Civic Intelligence

Frog Hollow Craft Association Inc

990 • Fiscal year 2020 • EIN 03-0228342

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.FROGHOLLOW.ORG

View Organization Page

85 Church StBurlington, VT 05401

(802) 863-6458

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$100,307

Down $47 (-0.0%) from 2019

Net Assets

Up

$95,965

Up $963 (+1.0%) from 2019

Liabilities

Down

$4,342

Down $1,010 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$10,299

Down $4,312 (-30%) from 2019

Expenses

Down

$13,997

Down $6,440 (-32%) from 2019

Net Income

Up

-$3,698

Up $2,128 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$200K$0-$200KAssets 2010: $277,032Liabilities 2010: $374,292Net Assets 2010: -$97,2602010Assets 2011: $305,217Liabilities 2011: $390,465Net Assets 2011: -$85,2482011Assets 2012: $69,506Liabilities 2012: $0Net Assets 2012: $69,5062012Assets 2013: $95,845Liabilities 2013: $15,274Net Assets 2013: $80,5712013Assets 2014: $90,963Liabilities 2014: $0Net Assets 2014: $90,9632014Assets 2015: $92,824Liabilities 2015: $0Net Assets 2015: $92,8242015Assets 2016: $95,170Liabilities 2016: $0Net Assets 2016: $95,1702016Assets 2017: $111,077Liabilities 2017: $0Net Assets 2017: $111,0772017Assets 2018: $90,801Liabilities 2018: $106Net Assets 2018: $90,6952018Assets 2019: $100,354Liabilities 2019: $5,352Net Assets 2019: $95,0022019Assets 2020: $100,307Liabilities 2020: $4,342Net Assets 2020: $95,9652020Assets 2021: $102,056Liabilities 2021: $1,034Net Assets 2021: $101,0222021

Highlighted filing

2020

Assets$100,307
Liabilities$4,342
Net Assets$95,965
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $359,5932010Expenses 2011: $404,4442011Expenses 2012: $60,5002012Revenue 2013: $34,155Expenses 2013: $28,736Net Income 2013: $5,4192013Revenue 2014: $33,962Expenses 2014: $28,556Net Income 2014: $5,4062014Revenue 2015: $42,145Expenses 2015: $39,320Net Income 2015: $2,8252015Revenue 2016: $31,162Expenses 2016: $33,470Net Income 2016: -$2,3082016Revenue 2017: $42,622Expenses 2017: $34,031Net Income 2017: $8,5912017Revenue 2018: $10,223Expenses 2018: $29,407Net Income 2018: -$19,1842018Revenue 2019: $14,611Expenses 2019: $20,437Net Income 2019: -$5,8262019Revenue 2020: $10,299Expenses 2020: $13,997Net Income 2020: -$3,6982020Revenue 2021: $15,098Expenses 2021: $12,221Net Income 2021: $2,8772021

Highlighted filing

2020

Revenue$10,299
Expenses$13,997
Net Income-$3,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$10,299
Mission and Program Overview

Mission

The corporation is a non-profit arts organization dedicated to promoting fine crafts and fine arts through education, exhibition, and sales.

The corporation is a non profit arts organization dedicated to promoting fine arts and crafts through education, exhibition and sales.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,761$22,684▼ $1,077
Land, Buildings, and Equipment, Net$1,624$1,052▼ $572
Total Assets$100,354$100,307▼ $47
Other Assets Total$74,969$76,571▲ $1,602
Liabilities
Other Liabilities$5,352$4,342▼ $1,010
Total Liabilities$5,352$4,342▼ $1,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,374$68,658▲ $3,284
Net Assets Without Donor Restrictions$29,628$27,307▼ $2,321
Total Net Assets Fund Balance$95,002$95,965▲ $963
Total Liabilities and Net Assets / Fund Balance$100,354$100,307▼ $47

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,052$2,948$4,000
Other Assets Org$6,114--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol MacdonaldPresident
Kat LawlisDirector
Susan Raber BrayDirector
Jeffry UsherSecretary
Eileen BlackwoodTreasurer
Lynne BondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,500
Program Service Revenue
$0
Investment Income
$799
Other Revenue
$0
Change in Net Assets
$-3,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,000--$3,000
Fees for Services Accounting-$2,750-$2,750
Advertising$2,650--$2,650
Fees for Services Management-$1,667-$1,667
Fees for Services Other$1,578--$1,578
Insurance$1,152--$1,152
Depreciation Depletion$466--$466
Other Expenses$128--$128
Office Expenses$125--$125
Total Functional Expenses$9,580$4,417$0$13,997
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
Payable to Fhg Inc$4,342
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Artist members and individuals members”

Form 990, Page 6, Part VI, Line 7A

“Majority vote at annual meeting”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by directors at regular meetings or via email”

Form 990, Page 6, Part VI, Line 19

“Bylaws, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Frog Hollow Craft Assoc Inc
EIN
03-0228342
Phone
8028636458
Address
85 CHURCH ST, BURLINGTON, VT 05401

Signing Officer

Name
Carol Macdonald
Title
President
Phone
8028636458
Signed
2021-11-08

Organization Details

Principal Officer
Carol Macdonald
Formed
1971
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Associates in Accounting Plc
Address
1035 HINESBURG RD, SOUTH BURLINGTON, VT 05403-7630
Preparer
Craig Isvak CPA
Phone
8028789619
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program coordinator 1,578 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -106”

Raw XML Appendix378 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS A NON PROFIT ARTS ORGANIZATION DEDICATED TO PROMOTING FINE ARTS AND CRAFTS THROUGH EDUCATION, EXHIBITION AND SALES.
IRS990/AdvertisingGrp/ProgramServicesAmt02650
IRS990/AdvertisingGrp/TotalAmt02650
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROL MACDONALD
IRS990/BooksInCareOfDetail/PhoneNum08028636458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023761
IRS990/CashNonInterestBearingGrp/EOYAmt022684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0799
IRS990/CYOtherExpensesAmt013997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3698
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0466
IRS990/DepreciationDepletionGrp/TotalAmt0466
IRS990/Desc0TO PLAN, DESIGN,COORDINATE AND SUPPORT EDUCATIONAL PROGRAMS RELATED TO CRAFTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt065374
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068658
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01667
IRS990/FeesForServicesManagementGrp/TotalAmt01667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01578
IRS990/FeesForServicesOtherGrp/TotalAmt01578
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0EILEEN BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE BOND
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN RABER BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAT LAWLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFRY USHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01152
IRS990/InsuranceGrp/TotalAmt01152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01052
IRS990/LandBldgEquipCostOrOtherBssAmt04000
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS A NON PROFIT ARTS ORGANIZATION DEDICATED TO PROMOTING FINE ARTS AND CRAFTS THROUGH EDUCATION, EXHIBITION AND SALES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095002
IRS990/NetAssetsOrFundBalancesEOYAmt095965
IRS990/NetUnrlzdGainsLossesInvstAmt04767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074969
IRS990/OtherAssetsTotalGrp/EOYAmt076571
IRS990/OtherChangesInNetAssetsAmt0-106
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL INITIATIVES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0281
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt2128
IRS990/OtherExpensesGrp/TotalAmt0281
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/OtherLiabilitiesGrp/BOYAmt05352
IRS990/OtherLiabilitiesGrp/EOYAmt04342
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01375
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt019062
IRS990/PYRevenuesLessExpensesAmt0-5826
IRS990/PYTotalExpensesAmt020437
IRS990/PYTotalRevenueAmt014611
IRS990/ReconcilationRevenueExpnssAmt0-3698
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03657
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.90340
IRS990ScheduleA/PublicSupportTotal509Amt0105260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030352
IRS990ScheduleA/Total509Grp/TotalAmt0105260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SILBERBERG INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERMANENT COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO FHG INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076571
IRS990ScheduleD/TotalLiabilityAmt04342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTIST MEMBERS AND INDIVIDUALS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJORITY VOTE AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY DIRECTORS AT REGULAR MEETINGS OR VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COORDINATOR 1,578 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FHG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0FHG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454055548
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt01120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FROG HOLLOW GALLERY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0FROGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0508547
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0353729
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt085 CHURCH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt085 CHURCH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd005401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05352
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FROG HOLLOW GALLERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FROGH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100354
IRS990/TotalAssetsEOYAmt0100307
IRS990/TotalAssetsGrp/BOYAmt0100354
IRS990/TotalAssetsGrp/EOYAmt0100307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09580
IRS990/TotalFunctionalExpensesGrp/TotalAmt013997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05352
IRS990/TotalLiabilitiesEOYAmt04342
IRS990/TotalLiabilitiesGrp/BOYAmt05352
IRS990/TotalLiabilitiesGrp/EOYAmt04342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095965
IRS990/TotalProgramServiceExpensesAmt09580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100307
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085 CHURCH ST
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FROGHOLLOW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028636458
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROG HOLLOW CRAFT ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0FROG
ReturnHeader/Filer/EIN0030228342
ReturnHeader/Filer/PhoneNum08028636458
ReturnHeader/Filer/USAddress/AddressLine1Txt085 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202203770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATES IN ACCOUNTING PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 HINESBURG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054037630
ReturnHeader/PreparerPersonGrp/PhoneNum08028789619
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ISVAK CPA
ReturnHeader/ReturnTs02021-11-10T11:52:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACDONALD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,307
Liabilities
$4,342
Net assets
$95,965
Revenue
$10,299
Expenses
$13,997
Net income
-$3,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.15$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.90$0.85$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.74$0.97$3.60