Civic Intelligence

Norfolk Arts Center

990 • Fiscal year 2017 • EIN 01-3515109

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.NORFOLKARTSCENTER.ORG
305 N 5th StNorfolk, NE 68701

(402) 371-7199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,026,034

Up $52,374 (+2.7%) from 2016

Net Assets

Up

$1,995,926

Up $50,090 (+2.6%) from 2016

Liabilities

Up

$30,108

Up $2,284 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$231,037

Down $62,228 (-21%) from 2016

Expenses

Down

$298,483

Down $3,076 (-1.0%) from 2016

Net Income

Down

-$67,446

Down $59,152 (-713%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,996,329Liabilities 2011: $20,344Net Assets 2011: $1,975,9852011Assets 2012: $1,957,429Liabilities 2012: $22,238Net Assets 2012: $1,935,1912012Assets 2013: $1,988,776Liabilities 2013: $4,240Net Assets 2013: $1,984,5362013Assets 2014: $2,076,284Liabilities 2014: $18,441Net Assets 2014: $2,057,8432014Assets 2015: $2,139,718Liabilities 2015: $32,914Net Assets 2015: $2,106,8042015Assets 2016: $1,973,660Liabilities 2016: $27,824Net Assets 2016: $1,945,8362016Assets 2017: $2,026,034Liabilities 2017: $30,108Net Assets 2017: $1,995,9262017Assets 2018: $2,055,135Liabilities 2018: $48,496Net Assets 2018: $2,006,6392018Assets 2019: $2,274,548Liabilities 2019: $8,780Net Assets 2019: $2,265,7682019Assets 2020: $2,502,359Liabilities 2020: $25,309Net Assets 2020: $2,477,0502020Assets 2021: $2,898,641Liabilities 2021: $5,160Net Assets 2021: $2,893,4812021Assets 2022: $2,613,092Liabilities 2022: $6,534Net Assets 2022: $2,606,5582022Assets 2023: $2,927,184Liabilities 2023: $4,796Net Assets 2023: $2,922,3882023Assets 2024: $3,001,462Liabilities 2024: $4,234Net Assets 2024: $2,997,2282024Assets 2025: $3,239,630Liabilities 2025: $1,434Net Assets 2025: $3,238,1962025

Highlighted filing

2017

Assets$2,026,034
Liabilities$30,108
Net Assets$1,995,926
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $241,8482011Expenses 2012: $241,8392012Revenue 2013: $236,801Expenses 2013: $283,152Net Income 2013: -$46,3512013Revenue 2014: $235,066Expenses 2014: $282,121Net Income 2014: -$47,0552014Revenue 2015: $316,601Expenses 2015: $277,453Net Income 2015: $39,1482015Revenue 2016: $293,265Expenses 2016: $301,559Net Income 2016: -$8,2942016Revenue 2017: $231,037Expenses 2017: $298,483Net Income 2017: -$67,4462017Revenue 2018: $286,675Expenses 2018: $305,445Net Income 2018: -$18,7702018Revenue 2019: $566,569Expenses 2019: $287,021Net Income 2019: $279,5482019Revenue 2020: $575,230Expenses 2020: $317,051Net Income 2020: $258,1792020Revenue 2021: $292,119Expenses 2021: $257,246Net Income 2021: $34,8732021Revenue 2022: $290,943Expenses 2022: $303,143Net Income 2022: -$12,2002022Revenue 2023: $566,453Expenses 2023: $334,467Net Income 2023: $231,9862023Revenue 2024: $277,772Expenses 2024: $400,710Net Income 2024: -$122,9382024Revenue 2025: $597,216Expenses 2025: $531,555Net Income 2025: $65,6612025

Highlighted filing

2017

Revenue$231,037
Expenses$298,483
Net Income-$67,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$233,097
Mission and Program Overview

Mission

Bringing people and The Arts together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,351$987,314▼ $42,037
Investments in Publicly Traded Securities$848,343$955,495▲ $107,152
Cash and Non-Interest-Bearing Accounts$18,600$15,667▼ $2,933
Savings and Temporary Cash Investments$23,093$14,768▼ $8,325
Accounts Receivable$9,273$7,790▼ $1,483
Total Assets$1,973,660$2,026,034▲ $52,374
Other Assets Total$45,000$45,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,845$26,882▲ $3,037
Other Liabilities$3,979$3,226▼ $753
Total Liabilities$27,824$30,108▲ $2,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,775$1,024,184▼ $55,591
Permanently Rstr Net Assets$848,343$970,263▲ $121,920
Temporarily Rstr Net Assets$17,718$1,479▼ $16,239
Total Net Assets Fund Balance$1,945,836$1,995,926▲ $50,090
Total Liabilities and Net Assets / Fund Balance$1,973,660$2,026,034▲ $52,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,439$775,006$1,756,445
Equipment$3,000$97,777$100,777
Land$2,875-$2,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$848,343$23,576▲ $123,144$39,568$955,495
2015$936,305-▼ $87,962-$848,343
2014$918,519-▲ $17,786-$936,305
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara Weander-GasterExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Diane MouchkaImmediate Past President
Dr Patti GubbelsPresident
Diane BeckerVice President
Aaron OttenBoard Member
Chase PfluegerBoard Member
Christian OhlBoard Member
Dan SprayBoard Member
Jade LaFleurBoard Member
Jim CoxBoard Member
Roger NadrchalBoard Member
Russ McKillipBoard Member
Sherry RudenBoard Member
Shirley CoppleBoard Member
Dr Karen SeversonSecretary
Scott WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,045
Program Service Revenue
$61,889
Investment Income
$5,617
Other Revenue
$29,486
All Other Contributions
$63,094
Change in Net Assets
$-67,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,614
Salaries, Compensation, and Employee Benefits$144,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,574--$90,574
Depreciation Depletion$45,037--$45,037
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Occupancy$23,457--$23,457
Advertising$15,742--$15,742
All Other Expenses$9,046$2,063-$11,109
Payroll Taxes$10,295--$10,295
Insurance-$7,342-$7,342
Fees for Services Accounting-$3,830-$3,830
Information Technology$2,382--$2,382
Other Expenses$1,073--$1,073
Travel$114--$114
Total Functional Expenses$285,248$13,235$0$298,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and sales tax liability$3,226
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Prior to being signed, Form 990 is reviewed and approved by the finance committee.”

Form 990, Part VI, Section B, line 12C

“Monitoring and enforcement of the conflict of interest policy is done through an annual review of the policy and disclosure statements signed by the board members.”

Form 990, Part VI, Section B, line 15

“The salary for the Executive Director is set by the board members.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Arts Center
EIN
01-3515109
Phone
4023717199
Address
305 N 5th St, Norfolk, NE 68701

Signing Officer

Name
Scott Williams
Title
Treasurer
Phone
4023717199
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Williams
Formed
1978
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
575

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Norfolk Arts Center presents art exhibits, performing art events, and arts education opportunities for the enjoyment, education, and enlightenment of our community and visitors.”

Raw XML AppendixShowing 400 of 505 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026882
IRS990/AccountsReceivableGrp/BOYAmt09273
IRS990/AccountsReceivableGrp/EOYAmt07790
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Bringing people and The Arts together.
IRS990/AdvertisingGrp/ProgramServicesAmt015742
IRS990/AdvertisingGrp/TotalAmt015742
IRS990/AllOtherContributionsAmt063094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09046
IRS990/AllOtherExpensesGrp/TotalAmt011109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Norfolk Arts Center
IRS990/BooksInCareOfDetail/PhoneNum04023717199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 North 5th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018600
IRS990/CashNonInterestBearingGrp/EOYAmt015667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02060
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05617
IRS990/CYOtherExpensesAmt0153614
IRS990/CYOtherRevenueAmt029486
IRS990/CYProgramServiceRevenueAmt061889
IRS990/CYRevenuesLessExpensesAmt0-67446
IRS990/CYSalariesCompEmpBnftPaidAmt0144869
IRS990/CYTotalExpensesAmt0298483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045037
IRS990/DepreciationDepletionGrp/TotalAmt045037
IRS990/Desc0Norfolk Arts Center is a community-based non-profit arts organization presenting visual art exhibits, performing art events, and arts education opportunities for the enjoyment, education, and enlightenment of our community and visitors.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285248
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03830
IRS990/FeesForServicesAccountingGrp/TotalAmt03830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Patti Gubbels
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Becker
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Karen Severson
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Mouchka
IRS990/Form990PartVIISectionAGrp/PersonNm5Shirley Copple
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Cox
IRS990/Form990PartVIISectionAGrp/PersonNm7Jade LaFleur
IRS990/Form990PartVIISectionAGrp/PersonNm8Russ McKillip
IRS990/Form990PartVIISectionAGrp/PersonNm9Christian Ohl
IRS990/Form990PartVIISectionAGrp/PersonNm10Aaron Otten
IRS990/Form990PartVIISectionAGrp/PersonNm11Roger Nadrchal
IRS990/Form990PartVIISectionAGrp/PersonNm12Chase Pflueger
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Spray
IRS990/Form990PartVIISectionAGrp/PersonNm14Sherry Ruden
IRS990/Form990PartVIISectionAGrp/PersonNm15Kara Weander-Gaster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1544000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt029342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233097
IRS990/GrossRentsGrp/RealAmt04290
IRS990/GrossSalesOfInventoryAmt05443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02382
IRS990/InformationTechnologyGrp/TotalAmt02382
IRS990/InsuranceGrp/ManagementAndGeneralAmt07342
IRS990/InsuranceGrp/TotalAmt07342
IRS990/InvestmentIncomeGrp/ExclusionAmt05617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0848343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0955495
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0872783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987314
IRS990/LandBldgEquipCostOrOtherBssAmt01860097
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041609
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Bringing people and The Arts together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01945836
IRS990/NetAssetsOrFundBalancesEOYAmt01995926
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03383
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03383
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023457
IRS990/OccupancyGrp/TotalAmt023457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Artist Fee
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Instructor Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt023400
IRS990/OtherExpensesGrp/ProgramServicesAmt115541
IRS990/OtherExpensesGrp/ProgramServicesAmt24587
IRS990/OtherExpensesGrp/ProgramServicesAmt31073
IRS990/OtherExpensesGrp/TotalAmt023400
IRS990/OtherExpensesGrp/TotalAmt115541
IRS990/OtherExpensesGrp/TotalAmt24587
IRS990/OtherExpensesGrp/TotalAmt31073
IRS990/OtherLiabilitiesGrp/BOYAmt03979
IRS990/OtherLiabilitiesGrp/EOYAmt03226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021813
IRS990/OtherRevenueTotalAmt021813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090574
IRS990/OtherSalariesAndWagesGrp/TotalAmt090574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010295
IRS990/PayrollTaxesGrp/TotalAmt010295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0848343
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0970263
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales and admis
IRS990/ProgramServiceRevenueGrp/Desc1Registration and Fees
IRS990/ProgramServiceRevenueGrp/Desc2Guild Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040567
IRS990/PYOtherExpensesAmt0157955
IRS990/PYOtherRevenueAmt066555
IRS990/PYProgramServiceRevenueAmt056010
IRS990/PYRevenuesLessExpensesAmt0-8294
IRS990/PYSalariesCompEmpBnftPaidAmt0143604
IRS990/PYTotalExpensesAmt0301559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2012 Amount: $ 2,955. 2013 Amount: $ 3,695. 2014 Amount: $ 3,862. 2015 Amount: $ 59,945. 2016 Amount: $ 21,813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73910
IRS990ScheduleA/PublicSupportPY170Pct00.73730
IRS990ScheduleA/PublicSupportTotal170Amt0687530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687530
IRS990ScheduleA/TotalSupportAmt0930242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt045000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01756445
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0848343
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0955495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123144
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0936305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0848343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0918519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0936305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100777
IRS990ScheduleD/LandGrp/BookValueAmt02875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll and sales tax liability

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,034
Liabilities
$30,108
Net assets
$1,995,926
Revenue
$231,037
Expenses
$298,483
Net income
-$67,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.60$0.53$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.28$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.92$0.57$0.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.61$0.29$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$0.58$0.32$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$0.57$0.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.23$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.95$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.24$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.98$0.24$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.24