Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$77,011
Down $86,677 (-53%) from 2010
Net Assets
Down$71,283
Down $92,355 (-56%) from 2010
Liabilities
Up$5,728
Up $5,678 (+11356%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$135,499
Down $50,965 (-27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan H Facey | Director | FT | $65,000 | - | $65,000 |
| Richard Cawood | Asst Director | FT | $36,000 | - | $36,000 |
| Julia Passwater | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Funding ofart exhibit | non-profit | Williamstown, MA, US | $5,000 |
| Approved Future Grant | - | Funding ofart exhibit | non-profit | Clayton, GA, US | $1,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Accounting Fees |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200D |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200D |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 550 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 513 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 69 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 64 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2008-09-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2008-06-18 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Furniture |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 477 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 447 |
| DepreciationSchedule/Depreciation/Rate | 0 | 12.49 |
| DepreciationSchedule/Depreciation/Rate | 1 | 12.49 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 30000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | Donated |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | Artwork |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual | 0 | Spannerman Gallery |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 30000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 17014 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 24885 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | UPS Stock |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 10928 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 10100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 90900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 10100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 101000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 6000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 6000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 133 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 2267 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 2267 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 2267 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -92275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 117803 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 29 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 29 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 29 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 40928 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 2352 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 13442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 13442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 772 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 13952 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 772 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 14724 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 2296 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 10872 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 124494 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 10872 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 135499 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 13224 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 43224 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 10872 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 118494 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 10872 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 129499 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 50 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 5728 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1057 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 2500 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 2500 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 32487 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 22818 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 22818 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 93889 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 17014 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 24885 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1063 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 139 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 6 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 150 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 37173 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 37173 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 400000 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 161138 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 68783 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 163688 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 77011 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 447853 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 50 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 5728 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 163688 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 77011 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 163638 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 71283 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 10928 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 50410 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 26465 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2006-05-02 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2006-05-02 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-06-02 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-12-05 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | UPS Stock |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | UPS Stock |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 7501 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 3427 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 7501 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 3427 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 57911 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 29892 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | D |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | D |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -92275 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 80 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 71363 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 163638 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 71283 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 47 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 47 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 47 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 46 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 1 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 447853 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 494652 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 32375 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 62277 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 7420 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 400000 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 24362 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 487232 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 494652 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 40 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 65000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 36000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Joan H Facey |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Richard Cawood |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Julia Passwater |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Asst Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 174 Earhart Lane |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 156 Hunnicutt Drive |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 3795 Georgia Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Clayton |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Mountain Rest |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | San Diego |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | GA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | SC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 30525 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 29664 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 92103 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 1993-01-27 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear | 0 | 13224 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 35902 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year1 | 0 | 10907 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year2 | 0 | 5314 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year3 | 0 | 6457 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 2352 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 18972 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 7959 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 8661 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 1999 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 16126 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 6765 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 7362 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 124494 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 290211 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 88000 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 77717 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 124494 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 290211 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 88000 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 77717 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 447853 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 400000 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 1300000 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 300000 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 300000 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 300000 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 2005300 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 540781 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 466118 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 550548 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 16241 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 16241 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 149763 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 149739 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.307325 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.301852 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.480583 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.448687 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.185252 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.120251 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 487232 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 607350 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 183111 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 173210 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 96312 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 105962 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 24 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 124494 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 183330 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 88000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 77717 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 17842 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 12742 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 1.536624 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 124494 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 124494 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 124494 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | Richard Cawood |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9083226200 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 156 Hunnicutt Drive |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Mountain Rest |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | SC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 29664 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NJ |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.gershonbenjamin.org |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | To introduce and educate the public concerning the art and artistry of Gershon Benjamin to raise awareness and support for lateinlife artistic endeav |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | To provide support and assistance to mid to latecareer artists to encourage and promote their artistic endeavors |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 127565 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 6713 |
| IRS990PF/SumOfProgramRelatedInvestments/Amount1 | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NA |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 0 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 0 | Funding ofart exhibit |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 0 | non-profit |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName | 0 | North Georgia Arts Guild |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 0 | PO Box 2014 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 0 | Clayton |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 0 | GA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 0 | 30525 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Funding ofart exhibit |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | non-profit |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Williamstown Art Conservation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 227 South Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Williamstown |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | MA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 01267 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | None |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 1000 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 5000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 124494 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 124494 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 124494 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 124494 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 124494 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 1057 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 6 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Furniture |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 1063 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 150 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 0 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 200 |
| LegalFeesSchedule/LegalFees/Category | 0 | Legal Fees |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 200 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 1 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 37172 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | Artwork - Invaluable 300000 used |
| OtherAssetsSchedule/OtherAssets/Description | 1 | for information purposes only |
| OtherAssetsSchedule/OtherAssets/Description | 2 | Artwork |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 1 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 37172 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 300000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 100000 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 6 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 7 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 8 | 0 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Outside Services |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Licenses and Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Office Expense |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Utilities |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Communications |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Security |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Meals and Entertainment |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Travel and Meetings |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 5826 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 98 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 3932 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 450 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 906 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 847 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 231 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 1152 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 5 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 6 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 7 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 8 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 5826 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 98 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 3932 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 450 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 906 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 847 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 231 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 1152 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 0 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Miscellaneous |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 0 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 0 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 80 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | Federal Income Tax |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 0 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 1 | 772 |
| TaxesSchedule/Taxes/Amount | 0 | 6998 |
| TaxesSchedule/Taxes/Amount | 1 | 7726 |
| TaxesSchedule/Taxes/Category | 0 | Property Taxes and Fees |
| TaxesSchedule/Taxes/Category | 1 | Payroll Taxes |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 6998 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 1 | 6954 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.