RENAISSANCE ARTS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RENAISSANCE ARTS CENTER INC (EIN 82-0522297)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-08-28
IRS object ID: 201322409349300527
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-28T15:43:10-07:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONDIE STOKER & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 513	AddressLine1
City	RUPERT	City
State	ID	State
ZIP Code	833500513	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820522297	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RENAISSANCE ART CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RENA	NameControl
Phone	2084362787	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 594	AddressLine1
City	RUPERT	City
State	ID	State
ZIP Code	83350	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY DUFF	Name
Title	Chairman	Title
Date Signed	2013-08-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Benjamin J Brown CPA	Name
PTIN	P00945296	PTIN
Phone	2084369911	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARRY DUFF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	211 CIRCLE DRIVE	AddressLine1
City	RUPERT	City
State	ID	State
ZIP Code	83350	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	230745	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	ART AND CIVIC FUNCTIONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	93838	ContributionsGrantsPriorYear
Contributions Grants Current Year	210330	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30654	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3956	ProgramServiceRevenueCY
Investment Income Prior Year	44	InvestmentIncomePriorYear
Investment Income Current Year	67	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1606	OtherRevenuePriorYear
Other Revenue Current Year	8416	OtherRevenueCurrentYear
Total Revenue Prior Year	122930	TotalRevenuePriorYear
Total Revenue Current Year	222769	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	25816	SalariesEtcPriorYear
Salaries Etc Current Year	32790	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	1625	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20753	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10788	OtherExpensePriorYear
Other Expenses Current Year	32403	OtherExpensesCurrentYear
Total Expenses Prior Year	36604	TotalExpensesPriorYear
Total Expenses Current Year	66818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	86326	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	155951	RevenuesLessExpensesCY
Total Assets BOY	1461545	TotalAssetsBOY
Total Assets EOY	1644671	TotalAssetsEOY
Total Liabilities BOY	1288	TotalLiabilitiesBOY
Total Liabilities EOY	28463	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1460257	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1616208	NetAssetsOrFundBalancesEOY
Mission Description	ART AND CIVIC FUNCTIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	26930	Expense
Revenue	3956	Revenue
Description	ART AND CIVIC FUNCTIONS	Description
Total Program Service Expense	26930	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHRIS JACKSON	NamePerson
Telephone Number	2084362787	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	610 FREMONT STREET	AddressLine1
City	RUPERT	City
State	ID	State
ZIP Code	83350	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
LANCE STEVENSON
Director	3.00	0.00	X	0	0	0
SHARALEE S CLAWSON
Director	3.00	0.00	X	0	0	0
EARL M CORLESS
Director	3.00	0.00	X	0	0	0
LEONARD MARTIN
Director	3.00	0.00	X	0	0	0
LARRY DUFF
Director	3.00	0.00	X	0	0	0
CHRIS JACKSON
EXECUTIVE DIRECTOR	40.00	0.00		29400	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29400	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	28736	FundraisingEvents
All Other Contributions	181594	AllOtherContributions
Total Contributions	210330	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FACILITY EVENTS	Description
Business Code	531120	BusinessCode
Total Revenue Column	3956	TotalRevenueColumn
Related Or Exempt Function Income	3956	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3956	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	67	TotalRevenueColumn
Exclusion	$67	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16392	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3524	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12868	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12868	TotalRevenueColumn
Exclusion	$12,868	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	23675	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	4452	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4452	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	222769	TotalRevenueColumn
Related Or Exempt Function Income	3956	RelatedOrExemptFunctionIncome
Exclusion	$12,935	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	29400	Total
Program Services	9800	ProgramServices
Management And General	9800	ManagementAndGeneral
Fundraising	9800	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3390	Total
Program Services	1130	ProgramServices
Management And General	1130	ManagementAndGeneral
Fundraising	1130	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	770	Total
Program Services	257	ProgramServices
Management And General	257	ManagementAndGeneral
Fundraising	256	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1625	Total
Fundraising	1625	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4266	Total
Program Services	1422	ProgramServices
Management And General	1422	ManagementAndGeneral
Fundraising	1422	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1930	Total
Program Services	643	ProgramServices
Management And General	644	ManagementAndGeneral
Fundraising	643	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13010	Total
Program Services	4336	ProgramServices
Management And General	4338	ManagementAndGeneral
Fundraising	4336	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	425	Total
Program Services	142	ProgramServices
Management And General	142	ManagementAndGeneral
Fundraising	141	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1530	Total
Program Services	510	ProgramServices
Management And General	510	ManagementAndGeneral
Fundraising	510	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES & SUBSCRIPTIONS	66	22	22	22
SALES TAX	403	134	135	134
REPAIRS & MAINTENANCE	2203	734	735	734
PROGRAM EXPENSE	7800	7800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	66818	Total
Program Services	26930	ProgramServices
Management And General	19135	ManagementAndGeneral
Fundraising	20753	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22341	BOY
EOY	5705	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33548	BOY
EOY	124681	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1542295	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28010	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1405656	BOY
EOY	1514285	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1461545	BOY
EOY	1644671	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1288	BOY
EOY	1288	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	27175	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1288	BOY
EOY	28463	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1460257	BOY
EOY	1589033	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	27175	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1460257	BOY
EOY	1616208	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1461545	BOY
EOY	1644671	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	155951	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	349353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93838	CurrentTaxYearMinus1Year
Current Tax Year	210330	CurrentTaxYear
Total	791705	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	349353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93838	CurrentTaxYearMinus1Year
Current Tax Year	210330	CurrentTaxYear
Total	791705	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	791705	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44	CurrentTaxYearMinus1Year
Current Tax Year	67	CurrentTaxYear
Total	479	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2837	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-7815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-1242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-1606	CurrentTaxYearMinus1Year
Total	-7826	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30654	CurrentTaxYearMinus1Year
Current Tax Year	16824	CurrentTaxYear
Total	67883	Total

Field	Value	IRS element (for citing)
Total Support	852241	TotalSupport
Public Support Pertcentage170	0.92900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1542295	OtherCostOrOtherBasis
Depreciation	28010	Depreciation
Book Value	1514285	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1514285	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNRAISING BALL 2013	NameOfEvent1
Gross Receipts Event1	23675	GrossReceiptsEvent1
Charitable Contributions Event1	23675	CharitableContributionsEvent1
Rent Facility Costs Event1	3575	RentFacilityCostsEvent1
Other Direct Expenses Event1	877	OtherDirectExpensesEvent1
Gross Receipts Total	23675	GrossReceiptsTotal
Charitable Contributions Total	23675	CharitableContributionsTotal
Rent Facility Costs Total Events	3575	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	877	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4452	DirectExpenseSummaryEvents
Net Income Summary	-4452	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	FORMS ARE AVAILABLE AT THE OFFICE IN THE WILSON THEATER IN RUPERT, IDAHO.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE BOARD REVIEWS THE 990 AT THE OFFICE OF THE RENAISSANCE ART CENTER.