Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,785,905
No earlier filing loaded for comparison.
Net Assets
$1,218,792
No earlier filing loaded for comparison.
Liabilities
$567,113
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$363,343
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Gallery north is a not-for-profit fine art gallery with a mission to present exhibitions of contemporary artists and crafts persons, to assist and encourage artists by bringing their work to the attention of the public, and to stimulate interest in the arts by presenting innovative, educational programs. Furthermore, gallery north is organized to support artists of the long island region, to offer exhibitions and programming for the enjoyment of citizens of the state of new york, to embrace the role of diversity in strengthening the arts, and to engage in lawful acts or activities for which not-for-profit corporations may be organized under new york not-for-profit corporation law.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9384 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26950 |
| IRS990/AccountsReceivable/BOY | 0 | 48867 |
| IRS990/AccountsReceivable/EOY | 0 | 3022 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ART EDUCATION & APPRECIATION |
| IRS990/Advertising/ProgramServices | 0 | 10702 |
| IRS990/Advertising/Total | 0 | 10702 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3010 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5944 |
| IRS990/AllOtherExpenses/Total | 0 | 8954 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 25628 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23440 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39525 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65875 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 219130 |
| IRS990/ContributionsGrantsPriorYear | 0 | 572728 |
| IRS990/CostOfGoodsSold | 0 | 203672 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27590 |
| IRS990/DepreciationDepletion/Total | 0 | 27590 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE THE COMMUNITY WITH EDUCATION, SUPPORT, AWARENESS, APPRECIATION AND UNDERSTANDING OF CONTEMPORARY ARTS AND CRAFTS IN PARTICULAR THOSE OF THE LONG ISLAND REGION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 251288 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18960 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15140 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22340 |
| IRS990/FeesForServicesLegal/Total | 0 | 22340 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERTA DAHLGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL ARDOLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER HUNTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID LEBENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLLEEN HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN SPIELBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 65875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27325 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 103355 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62768 |
| IRS990/GrossReceipts | 0 | 721397 |
| IRS990/GrossRents/Real | 0 | 37815 |
| IRS990/GrossSalesOfInventory | 0 | 395268 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ProgramServices | 0 | 11075 |
| IRS990/InformationTechnology/Total | 0 | 11075 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 24809 |
| IRS990/IntangibleAssets/EOY | 0 | 24811 |
| IRS990/Interest/ProgramServices | 0 | 18780 |
| IRS990/Interest/Total | 0 | 18780 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 88111 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 80613 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4905 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4905 |
| IRS990/InvestmentIncomePriorYear | 0 | -7567 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4905 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 51486 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 15314 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 214230 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1628365 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1451878 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1414135 |
| IRS990/LessRentalExpenses/Real | 0 | 62273 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 115775 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ART EDUCATION & APPRECIATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 722304 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 531242 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1153038 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1218792 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35443 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35443 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 191596 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 191596 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -24458 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -24458 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1404 |
| IRS990/Occupancy/ProgramServices | 0 | 26675 |
| IRS990/Occupancy/Total | 0 | 28079 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 632 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1995 |
| IRS990/OfficeExpenses/Total | 0 | 2627 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40570 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40570 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 173177 |
| IRS990/OtherExpensesCurrentYear | 0 | 200425 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EXHIBIT & AUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD DISCOUNT |
| IRS990/OtherExpenses/Description | 4 | COST OF EDUCATIONAL WORKSHOPS |
| IRS990/OtherExpenses/Fundraising | 0 | 6358 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5446 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8976 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5278 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8875 |
| IRS990/OtherExpenses/Total | 0 | 5446 |
| IRS990/OtherExpenses/Total | 1 | 6358 |
| IRS990/OtherExpenses/Total | 2 | 8976 |
| IRS990/OtherExpenses/Total | 3 | 5278 |
| IRS990/OtherExpenses/Total | 4 | 8875 |
| IRS990/OtherLiabilities/BOY | 0 | 16898 |
| IRS990/OtherLiabilities/EOY | 0 | 8921 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 204092 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1511 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1511 |
| IRS990/OtherRevenuePriorYear | 0 | 107538 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15164 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 69083 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84247 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4662 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8134 |
| IRS990/PayrollTaxes/Total | 0 | 12796 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2129 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS AND OTHER INCOM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7438 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -24458 |
| IRS990/RevenuesLessExpensesCY | 0 | 64784 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 375323 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 162918 |
| IRS990/SalariesEtcPriorYear | 0 | 131637 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 170275 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 181871 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 219130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 572728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 218778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 177067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 341295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1528998 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21374 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1533838 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1528998 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 219130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 572728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 218778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 177067 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 341295 |
| IRS990ScheduleA/Total170/Total | 0 | 1528998 |
| IRS990ScheduleA/TotalSupport | 0 | 1570439 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 809457 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 129401 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 938858 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3605 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18450 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 64784 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 64784 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 363343 |
| IRS990ScheduleD/Land/BookValue | 0 | 162312 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 162312 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 325101 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25031 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 350132 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 113660 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44953 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 158613 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3276 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2099 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2198 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1348 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | GIFT CERTIFICATES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 428127 |
| IRS990ScheduleD/TotalExpenses | 0 | 363343 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 363343 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1414135 |
| IRS990ScheduleD/TotalRevenue | 0 | 428127 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 428127 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 363343 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 428127 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27325 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 42272 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20496 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62768 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 42272 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20496 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62768 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ART SHOW |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WET PAINT SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35443 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13012 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 14313 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27325 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUSINESS TRANSACTIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LAMB BARNOSKY LLP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MATHEW HANSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LEGAL SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | WEB DESIGN |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WE MAKE THOSE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION REQUIRES THAT THE BOARD MEMBER RESIGNS IF THERE IS ANY CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD RECEIVES THE TAX RETURN PRIOR TO A MEETING. THE FINANCE COMMITTEE THEN MEETS AND DISCUSS THE RETURN AND THEN APPROVES IT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.