Civic Intelligence

Artisanworks and Events Inc

EIN 16-1595235 • 501(c)3 • Rochester, NY

Profile

Fosters the creation and appreciation of the arts by presenting, discussing, and documenting regional, national, international and master artists in a range of media.

565 Blossom RoadRochester, NY 14610

www.artisanworks.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$14,461,668

Up $286,877 (+2.0%) from 2024

Liabilities

Down

$759,768

Down $954,545 (-56%) from 2024

Net Assets

Up

$13,701,900

Up $1,241,422 (+10.0%) from 2024

Revenue

Up

$1,706,409

Up $526,516 (+45%) from 2024

Expenses

Down

$476,905

Down $58,524 (-11%) from 2024

Net Income

Up

$1,229,504

Up $585,040 (+91%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,921,488Liabilities 2011: $884,328Net Assets 2011: $2,037,1602011Assets 2012: $4,056,658Liabilities 2012: $1,066,884Net Assets 2012: $2,989,7742012Assets 2013: $4,497,215Liabilities 2013: $1,001,087Net Assets 2013: $3,496,1282013Assets 2014: $5,398,261Liabilities 2014: $916,794Net Assets 2014: $4,481,4672014Assets 2015: $6,233,265Liabilities 2015: $1,096,343Net Assets 2015: $5,136,9222015Assets 2016: $7,308,229Liabilities 2016: $1,373,506Net Assets 2016: $5,934,7232016Assets 2017: $8,043,611Liabilities 2017: $1,280,856Net Assets 2017: $6,762,7552017Assets 2018: $9,155,307Liabilities 2018: $1,256,279Net Assets 2018: $7,899,0282018Assets 2019: $10,051,322Liabilities 2019: $1,343,150Net Assets 2019: $8,708,1722019Assets 2020: $10,523,708Liabilities 2020: $1,413,267Net Assets 2020: $9,110,4412020Assets 2021: $11,613,188Liabilities 2021: $1,758,955Net Assets 2021: $9,854,2332021Assets 2022: $12,663,347Liabilities 2022: $1,708,607Net Assets 2022: $10,954,7402022Assets 2023: $13,506,085Liabilities 2023: $1,692,290Net Assets 2023: $11,813,7952023Assets 2024: $14,174,791Liabilities 2024: $1,714,313Net Assets 2024: $12,460,4782024Assets 2025: $14,461,668Liabilities 2025: $759,768Net Assets 2025: $13,701,9002025

Highlighted filing

2025

Assets$14,461,668
Liabilities$759,768
Net Assets$13,701,900

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $604,047Expenses 2011: $571,995Net Income 2011: $32,0522011Revenue 2012: $1,643,572Expenses 2012: $690,958Net Income 2012: $952,6142012Revenue 2013: $1,236,032Expenses 2013: $734,557Net Income 2013: $501,4752013Revenue 2014: $1,753,324Expenses 2014: $771,088Net Income 2014: $982,2362014Revenue 2015: $1,553,800Expenses 2015: $895,995Net Income 2015: $657,8052015Revenue 2016: $1,630,103Expenses 2016: $831,579Net Income 2016: $798,5242016Revenue 2017: $1,532,874Expenses 2017: $705,696Net Income 2017: $827,1782017Revenue 2018: $1,966,262Expenses 2018: $831,913Net Income 2018: $1,134,3492018Revenue 2019: $1,810,838Expenses 2019: $1,001,118Net Income 2019: $809,7202019Revenue 2020: $1,185,380Expenses 2020: $781,934Net Income 2020: $403,4462020Revenue 2021: $1,428,012Expenses 2021: $687,146Net Income 2021: $740,8662021Revenue 2022: $1,756,705Expenses 2022: $656,412Net Income 2022: $1,100,2932022Revenue 2023: $1,541,056Expenses 2023: $681,750Net Income 2023: $859,3062023Revenue 2024: $1,179,893Expenses 2024: $535,429Net Income 2024: $644,4642024Revenue 2025: $1,706,409Expenses 2025: $476,905Net Income 2025: $1,229,5042025

Highlighted filing

2025

Revenue$1,706,409
Expenses$476,905
Net Income$1,229,504

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.76$13.7$1.71$0.48$1.23
2024Summary only. Only limited summary data is available for this year.$14.2$1.71$12.5$1.18$0.54$0.64
2023Summary only. Only limited summary data is available for this year.$13.5$1.69$11.8$1.54$0.68$0.86
2022Summary only. Only limited summary data is available for this year.$12.7$1.71$11.0$1.76$0.66$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.76$9.85$1.43$0.69$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.41$9.11$1.19$0.78$0.40
2019Summary only. Only limited summary data is available for this year.$10.1$1.34$8.71$1.81$1.00$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$1.26$7.90$1.97$0.83$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$1.28$6.76$1.53$0.71$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.37$5.93$1.63$0.83$0.80
2015Detailed filing. Detailed filing data is available for this year.$6.23$1.10$5.14$1.55$0.90$0.66
2014Summary only. Only limited summary data is available for this year.$5.40$0.92$4.48$1.75$0.77$0.98
2013Summary only. Only limited summary data is available for this year.$4.50$1.00$3.50$1.24$0.73$0.50
2012Summary only. Only limited summary data is available for this year.$4.06$1.07$2.99$1.64$0.69$0.95
2011Summary only. Only limited summary data is available for this year.$2.92$0.88$2.04$0.60$0.57$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$1,706,409
Mission and Program Overview

Mission

Fosters the creation and appreciation of the arts by presenting, discussing, and documenting regional, national, international and master artists in a range of media.

To foster and promote diverse ideas through art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,559,880$13,650,155▲ $90,275
Loans From Officers Directors$576,317$657,597▲ $81,280
Land, Buildings, and Equipment, Net$373,877$462,796▲ $88,919
Cash and Non-Interest-Bearing Accounts$22,648$137,931▲ $115,283
Investments in Publicly Traded Securities$16,024$12,854▼ $3,170
Savings and Temporary Cash Investments$4,681$4,814▲ $133
Accounts Receivable$3,000$3,455▲ $455
Total Assets$14,174,791$14,461,668▲ $286,877
Other Assets Total$194,681$189,663▼ $5,018
Liabilities
Accounts Payable and Accrued Expenses$24,062$51,497▲ $27,435
Mortgage Notes Payable Secured by Investment Property$1,113,934$50,674▼ $1,063,260
Total Liabilities$1,714,313$759,768▼ $954,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,454,541$13,701,900▲ $1,247,359
Net Assets With Donor Restrictions$5,937$0▼ $5,937
Total Net Assets Fund Balance$12,460,478$13,701,900▲ $1,241,422
Total Liabilities and Net Assets / Fund Balance$14,174,791$14,461,668▲ $286,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,484$2,061,535$2,446,019
Equipment$78,312$62,807$141,119
Other Securities$13,650,155--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,424-▼ $3,170-$7,254
2023$8,891-▲ $1,533-$10,424
2022$9,067-▼ $176-$8,891
2021$8,733-▲ $334-$9,067
2020$5,741-▲ $2,992-$8,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ColomboCFOPT$33,703$33,703
Kimberly TrenholmCo-president/CEO & COOPT$9,883$9,883
Louis PerticoneCo-president/CEOPT$8,024$8,024

Board Members and Trustees

NameTitle
Arthur IentilucciDirector
Lawrence ShawDirector
James BenjaminSecretary
Thomas PlucknetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,452
Program Service Revenue
$389,834
Investment Income
$419
Other Revenue
$23,704
All Other Contributions
$1,235,084
Change in Net Assets
$1,229,504

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$35,000Appraisal
Works of Art1$27,150Appraisals
Collectibles4$16,350Appraisals
Other Non Cash Contri Table1$3,600Actual
Other Non Cash Contri Table1$1,175Appraisal
Other Non Cash Contri Table1$600Appraisal
Total Noncash Contributions9$83,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,694
Salaries, Compensation, and Employee Benefits$130,211
Total Fundraising Expense$14,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,812$4,653-$66,465
Interest$59,356$6,595-$65,951
Occupancy$58,348--$58,348
Current Officers, Directors, Trustees, and Key Employees$48,491$3,650-$52,141
Insurance$41,107$415-$41,522
Fees for Services Other$13,784$14,514-$28,298
All Other Expenses$10,528$4,971-$15,499
Fees for Services Accounting-$12,800-$12,800
Office Expenses$4,652$5,384$2,509$12,545
Payroll Taxes$10,793$812-$11,605
Advertising$2,974-$4,077$7,051
Other Expenses$7,875$9,107$4,300$4,300
Travel$3,571--$3,571
Fees for Services Legal-$1,584-$1,584
Total Functional Expenses$397,891$64,485$14,529$476,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$576,317$657,597▲ $81,280
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Approval is required for any change in the certificate of incorporation; petition for judicial dissolution; disposing of all, or substantially all of the assets of the corporation; approval of a plan of merger; authorization of a plan of non-judicial dissolution; or revocation of a voluntary dissolution proceeding.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members annually declare conflicts of interest and declarations are updated as necessary. Board members do not participate in voting on transactions in which conflicts exist.

Form 990, Part VI, Section C, Line 19

Certain governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Artisanworks and Events Inc
EIN
16-1595235
Phone
5852887170
Address
565 BLOSSOM ROAD, ROCHESTER, NY 14610
Doing Business As
Artisan Works

Signing Officer

Name
Kimberly Trenholm
Title
CEO
Phone
5852887170
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Trenholm
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Efpr Advisory LLC
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The collections include works of art by regional, national, and international artists in a wide range of media. These collections are used to hold exhibitions and art shows; promote all varieties and styles of fine art; and to conduct demonstrations. These activities are meant to benefit society through an enhanced understanding and appreciation of art.

PART V, LINE 4:

Endowment funds are to be used for the furtherance of the purposes of the organization.

PART X, LINE 2:

In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities.

Raw XML AppendixShowing 400 of 564 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.

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IRS990/AccountsReceivableGrp/EOYAmt03455
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IRS990/ActivityOrMissionDesc0TO FOSTER AND PROMOTE DIVERSE IDEAS THROUGH ART.
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTERS THE CREATION AND APPRECIATION OF THE ARTS BY PRESENTING, DISCUSSING, AND DOCUMENTING REGIONAL, NATIONAL, INTERNATIONAL AND MASTER ARTISTS IN A RANGE OF MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01113934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050674
IRS990/NetAssetsOrFundBalancesBOYAmt012460478
IRS990/NetAssetsOrFundBalancesEOYAmt013701900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012454541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013701900
IRS990/NoncashContributionsAmt083875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058348
IRS990/OccupancyGrp/TotalAmt058348
IRS990/OfficeExpensesGrp/FundraisingAmt02509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05384
IRS990/OfficeExpensesGrp/ProgramServicesAmt04652
IRS990/OfficeExpensesGrp/TotalAmt012545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194681
IRS990/OtherAssetsTotalGrp/EOYAmt0189663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REFRESHMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03643
IRS990/OtherExpensesGrp/FundraisingAmt14300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09107
IRS990/OtherExpensesGrp/ProgramServicesAmt047963
IRS990/OtherExpensesGrp/ProgramServicesAmt126637
IRS990/OtherExpensesGrp/ProgramServicesAmt27875
IRS990/OtherExpensesGrp/TotalAmt060713
IRS990/OtherExpensesGrp/TotalAmt126637
IRS990/OtherExpensesGrp/TotalAmt27875
IRS990/OtherExpensesGrp/TotalAmt34300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023704
IRS990/OtherRevenueTotalAmt023704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061812
IRS990/OtherSalariesAndWagesGrp/TotalAmt066465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0812
IRS990/PayrollTaxesGrp/ProgramServicesAmt010793
IRS990/PayrollTaxesGrp/TotalAmt011605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY TRENHOLM
IRS990/PriorPeriodAdjustmentsAmt015255
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0DISPLAY ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0416358
IRS990/PYOtherRevenueAmt0121017
IRS990/PYProgramServiceRevenueAmt0288460
IRS990/PYRevenuesLessExpensesAmt0644464
IRS990/PYSalariesCompEmpBnftPaidAmt0119071
IRS990/PYTotalExpensesAmt0535429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01229504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01489734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01382811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06071090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01362928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73860
IRS990ScheduleA/PublicSupportPY170Pct00.85760
IRS990ScheduleA/PublicSupportTotal170Amt04615840
IRS990ScheduleA/SubstantialContributorsTotAmt01455250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01489734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01382811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06071090
IRS990ScheduleA/TotalSupportAmt06249147
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02446019
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07254
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013650155
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS INCLUDE WORKS OF ART BY REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS IN A WIDE RANGE OF MEDIA. THESE COLLECTIONS ARE USED TO HOLD EXHIBITIONS AND ART SHOWS; PROMOTE ALL VARIETIES AND STYLES OF FINE ART; AND TO CONDUCT DEMONSTRATIONS. THESE ACTIVITIES ARE MEANT TO BENEFIT SOCIETY THROUGH AN ENHANCED UNDERSTANDING AND APPRECIATION OF ART.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS ARE TO BE USED FOR THE FURTHERANCE OF THE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462796
IRS990ScheduleD/TotalBookValueSecuritiesAmt013650155
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BESIDES RECEIVING A SALARY FROM THE ORGANIZATION, THE PRESIDENT RECEIVED REIMBURSEMENTS FOR WHICH HE RECEIVED A FORM 1099. THE PRESIDENT ALSO RECEIVED A FORM 1099 FOR PAYMENTS MADE BY AN AFFILIATED ORGANIZATION FOR MAINTENANCE, REPAIRS AND CONSTRUCTION PROJECTS RELATING TO THE FACILITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0244031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt147684
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2244991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3120891
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0425000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt159932
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2245062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3120891
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOUIS PERTICONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOUIS PERTICONEARTISAN MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KIMBERLY TRENHOLM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KIMBERLY TRENHOLM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDER AND CO-PRESIDENT/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CO-FOUNDER AND CO-PRESIDENT/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CO-PRESIDENT/CEO & COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00

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