Civic Intelligence

Borrego Art Institute

990 • Fiscal year 2018 • EIN 20-2491691

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization Profilewww.borregoartinstitute.com
PO Box 2383Borrego Springs, CA 92004

(760) 767-5152

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,981,378

Down $75,145 (-3.7%) from 2017

Net Assets

Down

$1,503,954

Down $36,624 (-2.4%) from 2017

Liabilities

Down

$477,424

Down $38,521 (-7.5%) from 2017

Revenue And Expenses

Revenue

Down

$900,155

Down $75,140 (-7.7%) from 2017

Expenses

Down

$934,979

Down $13,022 (-1.4%) from 2017

Net Income

Down

-$34,824

Down $62,118 (-228%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $63,790Liabilities 2011: $263Net Assets 2011: $63,5272011Assets 2012: $599,561Liabilities 2012: $215,365Net Assets 2012: $384,1962012Assets 2013: $1,359,600Liabilities 2013: $628,980Net Assets 2013: $730,6202013Assets 2014: $1,308,683Liabilities 2014: $585,281Net Assets 2014: $723,4022014Assets 2015: $1,450,126Liabilities 2015: $542,814Net Assets 2015: $907,3122015Assets 2016: $2,119,137Liabilities 2016: $605,853Net Assets 2016: $1,513,2842016Assets 2017: $2,056,523Liabilities 2017: $515,945Net Assets 2017: $1,540,5782017Assets 2018: $1,981,378Liabilities 2018: $477,424Net Assets 2018: $1,503,9542018Assets 2019: $2,262,038Liabilities 2019: $437,187Net Assets 2019: $1,824,8512019Assets 2020: $2,105,753Liabilities 2020: $491,370Net Assets 2020: $1,614,3832020Assets 2021: $2,171,701Liabilities 2021: $419,029Net Assets 2021: $1,752,6722021Assets 2022: $2,321,086Liabilities 2022: $380,852Net Assets 2022: $1,940,2342022Assets 2023: $2,154,305Liabilities 2023: $367,603Net Assets 2023: $1,786,7022023Assets 2024: $1,750,330Liabilities 2024: $168,638Net Assets 2024: $1,581,6922024Assets 2025: $1,632,276Liabilities 2025: $133,316Net Assets 2025: $1,498,9602025

Highlighted filing

2018

Assets$1,981,378
Liabilities$477,424
Net Assets$1,503,954
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $111,705Expenses 2011: $64,299Net Income 2011: $47,4062011Expenses 2012: $92,3682012Expenses 2013: $124,9242013Revenue 2014: $183,042Expenses 2014: $190,260Net Income 2014: -$7,2182014Revenue 2015: $370,613Expenses 2015: $186,703Net Income 2015: $183,9102015Revenue 2016: $1,022,969Expenses 2016: $473,107Net Income 2016: $549,8622016Revenue 2017: $975,295Expenses 2017: $948,001Net Income 2017: $27,2942017Revenue 2018: $900,155Expenses 2018: $934,979Net Income 2018: -$34,8242018Revenue 2019: $1,034,094Expenses 2019: $713,197Net Income 2019: $320,8972019Revenue 2020: $377,437Expenses 2020: $587,905Net Income 2020: -$210,4682020Revenue 2021: $574,523Expenses 2021: $436,234Net Income 2021: $138,2892021Revenue 2022: $673,019Expenses 2022: $485,457Net Income 2022: $187,5622022Revenue 2023: $536,933Expenses 2023: $690,465Net Income 2023: -$153,5322023Revenue 2024: $417,523Expenses 2024: $622,533Net Income 2024: -$205,0102024Revenue 2025: $497,958Expenses 2025: $580,690Net Income 2025: -$82,7322025

Highlighted filing

2018

Revenue$900,155
Expenses$934,979
Net Income-$34,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,182,576
Mission and Program Overview

Mission

Provide a venue for local residents to display art for the education of the community. To provide a learning center for artists of all ages and provide scholarships for the youth of the Borrego community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,848,976$1,870,053▲ $21,077
Inventories for Sale or Use$23,095$31,114▲ $8,019
Prepaid Expenses and Deferred Charges$13,222$13,721▲ $499
Cash and Non-Interest-Bearing Accounts$39,084$4,836▼ $34,248
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,056,523$1,981,378▼ $75,145
Other Assets Total$132,146$61,654▼ $70,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,159$446,124▼ $38,035
Other Liabilities$17,872$19,974▲ $2,102
Accounts Payable and Accrued Expenses$13,914$8,480▼ $5,434
Deferred Revenue-$2,846-
Total Liabilities$515,945$477,424▼ $38,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,578$1,503,954▼ $36,624
Total Net Assets Fund Balance$1,540,578$1,503,954▼ $36,624
Total Liabilities and Net Assets / Fund Balance$2,056,523$1,981,378▼ $75,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,564,073$220,558$1,784,631
Leasehold Improvements$177,463$31,997$209,460
Equipment$49,277$75,485$124,762
Land$60,509-$60,509
Other Land Buildings$18,731$29,821$48,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DuncanSecretaryPT$17,530$17,530
Kay LevieVice PresidentPT$7,235$7,235

Board Members and Trustees

NameTitle
Jim WermersPresident
Diana TroncosoDirector
Diane JohnsonDirector
Martha DiechlerDirector
Robert BlumDirector
Ben NourseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,474
Program Service Revenue
$121,182
Investment Income
$0
Other Revenue
$496,499
All Other Contributions
$277,224
Change in Net Assets
$-34,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,075
Salaries, Compensation, and Employee Benefits$436,904
Total Fundraising Expense$1,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,752$142-$371,894
All Other Expenses$98,149$2,688$1,799$102,636
Depreciation Depletion$54,278$46,886-$101,164
Payroll Taxes$42,736$122-$42,858
Insurance$38,025$-11-$38,014
Fees for Services Accounting$22,200$9,489-$31,689
Interest$62$20,582-$20,644
Other Expenses$20,079--$20,079
Current Officers, Directors, Trustees, and Key Employees$19,452--$19,452
Advertising$10,315--$10,315
Office Expenses$4,807$715-$5,522
Information Technology$1,044$1,898-$2,942
Other Employee Benefits$2,700--$2,700
Fees for Services Other$2,150--$2,150
Total Functional Expenses$850,669$82,511$1,799$934,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,442
Fundraising Gross Income$2,750
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$11,848
Sales tax payable$3,575
Employee Tips Payable$2,029
Accrued Artist Distributions$1,657
Credit Card Liability$592
Accrued Curator Fees$273
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 form is reviewed by the Finance Committee, which is composed of the President, Treasurer and one other board member. The Finance Committee recommends approval and the Board at large approves the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts of interest are reviewed by independent members of Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Borrego Art Institute
EIN
20-2491691
Phone
7607675152
Address
PO Box 2383, Borrego Springs, CA 92004

Signing Officer

Name
Ben Nourse
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wermers
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
30

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Jan D Dyer CPA
Phone
7607650343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Restaurant Supplies: Column (A) - Total = $13549; Column (B) - Program Services = $13549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automotive expenses: Column (A) - Total = $9068; Column (B) - Program Services = $9068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $8978; Column (B) - Program Services = $8978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POS Expense: Column (A) - Total = $8781; Column (B) - Program Services = $8781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Plants/Trees: Column (A) - Total = $7843; Column (B) - Program Services = $7843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $6533; Column (B) - Program Services = $6533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6160; Column (B) - Program Services = $6098; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $5099; Column (B) - Program Services = $5099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Materials and Supplies: Column (A) - Total = $4323; Column (B) - Program Services = $4213; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $3484; Column (B) - Program Services = $3484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $3142; Column (B) - Program Services = $3142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subscriptions & Dues: Column (A) - Total = $2898; Column (B) - Program Services = $2046; Column (C) - Management & General = $852; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Disposal: Column (A) - Total = $2698; Column (B) - Program Services = $2698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $2580; Column (B) - Program Services = $2580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Directv: Column (A) - Total = $2520; Column (B) - Program Services = $2520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel and meetings: Column (A) - Total = $2187; Column (B) - Program Services = $2155; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $1858; Column (B) - Program Services = $1858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Printing: Column (A) - Total = $1799; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1799”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing: Column (A) - Total = $1578; Column (B) - Program Services = $1511; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscape Maintenance: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Website Expenses: Column (A) - Total = $1205; Column (B) - Program Services = $207; Column (C) - Management & General = $998; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees, Licenses, Permits: Column (A) - Total = $1005; Column (B) - Program Services = $855; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $1003; Column (B) - Program Services = $1003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fines, penalties and judgement: Column (A) - Total = $812; Column (B) - Program Services = $812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Personal Property Taxes: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workshop Food and Beverage Exp: Column (A) - Total = $778; Column (B) - Program Services = $778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $481; Column (B) - Program Services = $64; Column (C) - Management & General = $417; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Seeds: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $84; Column (B) - Program Services = $84; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Contract Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Deferred Revenue recognized on tax return not on books = -$1800”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Outdoor statuary on public display for the purpose of art appreciation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Wermers
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Nourse
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm7Kay Levie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt617530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011442
IRS990/FundraisingGrossIncomeAmt02750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01182576
IRS990/GrossSalesOfInventoryAmt0776170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01898
IRS990/InformationTechnologyGrp/ProgramServicesAmt01044
IRS990/InformationTechnologyGrp/TotalAmt02942
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-11
IRS990/InsuranceGrp/ProgramServicesAmt038025
IRS990/InsuranceGrp/TotalAmt038014
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020582
IRS990/InterestGrp/ProgramServicesAmt062
IRS990/InterestGrp/TotalAmt020644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01848976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01870053
IRS990/LandBldgEquipCostOrOtherBssAmt02227914
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a venue for local residents to display art for the education of the community. To provide a learning center for artists of all ages and provide scholarships for the youth of the Borrego community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0484159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446124
IRS990/NetAssetsOrFundBalancesBOYAmt01540578
IRS990/NetAssetsOrFundBalancesEOYAmt01503954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8692
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0505191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0505191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt098
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0715
IRS990/OfficeExpensesGrp/ProgramServicesAmt04807
IRS990/OfficeExpensesGrp/TotalAmt05522
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0132146
IRS990/OtherAssetsTotalGrp/EOYAmt061654
IRS990/OtherChangesInNetAssetsAmt0-1800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02700
IRS990/OtherExpensesGrp/Desc0Artist Commission
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Merchant Service Fees
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/ProgramServicesAmt078072
IRS990/OtherExpensesGrp/ProgramServicesAmt158560
IRS990/OtherExpensesGrp/ProgramServicesAmt226288
IRS990/OtherExpensesGrp/ProgramServicesAmt320079
IRS990/OtherExpensesGrp/TotalAmt078072
IRS990/OtherExpensesGrp/TotalAmt158560
IRS990/OtherExpensesGrp/TotalAmt226288
IRS990/OtherExpensesGrp/TotalAmt320079
IRS990/OtherLiabilitiesGrp/BOYAmt017872
IRS990/OtherLiabilitiesGrp/EOYAmt019974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122
IRS990/PayrollTaxesGrp/ProgramServicesAmt042736
IRS990/PayrollTaxesGrp/TotalAmt042858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013721
IRS990/PrincipalOfficerNm0Jim Wermers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Workshop fees
IRS990/ProgramServiceRevenueGrp/Desc2Space Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide art workshops for the youth and general public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288751
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485424
IRS990/PYOtherRevenueAmt0537367
IRS990/PYProgramServiceRevenueAmt0149177
IRS990/PYRevenuesLessExpensesAmt027294
IRS990/PYSalariesCompEmpBnftPaidAmt0462577
IRS990/PYTotalExpensesAmt0948001
IRS990/PYTotalRevenueAmt0975295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112926
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0796193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01669713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0900102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0970451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02404683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04074396
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01182576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01259202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188061
IRS990ScheduleA/Total509Grp/TotalAmt04074396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01182576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01259202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04074396
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt055000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01564073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01784631
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt049277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124762
IRS990ScheduleD/LandGrp/BookValueAmt060509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Salaries & Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Employee Tips Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Artist Distributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Curator Fees
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Outdoor statuary on public display for the purpose of art appreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,378
Liabilities
$477,424
Net assets
$1,503,954
Revenue
$900,155
Expenses
$934,979
Net income
-$34,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$0.50$0.58$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.17$1.58$0.42$0.62$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.37$1.79$0.54$0.69$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.38$1.94$0.67$0.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.42$1.75$0.57$0.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.49$1.61$0.38$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$1.03$0.71$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.48$1.50$0.90$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.52$1.54$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.61$1.51$1.02$0.47$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.37$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.59$0.72$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.63$0.73$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.38$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.11$0.06$0.05