Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 15-0532214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$125,116,396
Down $11,151,313 (-8.2%) from 2011
Net Assets
Down$99,108,013
Down $10,452,220 (-9.5%) from 2011
Liabilities
Down$26,008,383
Down $699,093 (-2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,834,803
Up $896,929 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Munson-williams-proctor arts institute is a fine arts center dedicated to serving diverse audiences by advancing the appreciation, understanding, and enjoyment of the arts. The art institute aims to promote interest and participation in the arts and stimulate artistic self-expression and personal creativity. Mwpai continues to assume a leadership and advocacy role for the arts in utica, ny.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1094297 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 936327 |
| IRS990/AccountsReceivable/BOY | 0 | 109619 |
| IRS990/AccountsReceivable/EOY | 0 | 40477 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOOL OF ART - THE SCHOOL OF ART AT MWPAI IS COMPRISED OF TWO DIVISIONS: THE PRATTMWP COLLEGE PROGRAM AND THE COMMUNITY ARTS PROGRAM. THE PRATTMWP PROGRAM IS AN AFFILIATE PROGRAM WITH PRATT INSTITUTE IN BROOKLYN, NY IN WHICH STUDENTS PURSUING A BACHELOR OF FINE ARTS DEGREE SPEND THEIR FRESHMAN AND SOPHOMORE YEARS AT OUR UTICA CAMPUS, AND THEN COMPLETE THEIR JUNIOR AND SENIOR YEARS AT THE PRATT CAMPUS IN BROOKLYN. THE AFFILIATION IS IN ITS TWELFTH YEAR AND CONTINUES TO GROW.IN THE 2011-2012 ACADEMIC YEAR, PRATTMWP'S ENROLLMENT CONSISTED OF 93 FRESHMEN AND 57 SOPHOMORE FULL-TIME STUDENTS. OF THE APPROXIMATELY 150 FULL-TIME STUDENTS, 136 STUDENTS ARE LIVING IN ONE OF OUR THREE RESIDENTIAL HALLS. OUR INCOMING FRESHMAN CLASS HAS STUDENTS REPRESENTATING 15 STATES AND SIX COUNTRIES.AS PART OF ITS RECRUITMENT ACTIVITIES, PRATTMWP SENDS ADMISSION COUNSELORS THROUGHOUT THE COUNTRY TO RECRUIT HIGH CALIBER ART STUDENTS ONTO OUR CAMPUS. PRATTMWP ALSO HOSTS AN OVERNIGHT PROGRAM DURING ITS ACADEMIC YEAR ALLOWING STUDENTS TO SPEND THE NIGHT WITH A PRATTMWP STUDENT, ATTEND CLASSES, AND PARTICIPATE IN STUDENT ACTIVITIES.PRATTMWP'S EASTON PRIBBLE LECTURE SERIES PRESENTS SIX PROMINENT ARTISTS ANNUALLY TO SPEAK ABOUT THEIR ARTISTIC CAREERS TO THE STUDENT BODY. ARTISTS FROM VARIED DISCIPLINES PROVIDE A VALUABLE INSIGHT TO THE STUDENTS BY SHARING THEIR AESTHETIC CONCEPTS, AS WELL AS CAREER AND LIFE CHOICES. ALL LECTURES ARE FREE AND OPEN TO THE PUBLIC.THE SCHOOL OF ART'S COMMUNITY ARTS EDUCATION PROGRAM ATTRACTED OVER 1,200 STUDENTS THROUGHOUT THE 2011-2012 YEAR IN CLASSES THAT RANGED FROM CHILDREN'S DANCE AND ART WITH STUDENTS AS YOUNG AS FOUR YEARS OLD, TO ADULT CLASSES IN A VARIETY OF DANCE AND ART OFFERINGS. THE SCHOOL IS CURRENTLY LAUNCHING NEW INITIATIVES TO EXPAND THE PROGRAMMING TO REACH MORE OF THE COMMUNITY. TO DO SO, THE SCHOOL CREATED A POSITION OF "COORDINATOR OF THE COMMUNITY ARTS PROGRAM."THE DANCE PROGRAM PRESENTED THE NUTCRACKER IN DECEMBER AND SPRING PERFORMANCE IN MAY. THE DANCE PROGRAM ALSO FEATURED SEVERAL WORKSHOPS WITH PROMINENT DANCE PROFESSIONALS AND DANCE COMPANIES.THE SCHOOL OF ART GALLERY HOSTS 12 EXHIBITIONS OVER THE YEAR. DURING THE ACADEMIC YEAR, THE SCHOOL FEATURES CONTEMPORARY ART EXHIBITS HIGHLIGHTING THE WORK OF EMERGING AND ESTABLISHED ARTISTS, AND IN THE SUMMER MONTHS, THE GALLERY PRESENTS WORK BY REGIONAL CHILDRENS' ORGANIZATIONS AND LOCAL HIGH SCHOOLS. THE GALLERY ALSO HOSTS THE CONGRESSIONAL ART SHOW, AN EXHIBITION OF JURIED WORK OF HIGH SCHOOL STUDENTS FROM THE 24TH CONGRESSIONAL DISTRICT. IN JULY, REP. RICHARD HANNA PRESENTED AWARDS TO STUDENTS FROM THE 11-COUNTY DISTRICT. |
| IRS990/Activity2/Expense | 0 | 8690834 |
| IRS990/Activity2/Revenue | 0 | 5556449 |
| IRS990/Activity3/Description | 0 | PERFORMING ARTS - DURING THE 2011-2012 SEASON, THE PERFORMING ARTS DIVISION OF MWPAI FULFILLED ITS MISSION TO PROVIDE A BROAD RANGE OF QUALITY PROGRAMS AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING AND CINEMATIC ARTS. THE DIVISION PRESENTED 19 LIVE PERFORMANCES ACROSS FOUR DIFFERENT SERIES WITH A TOTAL ATTENDANCE OF 8,547. EDUCATIONAL PROGRAMS ATTACHED TO THESE PERFORMANCES INCLUDED PRE-CONCERT TALKS AND MEET THE ARTIST RECEPTIONS REACHED AN ADDITIONAL 535 PARTICIPANTS. THE WEEKLY FILM SERIES FEATURED 53 TITLES FOR A TOTAL OF 212 INDIVIDUAL SCREENINGS, INCLUDING A SERIES OF ITALIAN FILMS RELATED TO A MUSEUM OF ART EXHIBITION, WITH AN OVERALL ATTENDANCE OF 12,391. THE TOTAL PARTICIPATION FOR ALL PERFORMING ARTS EVENTS WAS 21,473. HIGHLIGHTS FROM THE SEASON INCLUDE PERFORMANCES BY THE 5 BROWNS; COMPLEXIONS CONTEMPORARY BALLET COMPANY; FAMILY-FAVORITE ENTERTAINERS SUCH AS TOM CHAPIN, THE DUFFLEBAG THEATRE COMPANY, AND PIRATE SCHOOL; AND INTIMATE CONCERTS BY THE HOT CLUB OF COWTOWN, ORLEANS, SUSAN WERNER, AND OTHERS. |
| IRS990/Activity3/Expense | 0 | 1031073 |
| IRS990/Activity3/Revenue | 0 | 427465 |
| IRS990/ActivityOrMissionDescription | 0 | MUNSON WILLIAMS PROCTOR INSTITUTE IS A REGIONAL FINE ARTS CENTER SERVING DIVERSE AUDIENCES THROUGH THREE PROGRAM DIVISIONS: MUSEUM OF ART, PERFORMING ARTS, AND SCHOOL OF ART. |
| IRS990/ActivityOther/Description | 0 | IN ADDITION, THE INSTITUTE OPERATES AND ART REFERENCE LIBRARY WHICH SERVES THE INSTITUTE'S STAFF, STUDENTS, FACULTY, AND MEMBERS; THE GENERAL PUBLIC; AND OUTSIDE RESEARCHERS. IN 2012, THE LIBRARY SERVED 6,516 USERS AND CIRCULATED 6,544 ITEMS. THE LIBRARY PROVIDES REFERENCE AND RESEARCH SERVICES, CIRCULATION, DATABASE ACCESS, AND INTERLIBRARY LOANS. ITS COLLECTIONS INCLUDE 25,692 BOOKS, 50 PERIODICAL SUBSCRIPTIONS, AND 2,000 VOLUMES OF BACK ISSUES, 2,981 COMPACT DISCS, 2,093 DVD AND VHS FILMS, 25,000 SLIDES, AND 1,750 ARTISTS' FILES. THROUGH ITS AFFILIATION WITH THE PRATT INSTITUTE LIBRARIES, ON-SITE USERS HAVE ACCESS TO 55 ONLINE ARTICLE AND IMAGE DATABASES. THE LIBRARY ALSO MANAGES THE INSTITUTE'S ARCHIVES, WHICH CONTAINS APPROXIMATELY 325 LINEAR FEET OF INSTITUTIONAL RECORDS. |
| IRS990/ActivityOther/Expense | 0 | 538281 |
| IRS990/ActivityOther/Revenue | 0 | 719224 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 310 GENESEE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | UTICA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13502 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 52288 |
| IRS990/Advertising/ProgramServices | 0 | 491813 |
| IRS990/Advertising/Total | 0 | 544101 |
| IRS990/AllOtherContributions | 0 | 78000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50204 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 472215 |
| IRS990/AllOtherExpenses/Total | 0 | 522419 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 186066 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158088 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27333 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 257085 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 284418 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61534 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 422181 |
| IRS990/DeferredRevenue/EOY | 0 | 208937 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 67789 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 637610 |
| IRS990/DepreciationDepletion/Total | 0 | 705399 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MUSEUM OF ART - IN THE 2012 FISCAL YEAR THE MUSEUM OF ART EXPANDED ITS EXHIBITION PROGRAM, EXCEEDED ITS VISITATION GOALS, AND GAINED NEW MEMBERS. EIGHT SPECIAL EXHIBITIONS, EACH ACCOMPANIED BY A ROSTER OF PUBLIC PROGRAMS, WERE OFFERED IN ADDITION TO REINSTALLATIONS OF THE PERMANENT COLLECTION. ANNUAL ATTENDANCE WAS 90,892, WHICH WAS UP APPROXIMATELY 35% FROM THE PREVIOUS YEAR. THE INCREASE IS, IN PART, DUE TO THE POPULARITY OF "WEDDED PERFECTION: 200 YEARS OF WEDDING DRESSES" (JUNE THROUGH SEPTEMBER 2011) AND "ANSEL ADAMS: MASTERWORKS FROM THE TURTLE BAY EXPLORATION PARK" (SEPTEMBER THROUGH DECEMBER 2011).THROUGH A BALANCED EXHIBIT PROGRAM, MWPAI REACHES A BROAD AUDIENCE. WORKING DIRECTLY WITH OUR REFUGEE COMMUNITY, WE PRESENTED "GLOBAL TRADITIONS," AN EXHIBIT OF ETHNIC WEDDING ATTIRE THAT PARALLELED "WEDDED PERFECTION." IN CONJUNCTION WITH "WEDDED PERFECTION," THE MUSEUM ALSO OFFERED THE PERMANENT COLLECTION SHOW "AMERICAN COUPLES: HOW DO WE LOOK?" WHICH EXAMINED THE SYMBOLISM AND MEANING IN PORTRAITS OF MARRIED COUPLES. IN MARCH 2012 "LITGRAPHIC: THE WORLD OF THE GRAPHIC NOVEL" BROUGHT IN AN UNDER-30 CROWD. "ENHANCING A LEGACY," A CELEBRATION OF THE INSTITUTE'S 75TH ANNIVERSARY, OFFERED THE OPPORTUNITY TO SOLICIT COMMEMORATIVE GIFTS OF ART AND TO SHOWCASE ADDITIONS TO THE PERMANENT COLLECTION. THE MUSEUM CONTINUED TO REACH DIVERSE AUDIENCES BY OFFERING FREE EXHIBIT TOURS TO ENGLISH-AS-A-SECOND-LANGUAGE CLASSES AND OUR POPULAR ARTREACH SUMMER PROGRAM FOR INNER-CITY YOUTHS. INCREASED MARKETING IN OUR TRI-COUNTY AREA HELPED TO EXPAND OUR AUDIENCE IN GENERAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 42844 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47399 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23996 |
| IRS990/FeesForServicesLegal/Total | 0 | 26547 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 842623 |
| IRS990/FeesForServicesOther/Total | 0 | 932208 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 35.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL D DAMSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV PAUL J DROBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL D COMINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT E COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM F LOCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH S CALDWELL III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCIS X MATT III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN B STETSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR WILLIAM L BOYLE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH J CORASANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA B VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK D LEVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VIGE BARRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY MCLEAN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVEN R KOWALSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANTHONY J SPIRIDIGLOIZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LISA WALCHUSKY |
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| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF MUSEUM OF ART |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 57889227 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9139333 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31888473 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23230354 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22749140 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10759972 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1291 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1291 |
| IRS990/MissionDescription | 0 | MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE IS AN ARTS CENTER DEDICATED TO SERVING DIVERSE AUDIENCES BY ADVANCING THE APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE ARTS; PROMOTING INTEREST AND PARTICIPATION IN THE ARTS, ENGENDERING ARTISTIC SELF EXPRESSION AND PERSONAL CREATIVITY, AND ASSUMING A LEADERSHIP AND ADVOCACY ROLE FOR THE ARTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 47574 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 27242 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY J SPIRIDIGLOIZZI |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109560233 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 99108013 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1229304 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1229304 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -7289 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 294 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 302 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26416 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 248462 |
| IRS990/OfficeExpenses/Total | 0 | 274878 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2066339 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2152193 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 66290 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 623515 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 689805 |
| IRS990/OtherExpensePriorYear | 0 | 5302025 |
| IRS990/OtherExpensesCurrentYear | 0 | 6188061 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | CAPITAL PROJECTS |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE SUPPLIES & |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 71892 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 53220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 44545 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 19469 |
| IRS990/OtherExpenses/ProgramServices | 0 | 676203 |
| IRS990/OtherExpenses/ProgramServices | 1 | 500575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 418983 |
| IRS990/OtherExpenses/ProgramServices | 3 | 183125 |
| IRS990/OtherExpenses/Total | 0 | 748095 |
| IRS990/OtherExpenses/Total | 1 | 553795 |
| IRS990/OtherExpenses/Total | 2 | 463528 |
| IRS990/OtherExpenses/Total | 3 | 202594 |
| IRS990/OtherLiabilities/BOY | 0 | 2866571 |
| IRS990/OtherLiabilities/EOY | 0 | 3159739 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 260083 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 199792 |
| IRS990/OtherRevenueCurrentYear | 0 | 604242 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CURRENT OPERATING OTHE |
| IRS990/OtherRevenueMisc/Description | 1 | CURRENT SPECIAL PURPOS |
| IRS990/OtherRevenueMisc/Description | 2 | PLANT OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 403452 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 127940 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 71559 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 403452 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 127940 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 71559 |
| IRS990/OtherRevenuePriorYear | 0 | 371191 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 461039 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4336458 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4797497 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33640 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 316415 |
| IRS990/PayrollTaxes/Total | 0 | 350055 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16129 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 151703 |
| IRS990/PensionPlanContributions/Total | 0 | 167832 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 696656 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 680300 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16019 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17179 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6319518 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL OF ART |
| IRS990/ProgramServiceRevenue/Description | 1 | PERFORMING ARTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 3 | ART SHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4280741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5556449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 427465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 220622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 114982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5556449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 427465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 220622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 114982 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5869512 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4582708 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 220622 |
| IRS990/RevenuesLessExpensesCY | 0 | -4582708 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 193961 |
| IRS990/SalariesEtcCurrentYear | 0 | 6289607 |
| IRS990/SalariesEtcPriorYear | 0 | 6545361 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4204198 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4436660 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 298622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 475265 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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