Civic Intelligence

Warehouse Arts Management Organization

990 • Fiscal year 2015 • EIN 20-2732038

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.WAMOTUCSON.ORG
PO Box 1882Tucson, AZ 85702

(520) 261-9219

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,240,255

Down $7,359 (-0.6%) from 2014

Net Assets

Down

$991,542

Down $25,778 (-2.5%) from 2014

Liabilities

Up

$248,713

Up $18,419 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$141,086

Down $2,369 (-1.7%) from 2014

Expenses

Down

$151,666

Down $40,822 (-21%) from 2014

Net Income

Up

-$10,580

Up $38,453 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $243,668Liabilities 2011: $204,123Net Assets 2011: $39,5452011Assets 2012: $1,382,766Liabilities 2012: $427,264Net Assets 2012: $955,5022012Assets 2013: $1,401,313Liabilities 2013: $376,488Net Assets 2013: $1,024,8252013Assets 2014: $1,247,614Liabilities 2014: $230,294Net Assets 2014: $1,017,3202014Assets 2015: $1,240,255Liabilities 2015: $248,713Net Assets 2015: $991,5422015Assets 2016: $1,516,199Liabilities 2016: $538,000Net Assets 2016: $978,1992016Assets 2017: $1,505,806Liabilities 2017: $560,516Net Assets 2017: $945,2902017Assets 2018: $1,453,327Liabilities 2018: $541,533Net Assets 2018: $911,7942018Assets 2019: $1,399,758Liabilities 2019: $506,893Net Assets 2019: $892,8652019Assets 2020: $1,469,540Liabilities 2020: $593,362Net Assets 2020: $876,1782020Assets 2021: $1,338,472Liabilities 2021: $593,480Net Assets 2021: $744,9922021Assets 2022: $1,314,790Liabilities 2022: $616,358Net Assets 2022: $698,4322022Assets 2023: $1,514,285Liabilities 2023: $829,636Net Assets 2023: $684,6492023Assets 2024: $1,550,482Liabilities 2024: $815,495Net Assets 2024: $734,9872024

Highlighted filing

2015

Assets$1,240,255
Liabilities$248,713
Net Assets$991,542
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $102,700Expenses 2011: $63,308Net Income 2011: $39,3922011Expenses 2012: $127,2142012Expenses 2013: $164,4492013Revenue 2014: $143,455Expenses 2014: $192,488Net Income 2014: -$49,0332014Revenue 2015: $141,086Expenses 2015: $151,666Net Income 2015: -$10,5802015Revenue 2016: $132,947Expenses 2016: $146,290Net Income 2016: -$13,3432016Revenue 2017: $175,387Expenses 2017: $208,296Net Income 2017: -$32,9092017Revenue 2018: $213,668Expenses 2018: $247,165Net Income 2018: -$33,4972018Revenue 2019: $249,686Expenses 2019: $268,615Net Income 2019: -$18,9292019Revenue 2020: $241,742Expenses 2020: $258,429Net Income 2020: -$16,6872020Revenue 2021: $183,233Expenses 2021: $314,419Net Income 2021: -$131,1862021Revenue 2022: $239,012Expenses 2022: $285,572Net Income 2022: -$46,5602022Revenue 2023: $315,454Expenses 2023: $283,267Net Income 2023: $32,1872023Revenue 2024: $374,743Expenses 2024: $324,405Net Income 2024: $50,3382024

Highlighted filing

2015

Revenue$141,086
Expenses$151,666
Net Income-$10,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$141,086
Mission and Program Overview

Mission

The purpose of the organization is to provide charitable assistance to artists, arts organizations, and the community, in the form of artspace management, arts education, and artspace development expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,541$1,156,553▼ $21,988
Cash and Non-Interest-Bearing Accounts$34,714$73,533▲ $38,819
Savings and Temporary Cash Investments$22,865--
Loans From Officers Directors$8,653$19,687▲ $11,034
Prepaid Expenses and Deferred Charges$11,403$9,109▼ $2,294
Accounts Receivable$22$1,060▲ $1,038
Total Assets$1,247,614$1,240,255▼ $7,359
Other Assets Total$69$0▼ $69
Liabilities
Unsecured Notes Loans Payable$149,304$140,598▼ $8,706
Accounts Payable and Accrued Expenses$54,920$72,677▲ $17,757
Other Liabilities$17,417$15,751▼ $1,666
Total Liabilities$230,294$248,713▲ $18,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,320$991,542▼ $25,778
Total Net Assets Fund Balance$1,017,320$991,542▼ $25,778
Total Liabilities and Net Assets / Fund Balance$1,247,614$1,240,255▼ $7,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,612$118,230$1,240,842
Leasehold Improvements$33,941$9,667$43,608
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rand CarlsonPresident
Jim GlockVice President
Chris SauerDirector
Derys LittleDirector
Derys LytleDirector
Elizabeth DenneauDirector
Gabriel RuizDirector
Matt HarmonDirector
Mitch MoenDirector
Myles StoneDirector
Randy OdenDirector
Simon DonavanDirector
Tanya RichDirector
Titus CostanzaDirector
Kathy BennenSecretary
Marvin ShaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,555
Program Service Revenue
$116,696
Investment Income
$6
Other Revenue
$7,829
All Other Contributions
$16,555
Change in Net Assets
$-10,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,457$300-$44,757
Depreciation Depletion$41,888--$41,888
Advertising$9,511$80-$9,591
Fees for Services Other$2,116$5,315-$7,431
Fees for Services Management$6,917--$6,917
Insurance$6,542$271-$6,813
Interest$4,673$286-$4,959
Fees for Services Accounting-$4,245-$4,245
Office Expenses$1,274$351-$1,625
Other Expenses$604$452-$604
Total Functional Expenses$140,366$11,300$0$151,666
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$8,653$19,687▲ $11,034
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CUSTODIAL LIABILITY: E. TOOLE$14,854
Security Deposit$897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed and approved by the president and business manager and signed by the president.”

Form 990, Part VI, Section B, Line 12

“During board meetings, prior to any action items, the board is asked to declare any conflicts of interest and recuse themselves from the action item's voting.”

Form 990, Part VI, Section B, Line 15

“The organization does not have compensated employees and is opertated by a volunteer board.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warehouse Arts Management Organization Inc
EIN
20-2732038
Phone
5202619219
Address
PO BOX 1882, TUCSON, AZ 85702

Signing Officer

Name
Jim Glock
Title
Current President
Phone
5202619219
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Glock
Formed
2005
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
11

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01156553
IRS990/LandBldgEquipCostOrOtherBssAmt01284450
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08653
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019687
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHARITABLE ASSISTANCE TO ARTISTS, ARTS ORGANIZATIONS, AND THE COMMUNITY, IN THE FORM OF ARTSPACE MANAGEMENT, ARTS EDUCATION, AND ARTSPACE DEVELOPMENT EXPERTISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01017320
IRS990/NetAssetsOrFundBalancesEOYAmt0991542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt044457
IRS990/OccupancyGrp/TotalAmt044757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OfficeExpensesGrp/ProgramServicesAmt01274
IRS990/OfficeExpensesGrp/TotalAmt01625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROPERTIE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OtherExpensesGrp/ProgramServicesAmt018225
IRS990/OtherExpensesGrp/ProgramServicesAmt14159
IRS990/OtherExpensesGrp/ProgramServicesAmt2604
IRS990/OtherExpensesGrp/TotalAmt018677
IRS990/OtherExpensesGrp/TotalAmt14159
IRS990/OtherExpensesGrp/TotalAmt2604
IRS990/OtherLiabilitiesGrp/BOYAmt017417
IRS990/OtherLiabilitiesGrp/EOYAmt015751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07829
IRS990/OtherRevenueTotalAmt07829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09109
IRS990/PrincipalOfficerNm0JIM GLOCK
IRS990/PriorPeriodAdjustmentsAmt0-15198
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02897
IRS990/PYOtherExpensesAmt0192488
IRS990/PYOtherRevenueAmt08500
IRS990/PYProgramServiceRevenueAmt0109647
IRS990/PYRevenuesLessExpensesAmt0-49033
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10580
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt01121617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121617
IRS990ScheduleA/TotalSupportAmt01149410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01122612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL LIABILITY: E. TOOLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156553
IRS990ScheduleD/TotalLiabilityAmt015751
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09687
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOWN PAYMENT FOR PURCHASE OF TOOLE SHED WAREHOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN GAMBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SUSAN GAMBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt019687
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT AND BUSINESS MANAGER AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS, PRIOR TO ANY ACTION ITEMS, THE BOARD IS ASKED TO DECLARE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM THE ACTION ITEM'S VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMPENSATED EMPLOYEES AND IS OPERTATED BY A VOLUNTEER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TOOLE SHED STUDIOS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1STEINFELD WAREHOUSE COMMUNITY ARTS CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0158918
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1983731
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ARTIST RENTAL SPACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ARTIST RENTAL SPACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt07417
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-39708
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1882

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,255
Liabilities
$248,713
Net assets
$991,542
Revenue
$141,086
Expenses
$151,666
Net income
-$10,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.82$0.73$0.37$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.83$0.68$0.32$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.62$0.70$0.24$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.59$0.74$0.18$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.88$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.51$0.89$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.21$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.54$0.98$0.13$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.02$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.38$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.43$0.96$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$0.10$0.06$0.04