$139,902
Expenses$177,395
Net Income-$37,493

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.09$8.87$1.40$1.77$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.30$0.06$9.24$1.51$1.94$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.05$9.69$1.73$1.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.58$0.22$9.35$1.82$1.51$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.16$9.04$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.03$0.11$8.92$2.69$1.08$1.60
2018Detailed filing. Detailed filing data is available for this year.$7.39$0.08$7.32$0.93$0.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.03$7.32$1.66$0.78$0.88
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.44$0.57$0.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.82$0.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.40$2.47$0.58$1.89
2013Summary only. Only limited summary data is available for this year.$4.52$0.00$0.34$0.59$0.25
2012Summary only. Only limited summary data is available for this year.$4.77$0.01$0.80$0.65$0.15
2011Summary only. Only limited summary data is available for this year.$4.64$0.01$0.47$0.68$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$139,902
Mission and Program Overview

Mission

The mission of Dorland Mountain Arts Colony is to provide a unique working and performance retreat fostering creativity, and a community connection to the creative process, in a secluded natural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,000$601,493▼ $30,507
Cash and Non-Interest-Bearing Accounts$58,472$106,744▲ $48,272
Investments in Publicly Traded Securities$32,814$0▼ $32,814
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$930,040$896,196▼ $33,844
Other Assets Total$206,754$187,959▼ $18,795
Liabilities
Other Liabilities$5,631$9,280▲ $3,649
Total Liabilities$5,631$9,280▲ $3,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,692$797,199▼ $37,493
Net Assets With Donor Restrictions$89,717$89,717→ $0
Total Net Assets Fund Balance$924,409$886,916▼ $37,493
Total Liabilities and Net Assets / Fund Balance$930,040$896,196▼ $33,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,103$99,774$369,877
Land$235,890-$235,890
Equipment$25,869$127,707$153,576
Leasehold Improvements$68,024$50,395$118,419
Other Land Buildings$1,607$40,542$42,149
Other Assets Org$818--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice Cipriani-willisExecutive DirectorPT$18,517$18,517

Board Members and Trustees

NameTitle
Curtis HortonPresident
Noreen RingEvents
Kristen FogleMarketing
Kathy StradleySecretary
Katinka ClementsmithSocial Media
Chris CoyoliTechnology
Carole DegnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,407
Program Service Revenue
$115,546
Investment Income
$3,949
Other Revenue
$0
All Other Contributions
$20,407
Change in Net Assets
$-37,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,061
Salaries, Compensation, and Employee Benefits$50,334
Total Fundraising Expense$16,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,507--$30,507
All Other Expenses$14,732$4,473$3,499$22,704
Other Salaries and Wages$14,971$3,743-$18,714
Current Officers, Directors, Trustees, and Key Employees$18,517--$18,517
Payroll Taxes$11,793$1,310-$13,103
Other Expenses$12,765$2,807$13,267$12,765
Insurance$11,299$1,098-$12,397
Office Expenses$4,076--$4,076
Fees for Services Accounting-$3,156-$3,156
Advertising$1,060--$1,060
Total Functional Expenses$144,042$16,587$16,766$177,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,671
Payroll Taxes Payable$2,385
Artist Cabin Deposits$2,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board of directors reviews form 990 before filing.

Form 990, Part VI, Section B, Line 15A

E.d. & top management salary reviewed by the board of directors.

Form 990, Part VI, Section B, Line 15B

Other salaries reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dorland Mountain Arts Colony
EIN
95-3786125
Phone
9513023837
Address
PO BOX 6, TEMECULA, CA 92593

Signing Officer

Name
Curtis Horton
Title
President
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
45

Preparer

Firm
Leslie a Doherty & Company Pc
Address
41880 KALMIA ST STE 170, MURRIETA, CA 92562
Preparer
Leslie a Doherty CPA
Phone
9516982260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

AUTOMOBILE & MILEAGE: Column (A) - Total = $522; Column (B) - Program Services = $522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DIRECT PROGRAM EXPENSES: Column (A) - Total = $693; Column (B) - Program Services = $693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FEES & LICENSES: Column (A) - Total = $6957; Column (B) - Program Services = $2868; Column (C) - Management & General = $590; Column (D) - Fundraising = $3499

Form 990, Part IX, Line 24E

FUNDRAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GAUSE COTTAGE IMPROVEMENTS: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GIFTS: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GROUNDS & TRAILS: Column (A) - Total = $8998; Column (B) - Program Services = $8998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OUTSIDE SERVICES: Column (A) - Total = $985; Column (B) - Program Services = $0; Column (C) - Management & General = $985; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYROLL PROCESSING: Column (A) - Total = $2461; Column (B) - Program Services = $0; Column (C) - Management & General = $2461; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PIANO TUNING: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01098
IRS990/InsuranceGrp/ProgramServicesAmt011299
IRS990/InsuranceGrp/TotalAmt012397
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601493
IRS990/LandBldgEquipCostOrOtherBssAmt0919911
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Dorland Mountain Arts Colony is to provide a unique working and performance retreat fostering creativity, and a community connection to the creative process, in a secluded natural setting.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0924409
IRS990/NetAssetsOrFundBalancesEOYAmt0886916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0834692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0797199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04076
IRS990/OfficeExpensesGrp/TotalAmt04076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206754
IRS990/OtherAssetsTotalGrp/EOYAmt0187959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2PROPERTY & FACILITIES MAINT
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt013267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02807
IRS990/OtherExpensesGrp/ProgramServicesAmt011227
IRS990/OtherExpensesGrp/ProgramServicesAmt113095
IRS990/OtherExpensesGrp/ProgramServicesAmt212765
IRS990/OtherExpensesGrp/TotalAmt014034
IRS990/OtherExpensesGrp/TotalAmt113267
IRS990/OtherExpensesGrp/TotalAmt213095
IRS990/OtherExpensesGrp/TotalAmt312765
IRS990/OtherLiabilitiesGrp/BOYAmt05631
IRS990/OtherLiabilitiesGrp/EOYAmt09280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014971
IRS990/OtherSalariesAndWagesGrp/TotalAmt018714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01310
IRS990/PayrollTaxesGrp/ProgramServicesAmt011793
IRS990/PayrollTaxesGrp/TotalAmt013103
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION & VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST'S CABIN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATE ARTIST PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT CARD REWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119486
IRS990/PYOtherRevenueAmt010238
IRS990/PYProgramServiceRevenueAmt0103202
IRS990/PYRevenuesLessExpensesAmt0-42917
IRS990/PYSalariesCompEmpBnftPaidAmt074073
IRS990/PYTotalExpensesAmt0193559
IRS990/PYTotalRevenueAmt0150642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt0743897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743897
IRS990ScheduleA/TotalSupportAmt0754451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369877
IRS990ScheduleD/EquipmentGrp/BookValueAmt025869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153576
IRS990ScheduleD/LandGrp/BookValueAmt0235890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKER'S COMP DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARTIST CABIN DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187959
IRS990ScheduleD/TotalLiabilityAmt09280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E.D. & TOP MANAGEMENT SALARY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SALARIES REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE & MILEAGE: Column (A) - Total = $522; Column (B) - Program Services = $522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT PROGRAM EXPENSES: Column (A) - Total = $693; Column (B) - Program Services = $693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES & LICENSES: Column (A) - Total = $6957; Column (B) - Program Services = $2868; Column (C) - Management & General = $590; Column (D) - Fundraising = $3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAUSE COTTAGE IMPROVEMENTS: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GROUNDS & TRAILS: Column (A) - Total = $8998; Column (B) - Program Services = $8998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES: Column (A) - Total = $985; Column (B) - Program Services = $0; Column (C) - Management & General = $985; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING: Column (A) - Total = $2461; Column (B) - Program Services = $0; Column (C) - Management & General = $2461; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PIANO TUNING: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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