Civic Intelligence

Rhode Island Watercolor Society

EIN 05-6010909 • 501(c)3 • Pawtucket, RI

Profile

The mission of the society is to promote the arts through art exhibits, awards, art classes, and demonstrations.

831 Armistice Blvd Slater Mem ParPawtucket, RI 02861

www.riws.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,248

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$320,300

Up $878 (+0.3%) from 2023

Liabilities

Down

$2,955

Down $3,075 (-51%) from 2023

Net Assets

Up

$317,345

Up $3,953 (+1.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Down

$108,687

Down $1,032 (-0.9%) from 2023

Expenses

Up

$108,516

Up $12,404 (+13%) from 2023

Net Income

Down

$171

Down $13,436 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $302,052Liabilities 2010: $14,646Net Assets 2010: $287,4062010Assets 2011: $305,748Liabilities 2011: $11,550Net Assets 2011: $294,1982011Assets 2012: $318,110Liabilities 2012: $10,1572012Assets 2013: $315,183Liabilities 2013: $11,114Net Assets 2013: $304,0692013Assets 2014: $287,460Liabilities 2014: $9,600Net Assets 2014: $277,8602014Assets 2015: $244,420Liabilities 2015: $10,971Net Assets 2015: $233,4492015Assets 2016: $294,466Liabilities 2016: $6,103Net Assets 2016: $288,3632016Assets 2017: $309,757Liabilities 2017: $12,423Net Assets 2017: $297,3342017Assets 2018: $264,705Liabilities 2018: $8,239Net Assets 2018: $256,4662018Assets 2019: $307,441Liabilities 2019: $12,417Net Assets 2019: $295,0242019Assets 2020: $300,239Liabilities 2020: $9,340Net Assets 2020: $290,8992020Assets 2021: $328,507Liabilities 2021: $2,255Net Assets 2021: $326,2522021Assets 2022: $289,165Liabilities 2022: $2,955Net Assets 2022: $286,2102022Assets 2023: $319,422Liabilities 2023: $6,030Net Assets 2023: $313,3922023Assets 2024: $320,300Liabilities 2024: $2,955Net Assets 2024: $317,3452024

Highlighted filing

2024

Assets$320,300
Liabilities$2,955
Net Assets$317,345
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $77,739Expenses 2010: $81,804Net Income 2010: -$4,0652010Revenue 2011: $89,901Expenses 2011: $79,975Net Income 2011: $9,9262011Revenue 2012: $74,827Expenses 2012: $74,361Net Income 2012: $4662012Revenue 2013: $63,789Expenses 2013: $86,487Net Income 2013: -$22,6982013Revenue 2014: $90,423Expenses 2014: $109,453Net Income 2014: -$19,0302014Revenue 2015: $83,900Expenses 2015: $107,459Net Income 2015: -$23,5592015Revenue 2016: $152,705Expenses 2016: $104,325Net Income 2016: $48,3802016Revenue 2017: $127,068Expenses 2017: $128,583Net Income 2017: -$1,5152017Revenue 2018: $91,576Expenses 2018: $114,013Net Income 2018: -$22,4372018Revenue 2019: $143,800Expenses 2019: $112,743Net Income 2019: $31,0572019Revenue 2020: $78,398Expenses 2020: $92,881Net Income 2020: -$14,4832020Revenue 2021: $123,350Expenses 2021: $83,545Net Income 2021: $39,8052021Revenue 2022: $97,659Expenses 2022: $88,483Net Income 2022: $9,1762022Revenue 2023: $109,719Expenses 2023: $96,112Net Income 2023: $13,6072023Revenue 2024: $108,687Expenses 2024: $108,516Net Income 2024: $1712024

Highlighted filing

2024

Revenue$108,687
Expenses$108,516
Net Income$171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$320,300
Liabilities
$2,955
Net assets
$317,345
Revenue
$108,687
Expenses
$108,516
Net income
$171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.17$1.09$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$1.10$0.96$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.03$2.86$0.98$0.88$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.02$3.26$1.23$0.84$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.09$2.91$0.78$0.93$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.12$2.95$1.44$1.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.56$0.92$1.14$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.12$2.97$1.27$1.29$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.88$1.53$1.04$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.11$2.33$0.84$1.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.10$2.78$0.90$1.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.11$3.04$0.64$0.86$0.23
2012Summary only. Only limited summary data is available for this year.$3.18$0.10$0.75$0.74$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.12$2.94$0.90$0.80$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.15$2.87$0.78$0.82$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$120,385
Mission and Program Overview

Mission

The mission of the society is to promote the arts through art exhibits, awards, art classes, and demonstrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$184,683$200,929▲ $16,246
Land, Buildings, and Equipment, Net$82,013$82,578▲ $565
Cash and Non-Interest-Bearing Accounts$22,469$35,915▲ $13,446
Total Assets$289,165$319,422▲ $30,257
Liabilities
Deferred Revenue$2,075$5,150▲ $3,075
Accounts Payable and Accrued Expenses$880$880→ $0
Total Liabilities$2,955$6,030▲ $3,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,371$207,259▲ $36,888
Net Assets With Donor Restrictions$115,839$106,133▼ $9,706
Total Net Assets Fund Balance$286,210$313,392▲ $27,182
Total Liabilities and Net Assets / Fund Balance$289,165$319,422▲ $30,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,971$108,153$169,124
Equipment$21,607$24,300$45,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$102,444-▲ $7,572$830$109,186
2022$111,054-▼ $7,747$863$102,444
2021$115,532--$933$111,054
2020$110,399-▲ $7,133$2,000$115,532
2019$103,689-▲ $12,660$5,950$110,399
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KATHLEEN O'HARAExecutive DirectorPT$28,248$28,248

Board Members and Trustees

NameTitle
Leslie GodfreyCo-president
Mary WojciechowskiCo-president
Bernadette PaceDirector
Denise PetrinDirector
Dyan RookDirector
Jackie HabigDirector
Noah KinigsteinDirector
Susan StranzDirector
Andrea WarnerRecording Secretary
Dennis FinlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,660
Program Service Revenue
$59,998
Investment Income
$6,697
Other Revenue
$9,364
All Other Contributions
$16,299
Change in Net Assets
$13,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,492
Salaries, Compensation, and Employee Benefits$31,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,124$11,063-$29,187
Occupancy$11,737$472-$12,209
Depreciation Depletion$7,275$809-$8,084
Office Expenses$3,656$2,438-$6,094
Insurance$2,955$328-$3,283
Fees for Services Accounting-$3,000-$3,000
Payroll Taxes$1,511$922-$2,433
Other Expenses$4,348$1,705-$1,705
Fees for Service Investment Mgmnt Fees-$1,509-$1,509
Fees for Services Other$546$332-$878
Total Functional Expenses$73,534$22,578$0$96,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,869
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“A draft copy of the form 990 is reviewed by the organization's treasurer and executive director and then provided to the board of directors for their review and any questions and/or comments.”

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

“The compensation of all organization officials and executives is determined and voted on by the board of directors. The compensation is evaluated based on the job description and expectation of the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Watercolor Society
EIN
05-6010909
Phone
4017261876
Address
831 ARMISTICE BLVD SLATER MEM PAR, PAWTUCKET, RI 02861

Signing Officer

Name
Dennis Finlay
Title
Treasurer
Phone
4017261876
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHLEEN O'HARA
Formed
1896
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To take investment earnings and utilized those earnings to continue to support the operations and programs of the society.”

Raw XML AppendixShowing 400 of 477 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/BOYAmt0880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0880
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SOCIETY IS TO PROMOTE THE ARTS THROUGH ART EXHIBITS, AWARDS, ART CLASSES, AND DEMONSTRATIONS.
IRS990/AllOtherContributionsAmt016299
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04017261876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 ARMISTICE BLVD SLATER MEM PAR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAWTUCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002861
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022469
IRS990/CashNonInterestBearingGrp/EOYAmt035915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04290
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06697
IRS990/CYOtherExpensesAmt064492
IRS990/CYOtherRevenueAmt09364
IRS990/CYProgramServiceRevenueAmt059998
IRS990/CYRevenuesLessExpensesAmt013607
IRS990/CYSalariesCompEmpBnftPaidAmt031620
IRS990/CYTotalExpensesAmt096112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02075
IRS990/DeferredRevenueGrp/EOYAmt05150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0809
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07275
IRS990/DepreciationDepletionGrp/TotalAmt08084
IRS990/Desc0THE RHODE ISLAND WATER COLOR SOCIETY CONTINUES TO PROMOTE THE ARTS THROUGH HOSTING ART EXHIBITS, PROVIDING AWARDS, ART CLASSES, AND DEMONSTRATIONS. THE SOCIETY WORKS HARD TO CONTINUE TO PROMOTE THE ARTS IN HISTORIC VILLAGE OF SLATER MILL, PAWTUCKET, RHODE ISLAND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0115839
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0106133
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0546
IRS990/FeesForServicesOtherGrp/TotalAmt0878
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01509
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS FINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE PETRIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DYAN ROOK
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNADETTE PACE
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IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN STRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE HABIG
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN O'HARA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06595
IRS990/GrossReceiptsAmt0120385
IRS990/GrossSalesOfInventoryAmt04970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06478
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200929
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0RI
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017361
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SOCIETY IS TO PROMOTE THE ARTS THROUGH ART EXHIBITS, AWARDS, ART CLASSES, AND DEMONSTRATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0313392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02869
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0472
IRS990/OccupancyGrp/ProgramServicesAmt011737
IRS990/OccupancyGrp/TotalAmt012209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02438
IRS990/OfficeExpensesGrp/ProgramServicesAmt03656
IRS990/OfficeExpensesGrp/TotalAmt06094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER'S CLEARING
IRS990/OtherExpensesGrp/Desc1EXHIBIT AWARDS
IRS990/OtherExpensesGrp/Desc2WORKSHOPS, SHOWS & TRIP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & MISCELLA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OtherExpensesGrp/ProgramServicesAmt016957
IRS990/OtherExpensesGrp/ProgramServicesAmt16425
IRS990/OtherExpensesGrp/ProgramServicesAmt24348
IRS990/OtherExpensesGrp/TotalAmt016957
IRS990/OtherExpensesGrp/TotalAmt16425
IRS990/OtherExpensesGrp/TotalAmt24348
IRS990/OtherExpensesGrp/TotalAmt31705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165
IRS990/OtherRevenueTotalAmt05815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018124
IRS990/OtherSalariesAndWagesGrp/TotalAmt029187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0922
IRS990/PayrollTaxesGrp/ProgramServicesAmt01511
IRS990/PayrollTaxesGrp/TotalAmt02433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN O'HARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS, SHOWS & TRI
IRS990/ProgramServiceRevenueGrp/Desc1ART CLASSES AND EXHIBI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026438
IRS990/PYOtherExpensesAmt058132
IRS990/PYOtherRevenueAmt04508
IRS990/PYProgramServiceRevenueAmt037404
IRS990/PYRevenuesLessExpensesAmt09176
IRS990/PYSalariesCompEmpBnftPaidAmt030351
IRS990/PYTotalExpensesAmt088483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244322
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt054999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt054999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt054999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt054999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0274995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026030
IRS990ScheduleA/InvestmentIncomeCYPct00.03420
IRS990ScheduleA/InvestmentIncomePYPct00.03460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95700
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt0729099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175805
IRS990ScheduleA/Total509Grp/TotalAmt0729099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102444
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109186
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07572
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO TAKE INVESTMENT EARNINGS AND UTILIZED THOSE EARNINGS TO CONTINUE TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE SOCIETY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND ANY QUESTIONS AND/OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF ALL ORGANIZATION OFFICIALS AND EXECUTIVES IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS. THE COMPENSATION IS EVALUATED BASED ON THE JOB DESCRIPTION AND EXPECTATION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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