Civic Intelligence

Gallery North Inc.

990 • Fiscal year 2011 • EIN 11-2368016

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 16, 2012

90 North Country Road11733
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,708,881

Flat from 2011

Net Assets

Flat

$1,165,595

Flat from 2011

Liabilities

Flat

$543,286

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$360,288

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,785,905Liabilities 2010: $567,113Net Assets 2010: $1,218,7922010Assets 2011: $1,708,881Liabilities 2011: $543,286Net Assets 2011: $1,165,5952011Assets 2011: $1,708,881Liabilities 2011: $543,286Net Assets 2011: $1,165,5952011Assets 2012: $1,589,598Liabilities 2012: $540,303Net Assets 2012: $1,049,2952012Assets 2013: $1,539,474Liabilities 2013: $508,890Net Assets 2013: $1,030,5842013Assets 2014: $1,653,568Liabilities 2014: $479,312Net Assets 2014: $1,174,2562014Assets 2015: $2,077,312Liabilities 2015: $919,886Net Assets 2015: $1,157,4262015Assets 2016: $1,847,437Liabilities 2016: $892,673Net Assets 2016: $954,7642016Assets 2017: $1,723,833Liabilities 2017: $853,330Net Assets 2017: $870,5032017Assets 2018: $1,634,856Liabilities 2018: $828,908Net Assets 2018: $805,9482018Assets 2019: $2,082,491Liabilities 2019: $1,331,477Net Assets 2019: $751,0142019Assets 2020: $1,983,146Liabilities 2020: $1,288,381Net Assets 2020: $694,7652020Assets 2021: $1,967,190Liabilities 2021: $1,322,424Net Assets 2021: $644,7662021Assets 2022: $2,086,364Liabilities 2022: $1,268,209Net Assets 2022: $818,1552022Assets 2023: $3,904,198Liabilities 2023: $1,211,558Net Assets 2023: $2,692,6402023Assets 2024: $4,746,975Liabilities 2024: $731,342Net Assets 2024: $4,015,6332024

Highlighted filing

2011

Assets$1,708,881
Liabilities$543,286
Net Assets$1,165,595

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $363,3432010Expenses 2011: $360,2882011Revenue 2011: $302,925Expenses 2011: $360,288Net Income 2011: -$57,3632011Revenue 2012: $308,312Expenses 2012: $424,612Net Income 2012: -$116,3002012Revenue 2013: $357,088Expenses 2013: $375,799Net Income 2013: -$18,7112013Revenue 2014: $575,525Expenses 2014: $431,853Net Income 2014: $143,6722014Revenue 2015: $407,808Expenses 2015: $424,638Net Income 2015: -$16,8302015Revenue 2016: $302,668Expenses 2016: $505,330Net Income 2016: -$202,6622016Revenue 2017: $294,393Expenses 2017: $378,654Net Income 2017: -$84,2612017Revenue 2018: $327,389Expenses 2018: $391,945Net Income 2018: -$64,5562018Revenue 2019: $489,716Expenses 2019: $516,343Net Income 2019: -$26,6272019Revenue 2020: $404,218Expenses 2020: $466,692Net Income 2020: -$62,4742020Revenue 2021: $416,383Expenses 2021: $466,382Net Income 2021: -$49,9992021Revenue 2022: $820,462Expenses 2022: $620,061Net Income 2022: $200,4012022Revenue 2023: $2,535,185Expenses 2023: $668,050Net Income 2023: $1,867,1352023Revenue 2024: $1,980,808Expenses 2024: $814,389Net Income 2024: $1,166,4192024

Highlighted filing

2011

Revenue-
Expenses$360,288
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 16, 2012
Return Version
2010v3.2
Gross Receipts
$538,287
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
11-2368016
Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026950
IRS990/AccountsPayableAccruedExpenses/EOY019406
IRS990/AccountsReceivable/BOY07188
IRS990/AccountsReceivable/EOY09380
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE ART EDUCATION & APPRECIATION
IRS990/AddressPrincipalOfficerUS/AddressLine1040 MT GREY RD
IRS990/AddressPrincipalOfficerUS/City0SETAUKET
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011733
IRS990/Advertising/ProgramServices015708
IRS990/Advertising/Total015708
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0155534
IRS990/AllOtherExpenses/Fundraising01210
IRS990/AllOtherExpenses/ManagementAndGeneral01717
IRS990/AllOtherExpenses/ProgramServices010706
IRS990/AllOtherExpenses/Total013633
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023440
IRS990/CashNonInterestBearing/EOY022539
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012099
IRS990/CompCurrentOfficersDirectors/ProgramServices048397
IRS990/CompCurrentOfficersDirectors/Total060496
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0174474
IRS990/ContributionsGrantsPriorYear0219130
IRS990/CostOfGoodsSold0147414
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices027697
IRS990/DepreciationDepletion/Total027697
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE THE COMMUNITY WITH EDUCATION, SUPPORT, AWARENESS, APPRECIATION AND UNDERSTANDING OF CONTEMPORARY ARTS AND CRAFTS IN PARTICULAR THOSE OF THE LONG ISLAND REGION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0264549
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral026884
IRS990/FeesForServicesLegal/ProgramServices06850
IRS990/FeesForServicesLegal/Total033734
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN VLAY
IRS990/Form990PartVIISectionA/NamePerson1PAUL LAMB
IRS990/Form990PartVIISectionA/NamePerson2NANCY GOROFF
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL ARDOLINO
IRS990/Form990PartVIISectionA/NamePerson4MARY SAMIOS
IRS990/Form990PartVIISectionA/NamePerson5MARCIA MONTOYA
IRS990/Form990PartVIISectionA/NamePerson6LOIS REBOLI
IRS990/Form990PartVIISectionA/NamePerson7JUDITH LEVY
IRS990/Form990PartVIISectionA/NamePerson8JOAN LASH
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER HUNTLEY
IRS990/Form990PartVIISectionA/NamePerson10ERNST HABICHT
IRS990/Form990PartVIISectionA/NamePerson11DOUGLAS DAHLGARD
IRS990/Form990PartVIISectionA/NamePerson12BETH SPERBER
IRS990/Form990PartVIISectionA/NamePerson13BARBARA BELTRAMI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization760496
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses034692
IRS990/FundraisingEvents011940
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants07000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents055676
IRS990/GrossReceipts0538287
IRS990/GrossRents/Real045946
IRS990/GrossSalesOfInventory0245181
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY024811
IRS990/IntangibleAssets/EOY023250
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY080613
IRS990/InventoriesForSaleOrUse/EOY069754
IRS990/InvestmentIncomeCurrentYear01992
IRS990/InvestmentIncome/ExclusionAmount01992
IRS990/InvestmentIncomePriorYear04905
IRS990/InvestmentIncome/TotalRevenueColumn01992
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY015314
IRS990/InvestmentsOtherSecurities/EOY016527
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0263727
IRS990/LandBuildingsEquipmentBasis01642504
IRS990/LandBuildingsEquipmentBasisNet/BOY01414135
IRS990/LandBuildingsEquipmentBasisNet/EOY01378777
IRS990/LessRentalExpenses/Real053256
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ART EDUCATION & APPRECIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0531242
IRS990/MortNotesPyblSecuredInvestProp/EOY0515278
IRS990/NameOfPrincipalOfficerPerson0PAUL LAMB
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01222958
IRS990/NetAssetsOrFundBalancesEOY01165595
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020984
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020984
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount097767
IRS990/NetIncomeOrLoss/TotalRevenueColumn097767
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-7310
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-7310
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09908
IRS990/Occupancy/ProgramServices039633
IRS990/Occupancy/Total049541
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040570
IRS990/OtherAssetsTotal/EOY058642
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0200425
IRS990/OtherExpensesCurrentYear0181916
IRS990/OtherExpenses/Description0WEBMASTER/COMPUTER EXPENSES
IRS990/OtherExpenses/Description1OFFICE EXPENSE
IRS990/OtherExpenses/Description2EXHIBIT & AUCTION EXPENSE
IRS990/OtherExpenses/Description3CREDIT CARD DISCOUNT
IRS990/OtherExpenses/Description4COST OF EDUCATIONAL WORKSHOPS
IRS990/OtherExpenses/ManagementAndGeneral03200
IRS990/OtherExpenses/ManagementAndGeneral1598
IRS990/OtherExpenses/ProgramServices06901
IRS990/OtherExpenses/ProgramServices15422
IRS990/OtherExpenses/ProgramServices211154
IRS990/OtherExpenses/ProgramServices35217
IRS990/OtherExpenses/ProgramServices48357
IRS990/OtherExpenses/Total010101
IRS990/OtherExpenses/Total16020
IRS990/OtherExpenses/Total211154
IRS990/OtherExpenses/Total35217
IRS990/OtherExpenses/Total48357
IRS990/OtherLiabilities/BOY08921
IRS990/OtherLiabilities/EOY08602
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0111441
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenuePriorYear0204092
IRS990/OtherSalariesAndWages/ManagementAndGeneral035588
IRS990/OtherSalariesAndWages/ProgramServices066091
IRS990/OtherSalariesAndWages/Total0101679
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04535
IRS990/PayrollTaxes/ProgramServices011662
IRS990/PayrollTaxes/Total016197
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02129
IRS990/PrepaidExpensesDeferredCharges/EOY07362
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY015018
IRS990/ProgramServiceRevenue/Description0WORKSHOPS AND OTHER INCOM
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015018
IRS990/ProgramServiceRevenue/TotalRevenueColumn015018
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-57363
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-7310
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-57363
IRS990/RevenuesLessExpensesPriorYear064784
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0178372
IRS990/SalariesEtcPriorYear0162918
IRS990/SavingsAndTempCashInvestments/BOY0181871
IRS990/SavingsAndTempCashInvestments/EOY0122650
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0174474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0219130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0572728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0218778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0177067
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01362177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05161
IRS990ScheduleA/GrossInvestmentIncome170/Total022059
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01633713
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97360
IRS990ScheduleA/PublicSupportTotal17001362177
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0174474
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0219130
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0572728
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0218778
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0177067
IRS990ScheduleA/Total170/Total01362177
IRS990ScheduleA/TotalSupport01384236
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX039000
IRS990ScheduleD/Buildings/BookValue0785385
IRS990ScheduleD/Buildings/Depreciation0153473
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0938858
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue012698
IRS990ScheduleD/Equipment/Depreciation018541
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031239
IRS990ScheduleD/ExcessOrDeficitForYear0-57363
IRS990ScheduleD/ExcessOrDeficitPerFS0-57363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.73$4.02$1.98$0.81$1.17
2023Detailed filing. Detailed filing data is available for this year.$3.90$1.21$2.69$2.54$0.67$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.27$0.82$0.82$0.62$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.32$0.64$0.42$0.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.29$0.69$0.40$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.33$0.75$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.83$0.81$0.33$0.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.85$0.87$0.29$0.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.89$0.95$0.30$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.92$1.16$0.41$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$0.58$0.43$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.51$1.03$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.59$0.54$1.05$0.31$0.42$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.54$1.17$0.36
2011Summary only. Only limited summary data is available for this year.$1.71$0.54$1.17$0.30$0.36$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.57$1.22$0.36