Civic Intelligence

Bristol Art Museum

990 • Fiscal year 2015 • EIN 05-6016879

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

PO Box 42Bristol, RI 02809

(401) 253-5817

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$884,422

Up $27,946 (+3.3%) from 2014

Net Assets

Up

$882,363

Up $27,717 (+3.2%) from 2014

Liabilities

Up

$2,059

Up $229 (+13%) from 2014

Revenue

Down

$75,489

Down $59,764 (-44%) from 2014

Expenses

Up

$47,775

Up $3,654 (+8.3%) from 2014

Net Income

Down

$27,714

Down $63,418 (-70%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $277,514Liabilities 2010: $0Net Assets 2010: $277,5142010Assets 2011: $372,119Liabilities 2011: $0Net Assets 2011: $372,1192011Assets 2012: $627,977Liabilities 2012: $0Net Assets 2012: $627,9772012Assets 2013: $763,516Liabilities 2013: $0Net Assets 2013: $763,5162013Assets 2014: $856,476Liabilities 2014: $1,830Net Assets 2014: $854,6462014Assets 2015: $884,422Liabilities 2015: $2,059Net Assets 2015: $882,3632015Assets 2016: $972,191Liabilities 2016: $1,283Net Assets 2016: $970,9082016Assets 2017: $977,167Liabilities 2017: $920Net Assets 2017: $976,2472017Assets 2018: $997,463Liabilities 2018: $1,200Net Assets 2018: $996,2632018Assets 2019: $968,914Liabilities 2019: $1,200Net Assets 2019: $967,7142019Assets 2020: $941,343Liabilities 2020: $1,200Net Assets 2020: $940,1432020Assets 2021: $923,376Liabilities 2021: $1,200Net Assets 2021: $922,1762021Assets 2022: $876,619Liabilities 2022: $925Net Assets 2022: $875,6942022Assets 2023: $838,318Liabilities 2023: $925Net Assets 2023: $837,3932023Assets 2024: $794,315Liabilities 2024: $925Net Assets 2024: $793,3902024Assets 2025: $756,265Liabilities 2025: $925Net Assets 2025: $755,3402025

Highlighted filing

2015

Assets$884,422
Liabilities$2,059
Net Assets$882,363

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $33,1842010Expenses 2011: $95,7552011Expenses 2012: $13,4232012Revenue 2013: $146,913Expenses 2013: $11,374Net Income 2013: $135,5392013Revenue 2014: $135,253Expenses 2014: $44,121Net Income 2014: $91,1322014Revenue 2015: $75,489Expenses 2015: $47,775Net Income 2015: $27,7142015Revenue 2016: $167,033Expenses 2016: $68,359Net Income 2016: $98,6742016Revenue 2017: $85,848Expenses 2017: $80,509Net Income 2017: $5,3392017Revenue 2018: $127,117Expenses 2018: $107,101Net Income 2018: $20,0162018Revenue 2019: $89,451Expenses 2019: $118,000Net Income 2019: -$28,5492019Revenue 2020: $61,657Expenses 2020: $89,228Net Income 2020: -$27,5712020Revenue 2021: $59,867Expenses 2021: $77,834Net Income 2021: -$17,9672021Revenue 2022: $66,588Expenses 2022: $113,070Net Income 2022: -$46,4822022Revenue 2023: $73,067Expenses 2023: $111,368Net Income 2023: -$38,3012023Revenue 2024: $70,671Expenses 2024: $114,674Net Income 2024: -$44,0032024Revenue 2025: $76,774Expenses 2025: $114,824Net Income 2025: -$38,0502025

Highlighted filing

2015

Revenue$75,489
Expenses$47,775
Net Income$27,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$75,489
Mission and Program Overview

Mission

To encourage the creation, promotion and appreciation of the arts through exhibitions and educational opportunities. Community outreach programs and partnerships anre central to our goal of engaging diverse audiences in the arts of our time. Our aim is to enrich the cultural life of the community and region through diverse exhibitions and educational programs, and to be an accessible presence for future generations.

Art gallery; art exhibits; lectures

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$854,646$882,363▲ $27,717
Land, Buildings, and Equipment, Net$725,489$849,735▲ $124,246
Savings and Temporary Cash Investments$105,098$22,769▼ $82,329
Cash and Non-Interest-Bearing Accounts$25,889$11,918▼ $13,971
Total Assets$856,476$884,422▲ $27,946
Liabilities
Accounts Payable and Accrued Expenses$1,830$2,059▲ $229
Total Liabilities$1,830$2,059▲ $229
Net Assets / Fund Balance
Total Net Assets Fund Balance$854,646$882,363▲ $27,717
Total Liabilities and Net Assets / Fund Balance$856,476$884,422▲ $27,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,312$41,602-
Equipment$10,423$2,655-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret Ferreira105 Aaron Rd Bristol, Ri 02809
Patricia Woods113 Poppasquash Rd Bristol, Ri 02809
Robert Arruda159 High St Bristol, Ri 02809
Maryellen Dwyer26 Sunset Road Bristol Ri 02809
Mary Dondero30 Cutler St Warren Ri 02885
Ray Edler4 Avenier Ct Bristol Ri 02809
Roger Carney5 Clifton Road Bristol, Ri 02809
Julie Blount53 Wheaton St Warren Ri 02885
Sheila Clark Lundy69 River St Bristol Ri 02809
Revenue and Support

Revenue Composition

Contributions and Grants
$51,479
Program Service Revenue
$7,265
Investment Income
$120
Other Revenue
$16,625
All Other Contributions
$31,779
Change in Net Assets
$27,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,775
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
Depreciation Depletion$24,744$0$0$24,744
All Other Expenses$9,577$0$0$9,577
Occupancy$6,031$0$0$6,031
Travel$1,916$0$0$1,916
Insurance$1,747$0$0$1,747
Fees for Services Accounting$750$0$0$750
Office Expenses$349$0$0$349
Information Technology$125$0$0$125
Other Expenses$93$0$0$93
Total Functional Expenses$47,775$0$0$47,775
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Bristol Art Museum
EIN
05-6016879
Phone
4012535817
Address
PO BOX 42, BRISTOL, RI 02809

Signing Officer

Name
Roger Carney
Title
Treasurer
Phone
4012535817
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Carney
Formed
1964
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Michael a Lucas CPA
Address
643 Metacom Ave, Bristol, RI 02809
Preparer
Michael a Lucas CPA
Phone
4012531986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

PHYSICAL INSPECTION

Form 990, Part IX, Line 24E

BANK CHARGES 4. 4. 0. 0.

Form 990, Part IX, Line 24E

ARTIST FEES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous business expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Grant writing 195. 195. 0. 0.

Form 990, Part IX, Line 24E

Outside contractors 2680. 2680. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses 390. 390. 0. 0.

Form 990, Part IX, Line 24E

Opening reception food & beverage 275. 275. 0. 0.

Form 990, Part IX, Line 24E

Postage and mailing 873. 873. 0. 0.

Form 990, Part IX, Line 24E

Printing and copying 1387. 1387. 0. 0.

Form 990, Part IX, Line 24E

Member appreciation 1498. 1498. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1227. 1227. 0. 0.

Form 990, Part IX, Line 24E

Speakers and lecturers 225. 225. 0. 0.

Form 990, Part IX, Line 24E

PUBLICITY 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous exhibit expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

WEB SITE 639. 639. 0. 0.

Form 990, Part IX, Line 24E

FACEBOOK 52. 52. 0. 0.

Form 990, Part IX, Line 24E

TAXES 32. 32. 0. 0.

Form 990, Part IX, Line 24E

Community events 100. 100. 0. 0.

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02059
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ART GALLERY; ART EXHIBITS; LECTURES
IRS990/AllOtherContributionsAmt031779
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09577
IRS990/AllOtherExpensesGrp/TotalAmt09577
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROGER CARNEY
IRS990/BooksInCareOfDetail/PhoneNum04012532149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 CLIFTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025889
IRS990/CashNonInterestBearingGrp/EOYAmt011918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt047775
IRS990/CYOtherRevenueAmt016625
IRS990/CYProgramServiceRevenueAmt07265
IRS990/CYRevenuesLessExpensesAmt027714
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024744
IRS990/DepreciationDepletionGrp/TotalAmt024744
IRS990/Desc0ART GALLERY SPEAKERS, SHOWINGS AND MEMBERSHIP DUES AT MORE THAN $250 PER EVENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0PATRICIA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ARRUDA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYELLEN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY DONDERO
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY EDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA CLARK LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE BLOUNT
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/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/TitleTxt0113 POPPASQUASH RD BRISTOL, RI 02809
IRS990/Form990PartVIISectionAGrp/TitleTxt1159 HIGH ST BRISTOL, RI 02809
IRS990/Form990PartVIISectionAGrp/TitleTxt25 CLIFTON ROAD BRISTOL, RI 02809
IRS990/Form990PartVIISectionAGrp/TitleTxt326 SUNSET ROAD BRISTOL RI 02809
IRS990/Form990PartVIISectionAGrp/TitleTxt430 CUTLER ST WARREN RI 02885
IRS990/Form990PartVIISectionAGrp/TitleTxt54 AVENIER CT BRISTOL RI 02809
IRS990/Form990PartVIISectionAGrp/TitleTxt6105 AARON RD BRISTOL, RI 02809
IRS990/Form990PartVIISectionAGrp/TitleTxt769 RIVER ST BRISTOL RI 02809
IRS990/Form990PartVIISectionAGrp/TitleTxt853 WHEATON ST WARREN RI 02885
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075489
IRS990/GrossRentsGrp/RealAmt016625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125
IRS990/InformationTechnologyGrp/TotalAmt0125
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01747
IRS990/InsuranceGrp/TotalAmt01747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849735
IRS990/LandBldgEquipCostOrOtherBssAmt0893992
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ART GALLERY; ART EXHIBITS; LECTURES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0854646
IRS990/NetAssetsOrFundBalancesEOYAmt0882363
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06031
IRS990/OccupancyGrp/TotalAmt06031
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349
IRS990/OfficeExpensesGrp/TotalAmt0349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1FIXTURES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ARTIST COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11903
IRS990/OtherExpensesGrp/ProgramServicesAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt393
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt11903
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherExpensesGrp/TotalAmt393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER CARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS AND PLEDGES AT $150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044121
IRS990/PYOtherRevenueAmt017950
IRS990/PYProgramServiceRevenueAmt09266
IRS990/PYRevenuesLessExpensesAmt091132
IRS990/PYTotalExpensesAmt044121
IRS990/PYTotalRevenueAmt0135253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0854646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0882363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016900
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0806106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190500
IRS990ScheduleA/Total509Grp/TotalAmt0806106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041602
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0880914
IRS990ScheduleD/EquipmentGrp/BookValueAmt010423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02655
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYSICAL INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 4. 4. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS BUSINESS EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITING 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS 2680. 2680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPENING RECEPTION FOOD & BEVERAGE 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND MAILING 873. 873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING AND COPYING 1387. 1387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER APPRECIATION 1498. 1498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1227. 1227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPEAKERS AND LECTURERS 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLICITY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS EXHIBIT EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEB SITE 639. 639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FACEBOOK 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES 32. 32. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMMUNITY EVENTS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.01$7.55$0.77$1.15$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.01$7.93$0.71$1.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.01$8.37$0.73$1.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.01$8.76$0.67$1.13$0.46
2021Detailed filing. Detailed filing data is available for this year.$9.23$0.01$9.22$0.60$0.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.01$9.40$0.62$0.89$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.69$0.01$9.68$0.89$1.18$0.29
2018Detailed filing. Detailed filing data is available for this year.$9.97$0.01$9.96$1.27$1.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.77$0.01$9.76$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.01$9.71$1.67$0.68$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.02$8.82$0.75$0.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.56$0.02$8.55$1.35$0.44$0.91
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$1.47$0.11$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.33