Civic Intelligence

Dutchess County Art Association Inc

990 • Fiscal year 2016 • EIN 14-6027959

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.BARRETTARTCENTER.ORG
55 Noxon StreetPoughkeepsie, NY 12601

(845) 471-2550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,769

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$167,994

Down $3,292 (-1.9%) from 2015

Net Assets

Up

$167,994

Up $18,473 (+12%) from 2015

Liabilities

Down

$0

Down $21,765 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$90,305

Down $62,229 (-41%) from 2015

Expenses

Up

$71,832

Up $34,114 (+90%) from 2015

Net Income

Down

$18,473

Down $96,343 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $400,846Liabilities 2011: $254,940Net Assets 2011: $145,9062011Assets 2012: $373,316Liabilities 2012: $230,435Net Assets 2012: $142,8812012Assets 2014: $112,523Liabilities 2014: $77,818Net Assets 2014: $34,7052014Assets 2015: $171,286Liabilities 2015: $21,765Net Assets 2015: $149,5212015Assets 2016: $167,994Liabilities 2016: $0Net Assets 2016: $167,9942016Assets 2017: $162,751Liabilities 2017: $100Net Assets 2017: $162,6512017Assets 2018: $148,329Liabilities 2018: $182Net Assets 2018: $148,1472018Assets 2019: $177,714Liabilities 2019: $1,091Net Assets 2019: $176,6232019Assets 2020: $146,874Liabilities 2020: $13,553Net Assets 2020: $133,3212020Assets 2021: $107,087Liabilities 2021: $229Net Assets 2021: $106,8582021Assets 2022: $334,524Liabilities 2022: $2,152Net Assets 2022: $332,3722022

Highlighted filing

2016

Assets$167,994
Liabilities$0
Net Assets$167,994
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $283,066Expenses 2011: $251,468Net Income 2011: $31,5982011Expenses 2012: $109,3962012Revenue 2014: $44,202Expenses 2014: $34,227Net Income 2014: $9,9752014Revenue 2015: $152,534Expenses 2015: $37,718Net Income 2015: $114,8162015Revenue 2016: $90,305Expenses 2016: $71,832Net Income 2016: $18,4732016Revenue 2017: $96,399Expenses 2017: $101,742Net Income 2017: -$5,3432017Revenue 2018: $118,609Expenses 2018: $133,113Net Income 2018: -$14,5042018Revenue 2019: $177,803Expenses 2019: $149,327Net Income 2019: $28,4762019Revenue 2020: $117,784Expenses 2020: $161,086Net Income 2020: -$43,3022020Revenue 2021: $110,639Expenses 2021: $137,102Net Income 2021: -$26,4632021Revenue 2022: $13,619Expenses 2022: $68,887Net Income 2022: -$55,2682022

Highlighted filing

2016

Revenue$90,305
Expenses$71,832
Net Income$18,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$137,638
Mission and Program Overview

Mission

To foster and perpetuate appreciation of the visual arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,521$167,994▲ $18,473
Cash and Non-Interest-Bearing Accounts$77,817$83,418▲ $5,601
Land, Buildings, and Equipment, Net$91,413$82,520▼ $8,893
Loans From Officers Directors$3,457--
Intangible Assets$2,056$2,056→ $0
Total Assets$171,286$167,994▼ $3,292
Liabilities
Accounts Payable and Accrued Expenses$18,308--
Total Liabilities$21,765$0▼ $21,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,521$167,994▲ $18,473
Total Liabilities and Net Assets / Fund Balance$171,286$167,994▼ $3,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,217$55,676$57,893
Other Land Buildings$30,241$27,375$57,616
Buildings$46,062$6,993$53,055
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna FrangExecutive DirectorFT$20,769$20,769

Board Members and Trustees

NameTitle
Karl SchmitzPresident
Sarah WilsonVice President
Dan BuziBoard Member
Greg O SheaBoard Member
Lauren ClarkBoard Member
Nikki HungSecretary
Ian WicksteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,893
Program Service Revenue
$27,189
Investment Income
$66
Other Revenue
$32,157
All Other Contributions
$25,128
Change in Net Assets
$18,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art115$33,409Fair Value
Total Noncash Contributions115$33,409-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,440
Salaries, Compensation, and Employee Benefits$23,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,385$10,384-$20,769
Fees for Services Management-$11,900-$11,900
Occupancy$3,936$3,937-$7,873
Insurance$1,903$1,903-$3,806
Fees for Services Accounting-$2,732-$2,732
Payroll Taxes$1,311$1,312-$2,623
All Other Expenses$1,270$828-$2,098
Advertising$1,924--$1,924
Depreciation Depletion-$1,893-$1,893
Office Expenses$1,688--$1,688
Other Expenses$2,670$1,045-$1,045
Total Functional Expenses$26,411$45,421$0$71,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,075
Fundraising Direct Expenses$40,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 X 100 E$46,835$46,835$5,974$40,861
Sale of Art$3,240$3,240-$3,240
Total Events$50,075$50,075$40,333$9,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,457--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Pursuant to the by-laws: any person agreeable to the purpose of the association andwilling to pay dues, and who desires membership in the association pursuant to the classesof membership shall be eligible to become a member.”

Member election for additional members Part VI line 7A

“Members elect the governing body at the annual meeting.”

Governing body decisions Part VI line 7B

“Governing body decisions are subject to approval by members of the association”

Form 990 governing body review Part VI line 11

“The executive committee reviews the tax return. The review is overseen by the finance chair.”

Conflict of interest policy compliance Part VI line 12C

“The foundation maintains a written conflict of interest policy for which any officer, directoretc. Is required to disclose any interest that could cause conflict. This policy is monitored by boardd members and compliance is enforced regularly.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director is reviewed and approved by the board of directors andsubstantiated based on comparability studies and deliberation”

Governing documents etc available to public Part VI line 19

“Governing documents that are open to public disclosure are made available upon request of the board.”

Filing and Contact Details

Filer

Filer Name
Dutchess County Art Association Inc
EIN
14-6027959
Address
55 NOXON STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Karl Schmitz
Title
President
Phone
8454712550
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Frang
Formed
1948
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Taxpert Tax Service
Address
2424 Rte 52 Suite 3 PO Box 300, Hopewell Junction, NY 12533
Preparer
June Nuzzo
Phone
8452211040
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 part 1 line 1 description of organization mission:maintaining galleries, teaching art and dissemination of informationabout visual arts by lectures and demonstration.”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018308
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AND PERPETUATE APPRECIATION OF THE VISUAL ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt01924
IRS990/AdvertisingGrp/TotalAmt01924
IRS990/AllOtherContributionsAmt025128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01270
IRS990/AllOtherExpensesGrp/TotalAmt02098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANNA FRANG
IRS990/BooksInCareOfDetail/PhoneNum08454712550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 NOXON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077817
IRS990/CashNonInterestBearingGrp/EOYAmt083418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010384
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt048440
IRS990/CYOtherRevenueAmt032157
IRS990/CYProgramServiceRevenueAmt027189
IRS990/CYRevenuesLessExpensesAmt018473
IRS990/CYSalariesCompEmpBnftPaidAmt023392
IRS990/CYTotalExpensesAmt071832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090305
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01893
IRS990/DepreciationDepletionGrp/TotalAmt01893
IRS990/Desc0ART EXHIBITS, ART CLASSES, LECTURES AND DEMONSTRATIONS FOR MEMBERS AND THE GENERAL PUBLIC AND SALES OF ART COLLECTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02732
IRS990/FeesForServicesAccountingGrp/TotalAmt02732
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011900
IRS990/FeesForServicesManagementGrp/TotalAmt011900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKKI HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN WICKSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG O SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN BUZI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNA FRANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720769
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040333
IRS990/FundraisingGrossIncomeAmt050075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt0137638
IRS990/GrossRentsGrp/PersonalAmt0650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01903
IRS990/InsuranceGrp/ProgramServicesAmt01903
IRS990/InsuranceGrp/TotalAmt03806
IRS990/IntangibleAssetsGrp/BOYAmt02056
IRS990/IntangibleAssetsGrp/EOYAmt02056
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082520
IRS990/LandBldgEquipCostOrOtherBssAmt0172564
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07000
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03457
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05765
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AND PERPETUATE APPRECIATION OF THE VISUAL ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149521
IRS990/NetAssetsOrFundBalancesEOYAmt0167994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09742
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03937
IRS990/OccupancyGrp/ProgramServicesAmt03936
IRS990/OccupancyGrp/TotalAmt07873
IRS990/OfficeExpensesGrp/ProgramServicesAmt01688
IRS990/OfficeExpensesGrp/TotalAmt01688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc1CUNSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SETTLEMENT PRIOR YR UNEMP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11045
IRS990/OtherExpensesGrp/ProgramServicesAmt01324
IRS990/OtherExpensesGrp/ProgramServicesAmt12670
IRS990/OtherExpensesGrp/TotalAmt01324
IRS990/OtherExpensesGrp/TotalAmt12670
IRS990/OtherExpensesGrp/TotalAmt29487
IRS990/OtherExpensesGrp/TotalAmt31045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLED DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021765
IRS990/OtherRevenueTotalAmt021765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01312
IRS990/PayrollTaxesGrp/ProgramServicesAmt01311
IRS990/PayrollTaxesGrp/TotalAmt02623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNA FRANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL OF ART
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITS AND SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt037718
IRS990/PYOtherRevenueAmt049679
IRS990/PYProgramServiceRevenueAmt032855
IRS990/PYRevenuesLessExpensesAmt0114816
IRS990/PYTotalExpensesAmt037718
IRS990/PYTotalRevenueAmt0152534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76750
IRS990ScheduleA/PublicSupportPY509Pct00.91000
IRS990ScheduleA/PublicSupportTotal509Amt0368630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084941
IRS990ScheduleA/Total509Grp/TotalAmt0368630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt030686
IRS990ScheduleD/BuildingsGrp/BookValueAmt046062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053055
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt010000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057893
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057616
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082520
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100 X 100 E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09742
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt033409
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt0115
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt033409
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO THE BY-LAWS: ANY PERSON AGREEABLE TO THE PURPOSE OF THE ASSOCIATION ANDWILLING TO PAY DUES, AND WHO DESIRES MEMBERSHIP IN THE ASSOCIATION PURSUANT TO THE CLASSESOF MEMBERSHIP SHALL BE ELIGIBLE TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE TAX RETURN. THE REVIEW IS OVERSEEN BY THE FINANCE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY FOR WHICH ANY OFFICER, DIRECTORETC. IS REQUIRED TO DISCLOSE ANY INTEREST THAT COULD CAUSE CONFLICT. THIS POLICY IS MONITORED BY BOARDD MEMBERS AND COMPLIANCE IS ENFORCED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANDSUBSTANTIATED BASED ON COMPARABILITY STUDIES AND DELIBERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS THAT ARE OPEN TO PUBLIC DISCLOSURE ARE MADE AVAILABLE UPON REQUEST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 PART 1 LINE 1 DESCRIPTION OF ORGANIZATION MISSION:MAINTAINING GALLERIES, TEACHING ART AND DISSEMINATION OF INFORMATIONABOUT VISUAL ARTS BY LECTURES AND DEMONSTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,994
Liabilities
$0
Net assets
$167,994
Revenue
$90,305
Expenses
$71,832
Net income
$18,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.32$0.14$0.69$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.11$1.37$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.18$1.61$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.78$1.49$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.19$1.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.96$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.90$0.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.50$1.53$0.38$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.78$0.35$0.44$0.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.30$1.43$1.09
2011Summary only. Only limited summary data is available for this year.$4.01$2.55$1.46$2.83$2.51$0.32