{"success":true,"data":{"_id":204215586,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a community center for the mid valley of the roaring fork valley. The community center has a cafe, meeting rooms, books, newspapers and a gathering spot for everyone in the neighborhood. Many non-profits use the community center as a meeting spot for board of director meetings. Children gather there after school to await their parents. Parties are held and everyone is invited to gather there. Wi-fi is provided. All aspects of a local community center are provided.","primary_activities":"Provide a community center for the mid valley of the roaring fork valley. The center has a cafe, meeting rooms, books, newspapers, computer and a gathering spot for everyone in the neighborhood. Non-profits also use the spaces for functions and meetings.","year":2013,"name":"Woody Creek Community Center Inc aka Mid Valley Community Center aka WC3","phone":"9709201394","website":"WOODYC3.ORG","type":"990","year_formation":2006,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 4, Woody Creek, CO, 81656, USA","city":"Woody Creek","state":"CO","country":"USA","zip_code":"81656"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Number of employees":16,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":95042,"Contributions":{"value":155532,"Other contributions":128717,"Dues":11815,"Grant revenue":15000},"Program revenue":{"value":9982,"Total revenue":{"value":9982,"CLINIC INCOME":4098,"SPACE & EVENTS RENTALS":5884}},"Investment income":{"value":-1636,"Investment income total":0,"Net investment gain":-1636,"Income from invest bond proceeds":0},"Other revenues":{"value":-68836,"Other total":0,"Royalties revenue":0,"Net rental income":4800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-73636}},"Expenses":{"value":109198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":109198,"Management services":0,"Legal":0,"Accounting":4580,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3808,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":36186,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7947,"Insurance":4446,"Travel entertainment payments":0,"Itemized Expenses":{"value":52231,"CLINIC PROGRAM":34772,"PROGRAM EXPENSE":16352,"MISCELLANEOUS":1107},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":103389,"Management And General Expenses":2907,"Fundraising Expenses":2902}},"Assets":{"value":137367,"Non-interest bearing cash":45496,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14000,"Prepaid expenses deferred charges":0,"Land, building, equipment":77688,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3088,"Accounts payable, accrued":3088},"Fund balance":{"value":134279},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE A COMMUNITY CENTER FOR THE MID VALLEY OF THE ROARING FORK VALLEY. THE CENTER HAS A CAFE, MEETING ROOMS, BOOKS, NEWSPAPERS, COMPUTER AND A GATHERING SPOT FOR EVERYONE IN THE NEIGHBORHOOD. NON-PROFITS ALSO USE THE SPACES FOR FUNCTIONS AND MEETINGS.","expense":103389}],"program_service_revenue_detail":[{"total_revenue":4098,"related_or_exempt_function_income":4098},{"total_revenue":5884,"related_or_exempt_function_income":5884}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":4122,"management_and_general":229,"fundraising":229,"total":4580},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":3427,"management_and_general":191,"fundraising":190,"total":3808},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":36186},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":7152,"management_and_general":398,"fundraising":397,"total":7947},"insurance":{"program_services":4001,"management_and_general":223,"fundraising":222,"total":4446},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Woody Creek Community Center","phone":"9709222342","address_line1":"6 Woody Creek Plaza","city":"Woody Creek","state":"CO","zip":"81656"},"officers_directors_key_employees":[{"person_name":"Clif Prince","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Clif Prince"},{"person_name":"Jane Dinsmoor","title":"Vice President","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Jane Dinsmoor"},{"person_name":"Robert C Pew","title":"President","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Robert C Pew"},{"person_name":"Daniel Shaw","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Daniel Shaw"},{"person_name":"Phil Holstein","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Phil Holstein"},{"person_name":"Jan Schoeberlein","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jan Schoeberlein"},{"person_name":"Kevin C Ward","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Kevin C Ward"},{"person_name":"Cindy Kahn","title":"Sec/Treas","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Cindy Kahn"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":767952,"current_year":155532,"current_year_minus1":297997,"current_year_minus2":124723,"current_year_minus3":88868,"current_year_minus4":100832},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":-295350,"current_year":-61672,"current_year_minus1":-181908,"current_year_minus2":-21314,"current_year_minus3":-23612,"current_year_minus4":-6844},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":472602,"current_year":93860,"current_year_minus1":116089,"current_year_minus2":103409,"current_year_minus3":65256,"current_year_minus4":93988},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":0},"other_income":{"value":0},"public_support_total":472602,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":93860,"current_year_minus1":116089,"current_year_minus2":103409,"current_year_minus3":65256,"current_year_minus4":93988,"total":472602}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":75607,"book_value":56536,"depreciation":19071},"equipment":{"other_cost_or_other_basis":28703,"book_value":5688,"depreciation":23015},"other_land_buildings":{"other_cost_or_other_basis":21512,"book_value":15464,"depreciation":6048},"total_book_value":77688}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201422269349304182_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a community center for the mid valley of the roaring fork valley. The community center has a cafe, meeting rooms, books, newspapers and a gathering spot for everyone in the neighborhood. Many non-profits use the community center as a meeting spot for board of director meetings. Children gather there after school to await their parents. Parties are held and everyone is invited to gather there. Wi-fi is provided. All aspects of a local community center are provided.","primary_activities":"Provide a community center for the mid valley of the roaring fork valley. The center has a cafe, meeting rooms, books, newspapers, computer and a gathering spot for everyone in the neighborhood. Non-profits also use the spaces for functions and meetings.","year":2010,"name":"Woody Creek Community Center Inc","phone":"9709201394","website":"WOODYC3.ORG","type":"990","principal_officer":"Robert C Pew","year_formation":2006,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO Box 4, Woody Creek, CO, 81656, USA","city":"Woody Creek","state":"CO","country":"USA","zip_code":"81656"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":0,"Number of employees":13,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":79605,"Contributions":{"value":83586,"Other contributions":83586},"Program revenue":{"value":5282,"Total revenue":5282},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9263,"Other total":0,"Royalties revenue":0,"Net rental income":14350,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-23613}},"Expenses":{"value":111510,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46101,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":44000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2101},"Other expenses":{"value":65409,"Management services":0,"Legal":4035,"Accounting":1957,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3384,"Office expenses":5606,"Information technology":0,"Royalties":0,"Occupancy":34714,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8198,"Insurance":5015,"Travel entertainment public officials":0,"Itemized Expenses":2500,"All other expenses":0}},"Assets":{"value":108120,"Non-interest bearing cash":6680,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2180,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9656,"Prepaid expenses deferred charges":0,"Land, building, equipment":89604,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11560,"Accounts payable, accrued":11073,"Other liabilities":487},"Fund balance":{"value":96560},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE A COMMUNITY CENTER FOR THE MID VALLEY OF THE ROARING FORK VALLEY. THE CENTER HAS A CAFE, MEETING ROOMS, BOOKS, NEWSPAPERS, COMPUTER AND A GATHERING SPOT FOR EVERYONE IN THE NEIGHBORHOOD. NON-PROFITS ALSO USE THE SPACES FOR FUNCTIONS AND MEETINGS.","expense":92464}],"program_service_revenue_detail":[{"business_code":"722210","description":"Membership Dues & Assessments","total_revenue":5282,"related_or_exempt_function_income":5282}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":39600,"management_and_general":2200,"fundraising":2200,"total":44000},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":1891,"management_and_general":105,"fundraising":105,"total":2101},"management_fees":{"total":0},"legal_fees":{"management_and_general":4035,"total":4035},"accounting_fees":{"program_services":1761,"management_and_general":98,"fundraising":98,"total":1957},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":3046,"management_and_general":169,"fundraising":169,"total":3384},"office_expenses":{"program_services":5045,"management_and_general":281,"fundraising":280,"total":5606},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":31243,"management_and_general":1736,"fundraising":1735,"total":34714},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":7378,"management_and_general":410,"fundraising":410,"total":8198},"insurance":{"management_and_general":5015,"total":5015},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Robert C Pew","address_line1":"PO Box 219","city":"Woody Creek","state":"CO","zip":"81656"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Becker Business Services Inc","phone":"9709201394","address_line1":"215 S Monarch St Suite 102","city":"Aspen","state":"CO","zip":"81611"},"officers_directors_key_employees":[{"title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECY/TREAS","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":552908,"current_year":88868,"current_year_minus1":100832,"current_year_minus2":139078,"current_year_minus3":147086,"current_year_minus4":77044},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":552908,"current_year":88868,"current_year_minus1":100832,"current_year_minus2":139078,"current_year_minus3":147086,"current_year_minus4":77044},"amounts_from_substantial_contributors":0,"public_support_total":552908,"gross_investment_income":{"value":0},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":552908,"public_support_percentage":1.0},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":75607,"book_value":66649,"depreciation":8958},"equipment":{"other_cost_or_other_basis":21363,"book_value":7887,"depreciation":13476},"other_land_buildings":{"other_cost_or_other_basis":19406,"book_value":15068,"depreciation":4338},"total_book_value":89604},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":487}],"total_liability":487}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201113189349307526_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a community center for the mid valley of the roaring fork valley. The community center has a cafe, meeting rooms, books, newspapers and a gathering spot for everyone in the neighborhood. Many non-profits use the community center as a meeting spot for board of director meetings. Children gather there after school to await their parents. Parties are held and everyone is invited to gather there. Wi-fi is provided. All aspects of a local community center are provided.","primary_activities":"Provide a community center for the mid valley of the roaring fork valley. The center has a cafe, meeting rooms, books, newspapers, computer and a gathering spot for everyone in the neighborhood. Non-profits also use the spaces for functions and meetings.","year":2012,"name":"Woody Creek Community Center Inc","phone":"9709201394","website":"WOODYC3.ORG","type":"990","year_formation":2006,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO Box 4, Woody Creek, CO, 81656, USA","city":"Woody Creek","state":"CO","country":"USA","zip_code":"81656"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Number of employees":16,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":128130,"Contributions":{"value":298097,"Other contributions":284212,"Dues":13885},"Program revenue":{"value":11941,"Total revenue":{"value":11941,"VARIOUS":11941}},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-181908,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-181908}},"Expenses":{"value":90082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":90082,"Management services":0,"Legal":281,"Accounting":4972,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12604,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":44347,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8403,"Insurance":4825,"Travel entertainment public officials":0,"Itemized Expenses":{"value":14650,"VARIOUS":14650},"All other expenses":0}},"Assets":{"value":155055,"Non-interest bearing cash":50843,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":448,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9329,"Prepaid expenses deferred charges":0,"Land, building, equipment":94435,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6620,"Accounts payable, accrued":6620},"Fund balance":{"value":148435},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE A COMMUNITY CENTER FOR THE MID VALLEY OF THE ROARING FORK VALLEY. THE CENTER HAS A CAFE, MEETING ROOMS, BOOKS, NEWSPAPERS, COMPUTER AND A GATHERING SPOT FOR EVERYONE IN THE NEIGHBORHOOD. NON-PROFITS ALSO USE THE SPACES FOR FUNCTIONS AND MEETINGS.","expense":82247}],"program_service_revenue_detail":[{"description":"SPACE & EVENTS RENTALS","total_revenue":11793,"related_or_exempt_function_income":11793},{"description":"CLINIC INCOME","total_revenue":148,"related_or_exempt_function_income":148}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"management_and_general":281,"total":281},"accounting_fees":{"program_services":4475,"management_and_general":249,"fundraising":248,"total":4972},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":11344,"management_and_general":630,"fundraising":630,"total":12604},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":39912,"management_and_general":2218,"fundraising":2217,"total":44347},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":7563,"management_and_general":420,"fundraising":420,"total":8403},"insurance":{"program_services":4343,"management_and_general":241,"fundraising":241,"total":4825},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Woody Creek Community Center","phone":"9709222342","address_line1":"6 Woody Creek Plaza","city":"Woody Creek","state":"CO","zip":"81656"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECY/TREAS","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":487194,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":-181908,"current_year_minus1":-21314,"current_year_minus2":-23612,"current_year_minus3":-6844,"current_year_minus4":-30626,"total":-264304},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":297997,"current_year_minus1":124723,"current_year_minus2":88868,"current_year_minus3":100832,"current_year_minus4":139078,"total":751498},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"total":0},"other_income_509":{"total":0},"total_509":{"current_year":116089,"current_year_minus1":103409,"current_year_minus2":65256,"current_year_minus3":93988,"current_year_minus4":108452,"total":487194},"total_support_total":{"current_year":116089,"current_year_minus1":103409,"current_year_minus2":65256,"current_year_minus3":93988,"current_year_minus4":108452,"total":487194},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":75607,"book_value":59711,"depreciation":15896},"equipment":{"other_cost_or_other_basis":39703,"book_value":18502,"depreciation":21201},"other_land_buildings":{"other_cost_or_other_basis":21512,"book_value":16222,"depreciation":5290},"total_book_value":94435}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201312149349301401_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a community center for the mid valley of the roaring fork valley. The community center has a cafe, meeting rooms, books, newspapers and a gathering spot for everyone in the neighborhood and other non-profits.","primary_activities":"Provide a community center for the mid valley of the roaring fork valley. The center has a cafe, meeting rooms, books, newspapers, computer and a gathering spot for everyone in the neighborhood and other non-profits.","year":2015,"name":"Woody Creek Community Center Inc aka Mid Valley Community Center aka WC3","phone":"9709201394","website":"WOODYC3.ORG","type":"990","year_formation":2006,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 4, Woody Creek, CO, 81656, USA","city":"Woody Creek","state":"CO","country":"USA","zip_code":"81656"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":24,"Total Gross UBI":0,"Number of employees":24,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":79830,"Contributions":{"value":138054,"Other contributions":119541,"Dues":18513},"Program revenue":{"value":16298,"Total revenue":16298},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-74522,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-74522}},"Expenses":{"value":83189,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":83189,"Management services":0,"Legal":0,"Accounting":3548,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6713,"Office expenses":1988,"Information technology":0,"Royalties":0,"Occupancy":26332,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4815,"Insurance":11317,"Travel entertainment payments":0,"Itemized Expenses":28476,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":77718,"Management And General Expenses":2738,"Fundraising Expenses":2733}},"Assets":{"value":94942,"Non-interest bearing cash":8181,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1905,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13999,"Prepaid expenses deferred charges":0,"Land, building, equipment":70857,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":978,"Accounts payable, accrued":978},"Fund balance":{"value":93964},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE A COMMUNITY CENTER FOR THE MID VALLEY OF THE ROARING FORK VALLEY. THE CENTER HAS A CAFE, MEETING ROOMS, BOOKS, NEWSPAPERS, COMPUTER AND A GATHERING SPOT FOR EVERYONE IN THE NEIGHBORHOOD AND OTHER NON-PROFITS.","expense":77718}],"program_service_revenue_detail":[{"total_revenue":16298,"related_or_exempt_function_income":16298}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":3193,"management_and_general":178,"fundraising":177,"total":3548},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":6042,"management_and_general":336,"fundraising":335,"total":6713},"office_expenses":{"program_services":1789,"management_and_general":100,"fundraising":99,"total":1988},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":26332},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":4334,"management_and_general":241,"fundraising":240,"total":4815},"insurance":{"program_services":10185,"management_and_general":566,"fundraising":566,"total":11317},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Woody Creek Community Center","phone":"9709201394","address_line1":"6 Woody Creek Plaza","city":"Woody Creek","state":"CO","zip":"81656"},"officers_directors_key_employees":[{"person_name":"Rachael Baxter","title":"Director","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Rachael Baxter"},{"person_name":"Jane Dinsmoor","title":"President","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Jane Dinsmoor"},{"person_name":"Robert C Pew","title":"Treasurer","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Robert C Pew"},{"person_name":"Daniel Shaw","title":"Director","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Daniel Shaw"},{"person_name":"Phil Holstein","title":"Vice President","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Phil Holstein"},{"person_name":"Cindy Kahn","title":"Secretary","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Cindy Kahn"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":866956,"current_year":138054,"current_year_minus1":150650,"current_year_minus2":155532,"current_year_minus3":297997,"current_year_minus4":124723},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":150630,"current_year":207476,"current_year_minus1":208048,"current_year_minus2":-61672,"current_year_minus3":-181908,"current_year_minus4":-21314},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":1017586,"current_year":345530,"current_year_minus1":358698,"current_year_minus2":93860,"current_year_minus3":116089,"current_year_minus4":103409},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":0},"other_income":{"value":0},"public_support_total":1017586,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":345530,"current_year_minus1":358698,"current_year_minus2":93860,"current_year_minus3":116089,"current_year_minus4":103409,"total":1017586}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":75607,"book_value":52314,"depreciation":23293},"equipment":{"other_cost_or_other_basis":31129,"book_value":4595,"depreciation":26534},"other_land_buildings":{"other_cost_or_other_basis":21512,"book_value":13948,"depreciation":7564},"total_book_value":70857}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201603199349309920_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a community center for the mid valley of the roaring fork valley. The community center has a cafe, meeting rooms, books, newspapers and a gathering spot for everyone in the neighborhood. Many non-profits use the community center as a meeting spot for board of director meetings. Children gather there after school to await their parents. Parties are held and everyone is invited to gather there. Wi-fi is provided. All aspects of a local community center are provided.","primary_activities":"Provide a community center for the mid valley of the roaring fork valley. The center has a cafe, meeting rooms, books, newspapers, computer and a gathering spot for everyone in the neighborhood. Non-profits also use the spaces for functions and meetings.","year":2011,"name":"Woody Creek Community Center Inc","phone":"9709201394","website":"WOODYC3.ORG","type":"990","year_formation":2006,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO Box 4, Woody Creek, CO, 81656, USA","city":"Woody Creek","state":"CO","country":"USA","zip_code":"81656"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":16,"Total Gross UBI":0,"Number of employees":16,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":112409,"Contributions":{"value":124723,"Other contributions":117963,"Dues":6760},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-12314,"Other total":0,"Royalties revenue":0,"Net rental income":9000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-21314}},"Expenses":{"value":98582,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41543,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":39008,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2535},"Other expenses":{"value":57039,"Management services":50,"Legal":435,"Accounting":4874,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8084,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":24432,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7212,"Insurance":1048,"Travel entertainment public officials":0,"Itemized Expenses":{"value":10904,"VARIOUS":10904},"All other expenses":0}},"Assets":{"value":112133,"Non-interest bearing cash":19490,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1185,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9066,"Prepaid expenses deferred charges":0,"Land, building, equipment":82392,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1746,"Accounts payable, accrued":1072,"Other liabilities":674},"Fund balance":{"value":110387},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE A COMMUNITY CENTER FOR THE MID VALLEY OF THE ROARING FORK VALLEY. THE CENTER HAS A CAFE, MEETING ROOMS, BOOKS, NEWSPAPERS, COMPUTER AND A GATHERING SPOT FOR EVERYONE IN THE NEIGHBORHOOD. NON-PROFITS ALSO USE THE SPACES FOR FUNCTIONS AND MEETINGS.","expense":85008}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":35107,"management_and_general":1951,"fundraising":1950,"total":39008},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":2282,"management_and_general":127,"fundraising":126,"total":2535},"management_fees":{"program_services":45,"management_and_general":3,"fundraising":2,"total":50},"legal_fees":{"management_and_general":435,"total":435},"accounting_fees":{"management_and_general":4874,"total":4874},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":7276,"management_and_general":404,"fundraising":404,"total":8084},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":21989,"management_and_general":1222,"fundraising":1221,"total":24432},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":6491,"management_and_general":361,"fundraising":360,"total":7212},"insurance":{"program_services":943,"management_and_general":53,"fundraising":52,"total":1048},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Woody Creek Community Center","phone":"9709222342","address_line1":"6 Woody Creek Plaza","city":"Woody Creek","state":"CO","zip":"81656"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECY/TREAS","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":600587,"current_year":124723,"current_year_minus1":88868,"current_year_minus2":100832,"current_year_minus3":139078,"current_year_minus4":147086},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":600587,"current_year":124723,"current_year_minus1":88868,"current_year_minus2":100832,"current_year_minus3":139078,"current_year_minus4":147086},"amounts_from_substantial_contributors":0,"public_support_total":600587,"gross_investment_income":{"value":0},"other_income":{"value":0},"unrelated_business_net_income":{"value":0},"total_support":600587,"public_support_percentage":1.0},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":75607,"book_value":63180,"depreciation":12427},"equipment":{"other_cost_or_other_basis":21363,"book_value":4601,"depreciation":16762},"other_land_buildings":{"other_cost_or_other_basis":19406,"book_value":14611,"depreciation":4795},"total_book_value":82392},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":674}],"total_liability":674}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201203119349301575_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a community center for the mid valley of the roaring fork valley. The community center has a cafe, meeting rooms, books, newspapers and a gathering spot for everyone in the neighborhood. Many non-profits use the community center as a meeting spot for board of director meetings. Children gather there after school to await their parents. Parties are held and everyone is invited to gather there. Wi-fi is provided. All aspects of a local community center are provided.","primary_activities":"Provide a community center for the mid valley of the roaring fork valley. The center has a cafe, meeting rooms, books, newspapers, computer and a gathering spot for everyone in the neighborhood. Non-profits also use the spaces for functions and meetings.","year":2014,"name":"Woody Creek Community Center Inc aka Mid Valley Community Center aka WC3","phone":"9709201394","website":"WOODYC3.ORG","type":"990","year_formation":2006,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 4, Woody Creek, CO, 81656, USA","city":"Woody Creek","state":"CO","country":"USA","zip_code":"81656"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":8,"Number of employees total":15,"Total Gross UBI":0,"Number of employees":15,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":77379,"Contributions":{"value":150650,"Other contributions":134813,"Dues":15837},"Program revenue":{"value":19455,"Total revenue":{"value":19455,"PROGRAM INCOME":8430,"SPACE & EVENTS RENTALS":11025}},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-92726,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-92726}},"Expenses":{"value":114335,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2100,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":2100,"Payroll taxes":0},"Other expenses":{"value":112235,"Management services":0,"Legal":0,"Accounting":3213,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3361,"Office expenses":2270,"Information technology":0,"Royalties":0,"Occupancy":30752,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4442,"Insurance":7108,"Travel entertainment payments":0,"Itemized Expenses":{"value":59529,"HEALTH CLINIC PROGRAM":34130,"GAYLORD GRANT":19899,"EMERGENCY FUND":3500,"THUNDERCLAW GRANT":2000},"All other expenses":1560},"Functional Expenses":{"Program Service Expenses":104220,"Management And General Expenses":7716,"Fundraising Expenses":2399}},"Assets":{"value":102658,"Non-interest bearing cash":12543,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":443,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14000,"Prepaid expenses deferred charges":0,"Land, building, equipment":75672,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5335,"Accounts payable, accrued":5335},"Fund balance":{"value":97323},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE A COMMUNITY CENTER FOR THE MID VALLEY OF THE ROARING FORK VALLEY. THE CENTER HAS A CAFE, MEETING ROOMS, BOOKS, NEWSPAPERS, COMPUTER AND A GATHERING SPOT FOR EVERYONE IN THE NEIGHBORHOOD. NON-PROFITS ALSO USE THE SPACES FOR FUNCTIONS AND MEETINGS.","expense":104220}],"program_service_revenue_detail":[{"total_revenue":8430,"related_or_exempt_function_income":8430},{"total_revenue":11025,"related_or_exempt_function_income":11025}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"management_and_general":2100,"total":2100},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":3213,"total":3213},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":3025,"management_and_general":168,"fundraising":168,"total":3361},"office_expenses":{"program_services":2043,"management_and_general":114,"fundraising":113,"total":2270},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":30752},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":3998,"management_and_general":222,"fundraising":222,"total":4442},"insurance":{"program_services":6397,"management_and_general":356,"fundraising":355,"total":7108},"all_other_expenses":{"program_services":1551,"management_and_general":5,"fundraising":4,"total":1560}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Woody Creek Community Center","phone":"9709222342","address_line1":"6 Woody Creek Plaza","city":"Woody Creek","state":"CO","zip":"81656"},"officers_directors_key_employees":[{"person_name":"Rachael Baxter","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Rachael Baxter"},{"person_name":"Jane Dinsmoor","title":"President","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Jane Dinsmoor"},{"person_name":"Robert C Pew","title":"Treasurer","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Robert C Pew"},{"person_name":"Daniel Shaw","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Daniel Shaw"},{"person_name":"Phil Holstein","title":"Vice President","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Phil Holstein"},{"person_name":"Kevin C Ward","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Kevin C Ward"},{"person_name":"Cindy Kahn","title":"Secretary","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Cindy Kahn"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":817770,"current_year":150650,"current_year_minus1":155532,"current_year_minus2":297997,"current_year_minus3":124723,"current_year_minus4":88868},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":-80458,"current_year":208048,"current_year_minus1":-61672,"current_year_minus2":-181908,"current_year_minus3":-21314,"current_year_minus4":-23612},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":737312,"current_year":358698,"current_year_minus1":93860,"current_year_minus2":116089,"current_year_minus3":103409,"current_year_minus4":65256},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":0},"other_income":{"value":0},"public_support_total":737312,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":358698,"current_year_minus1":93860,"current_year_minus2":116089,"current_year_minus3":103409,"current_year_minus4":65256,"total":737312}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":75607,"book_value":54425,"depreciation":21182},"equipment":{"other_cost_or_other_basis":31129,"book_value":6541,"depreciation":24588},"other_land_buildings":{"other_cost_or_other_basis":21512,"book_value":14706,"depreciation":6806},"total_book_value":75672}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201513029349301486_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a community center for the mid valley of the roaring fork valley. The community center has a cafe, meeting rooms, books, newspapers and a gathering spot for everyone in the neighborhood and other non-profits.","primary_activities":"Provide a community center for the mid valley of the roaring fork valley. The center has a cafe, meeting rooms, books, newspapers, computer and a gathering spot for everyone in the neighborhood and other non-profits.","year":2016,"name":"Woody Creek Community Center Inc aka Mid Valley Community Center aka WC3","phone":"9709201394","website":"WOODYC3.ORG","type":"990EZ","tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 4, Woody Creek, CO, 81656, USA","city":"Woody Creek","state":"CO","country":"USA","zip_code":"81656"},"Governance":{"501c3 determination":true},"Revenues":{"value":-31701,"Contributions":{"value":61923,"Contributions from gifts and grants":61923},"Other revenues":{"value":-95087,"Gross profit from sales of inventory":-28296,"Gain from sale of assets":-66791}},"Expenses":{"value":62263,"Total professional fundraising expense":{"value":1417,"Fees to independent contractors":1417},"Other expenses":{"value":60846,"Occupancy":4273,"Itemized Expenses":56573},"Functional Expenses":{"Program Service Expenses":178421}},"Fund balance":{"value":0},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":4273}},"officers_directors_key_employees":[{"person_name":"Cindy Kahn","title":"Secretary","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Cindy Kahn"},{"person_name":"Rachael Baxter","title":"Director","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Rachael Baxter"},{"person_name":"Jane Dinsmoor","title":"President","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Jane Dinsmoor"},{"person_name":"Robert C Pew","title":"Treasurer","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Robert C Pew"},{"person_name":"Daniel Shaw","title":"Director","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Daniel Shaw"},{"person_name":"Phil Holstein","title":"Vice President","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Phil Holstein"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":804156,"current_year":61923,"current_year_minus1":138054,"current_year_minus2":150650,"current_year_minus3":155532,"current_year_minus4":297997},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":282650,"current_year":110706,"current_year_minus1":207476,"current_year_minus2":208048,"current_year_minus3":-61672,"current_year_minus4":-181908},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":1086806,"current_year":172629,"current_year_minus1":345530,"current_year_minus2":358698,"current_year_minus3":93860,"current_year_minus4":116089},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":0},"other_income":{"value":0},"public_support_total":1086806,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":172629,"current_year_minus1":345530,"current_year_minus2":358698,"current_year_minus3":93860,"current_year_minus4":116089,"total":1086806}}},"ScheduleB":{"attached":true},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"ein":202710588,"irc_section":"501C3","distribution_date":"2016-12-31T00:00:00","description":"PERSONAL PROPERTY","fair_market_value":88172,"method_of_fmv_determination":"COST","address_line1":"PO BOX 2026","city":"CARBONDALE","state":"CO","zip":"81623","address":"PO BOX 2026, CARBONDALE, CO, 81623"}]},"source_xml":"201703179349203790_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a community center for the mid valley of the roaring fork valley. The community center has a cafe, meeting rooms, books, newspapers and a gathering spot for everyone in the neighborhood and other non-profits.","primary_activities":"Provide a community center for the mid valley of the roaring fork valley. The center has a cafe, meeting rooms, books, newspapers, computer and a gathering spot for everyone in the neighborhood and other non-profits.","year":2016,"name":"Woody Creek Community Center Inc aka Mid Valley Community Center aka WC3","phone":"9709201394","website":"WOODYC3.ORG","type":"990EZ","tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 4, Woody Creek, CO, 81656, USA","city":"Woody Creek","state":"CO","country":"USA","zip_code":"81656"},"Governance":{"501c3 determination":true},"Revenues":{"value":-31701,"Contributions":{"value":61923,"Contributions from gifts and grants":61923},"Other revenues":{"value":-95087,"Gross profit from sales of inventory":-28296,"Gain from sale of assets":-66791}},"Expenses":{"value":62263,"Total professional fundraising expense":{"value":1417,"Fees to independent contractors":1417},"Other expenses":{"value":60846,"Occupancy":4273,"Itemized Expenses":56573},"Functional Expenses":{"Program Service Expenses":178421}},"Fund balance":{"value":0},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":4273}},"officers_directors_key_employees":[{"person_name":"Cindy Kahn","title":"Secretary","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Cindy Kahn"},{"person_name":"Rachael Baxter","title":"Director","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Rachael Baxter"},{"person_name":"Jane Dinsmoor","title":"President","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Jane Dinsmoor"},{"person_name":"Robert C Pew","title":"Treasurer","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Robert C Pew"},{"person_name":"Daniel Shaw","title":"Director","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Daniel Shaw"},{"person_name":"Phil Holstein","title":"Vice President","average_hours_per_week_devoted_to_position":2.0,"compensation":0,"name":"Phil Holstein"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":804156,"current_year":61923,"current_year_minus1":138054,"current_year_minus2":150650,"current_year_minus3":155532,"current_year_minus4":297997},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":282650,"current_year":110706,"current_year_minus1":207476,"current_year_minus2":208048,"current_year_minus3":-61672,"current_year_minus4":-181908},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":1086806,"current_year":172629,"current_year_minus1":345530,"current_year_minus2":358698,"current_year_minus3":93860,"current_year_minus4":116089},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":0},"other_income":{"value":0},"public_support_total":1086806,"public_support_percentage":1.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":172629,"current_year_minus1":345530,"current_year_minus2":358698,"current_year_minus3":93860,"current_year_minus4":116089,"total":1086806}}},"ScheduleB":{"attached":true},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"ein":202710588,"irc_section":"501C3","distribution_date":"2016-12-31T00:00:00","description":"PERSONAL PROPERTY","fair_market_value":88172,"method_of_fmv_determination":"COST","address_line1":"PO BOX 2026","city":"CARBONDALE","state":"CO","zip":"81623","address":"PO BOX 2026, CARBONDALE, CO, 81623"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.6666666666666666},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":-2.9640705340525537,"percentile":0.0385650066917066},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17129475490999424,"percentile":0.8146982160387258},"Revenue Growth":{"score":-0.20798594029155124,"percentile":0.08942447751233629},"Asset Growth":{"score":-0.02703250752977971,"percentile":0.23499651883768588},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":1.135135135135135,"weight":45},"Transparency & Controls":{"score":0.8125,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":0.0385650066917066,"weight":13},"Growth":{"score":0.408648381187962,"weight":8}},"Overall Score":{"score":0.8267629443904299,"percentile":0.7675952050039141}},"source_xml":"201703179349203790_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}