Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7008513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$3,848,965
Up $84,659 (+2.2%) from 2020
Net Assets
Up$3,685,695
Up $46,471 (+1.3%) from 2020
Liabilities
Up$163,270
Up $38,188 (+31%) from 2020
Revenue
Down$729,217
Down $150,132 (-17%) from 2020
Expenses
Down$863,499
Down $148,640 (-15%) from 2020
Net Income
Down-$134,282
Down $1,492 (-1.1%) from 2020
To cultivate the arts in Jefferson County and the State of Alabama.
To cultivate the arts in Jefferson County and the State of Alabama
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,271,994 | $2,118,807 | ▼ $153,187 |
| Investments in Publicly Traded Securities | $867,849 | $1,119,220 | ▲ $251,371 |
| Cash and Non-Interest-Bearing Accounts | $361,902 | $410,516 | ▲ $48,614 |
| Savings and Temporary Cash Investments | $215,851 | $171,792 | ▼ $44,059 |
| Prepaid Expenses and Deferred Charges | $46,710 | $28,630 | ▼ $18,080 |
| Total Assets | $3,764,306 | $3,848,965 | ▲ $84,659 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,341 | $133,647 | ▲ $66,306 |
| Deferred Revenue | $57,741 | $29,623 | ▼ $28,118 |
| Total Liabilities | $125,082 | $163,270 | ▲ $38,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,639,224 | $3,685,695 | ▲ $46,471 |
| Total Net Assets Fund Balance | $3,639,224 | $3,685,695 | ▲ $46,471 |
| Total Liabilities and Net Assets / Fund Balance | $3,764,306 | $3,848,965 | ▲ $84,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,951,450 | $2,748,335 | $4,699,785 |
| Equipment | $7,357 | $660,468 | $667,825 |
| Land | $160,000 | - | $160,000 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Rye Gilmore | President | FT | $62,000 | $62,000 |
| Name | Title |
|---|---|
| Susan Nettles Han | Chairman |
| Charles D McCrary | Chairman Emeritus |
| Betty McMahon | Past Chair |
| Gene Robinson | Vice Chair |
| Beth Henderson | Board Member |
| Bradley Blair | Board Member |
| Carol Maxwell | Board Member |
| Daniel Samford | Board Member |
| Donald W Dobbins Jr | Board Member |
| Dr Terrence M Brown | Board Member |
| Hampton Y Stephens | Board Member |
| Jeffrey Klinner | Board Member |
| Judge Brendette Brown Green | Board Member |
| Karen McFarland | Board Member |
| Kate A Danella | Board Member |
| Katie Rogers | Board Member |
| Krystal Drummond | Board Member |
| Lynn Flowers Martin | Board Member |
| Michael S Denniston | Board Member |
| Mike Hardee | Board Member |
| Myla Calhoun | Board Member |
| P Nicholas Greenwood | Board Member |
| Rick Wedell | Board Member |
| Garland Smith | Board of Managers |
| Alton Parker | At Large |
| Ann McMillan | At Large |
| Dr Dow Briggs | At Large |
| Cameron Estes | Secretary |
| David P Kassouf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,992 |
| Salaries, Compensation, and Employee Benefits | $338,507 |
| Total Fundraising Expense | $118,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,798 | $71,798 | $71,799 | $215,395 |
| Depreciation Depletion | $123,323 | $41,108 | - | $164,431 |
| Current Officers, Directors, Trustees, and Key Employees | $20,667 | $20,667 | $20,666 | $62,000 |
| Other Employee Benefits | $13,297 | $13,297 | $13,297 | $39,891 |
| All Other Expenses | $1,268 | $28,348 | - | $29,616 |
| Other Expenses | $18,316 | $2,617 | $5,233 | $26,166 |
| Advertising | $23,940 | - | - | $23,940 |
| Insurance | $18,673 | $4,668 | - | $23,341 |
| Payroll Taxes | $7,074 | $7,074 | $7,073 | $21,221 |
| Fees for Services Accounting | - | $20,419 | - | $20,419 |
| Interest | - | $7 | - | $7 |
| Total Functional Expenses | $511,609 | $233,822 | $118,068 | $863,499 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David P Kassouf | Treasurer | Preparation of tax returns and monthly financial statements. | No | $18,600 |
“A copy of the 990 was provided to each executive committee member before being filed.”
“All contracts or transactions with board members are disclosed to the board and/or appropropriate committee for it to vote or authorize such transaction.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To cultivate the arts in Jefferson County and the State of Alabama |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23940 |
| IRS990/AllOtherContributionsAmt | 0 | 327175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cathy Gilmore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2052511228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1116 26th Street South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 352052414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4474 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34732 |
| IRS990/CYOtherExpensesAmt | 0 | 524992 |
| IRS990/CYOtherRevenueAmt | 0 | 9624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338507 |
| IRS990/CYTotalExpensesAmt | 0 | 863499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 729217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57741 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164431 |
| IRS990/Desc | 0 | Produces shows for the enjoyment of the arts in the City of Birmingham and Jefferson County. Leases theatre to qualified performing arts groups for the production and enjoyment of the arts in the city of Birmingham and Jefferson County. Provides arts education services to youth in the City of Birmingham and Jefferson County. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 511609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20419 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Catherine Rye Gilmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Nettles Han |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gene Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betty McMahon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David P Kassouf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cameron Estes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Garland Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Dow Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ann McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alton Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charles D McCrary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bradley Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Terrence M Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Myla Calhoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kate A Danella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael S Denniston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Donald W Dobbins Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Krystal Drummond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Judge Brendette Brown Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | P Nicholas Greenwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mike Hardee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Beth Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeffrey Klinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Karen McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Lynn Flowers Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Carol Maxwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Katie Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Daniel Samford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Hampton Y Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Rick Wedell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Managers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14738 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 52747 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 102150 |
| IRS990/GrossReceiptsAmt | 0 | 821103 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23341 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 867849 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1119220 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3408803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2271994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2118807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5527610 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87412 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To cultivate the arts in Jefferson County and the State of Alabama. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3639224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3685695 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14738 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3003 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 180753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3639224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3685695 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39891 |
| IRS990/OtherExpensesGrp/Desc | 0 | Productions |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank, broker, credit ca |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6621 |
| IRS990/OtherRevenueTotalAmt | 0 | 6621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7073 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28630 |
| IRS990/PrincipalOfficerNm | 0 | Catherine Rye Gilmore |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Productions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Arts Education Service |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.