Civic Intelligence

Phoenix Mens Arts Council

990 • Fiscal year 2019 • EIN 23-7101528

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profilemensartscouncil.com
1625 N Central AvePhoenix, AZ 85004

(480) 993-2568

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,227,722

Up $76,157 (+6.6%) from 2018

Net Assets

Up

$1,106,222

Up $192,257 (+21%) from 2018

Liabilities

Down

$121,500

Down $116,100 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$335,165

Up $183,833 (+121%) from 2018

Expenses

Up

$236,356

Up $13,399 (+6.0%) from 2018

Net Income

Up

$98,809

Up $170,434 (+238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $840,246Liabilities 2010: $1,135Net Assets 2010: $839,1112010Assets 2011: $960,593Liabilities 2011: $1,135Net Assets 2011: $959,4582011Assets 2012: $1,010,951Liabilities 2012: $6,187Net Assets 2012: $1,004,7642012Assets 2013: $1,133,320Liabilities 2013: $5,688Net Assets 2013: $1,127,6322013Assets 2014: $1,127,974Liabilities 2014: $49,260Net Assets 2014: $1,078,7142014Assets 2015: $910,390Liabilities 2015: $60,811Net Assets 2015: $849,5792015Assets 2016: $1,042,728Liabilities 2016: $85,550Net Assets 2016: $957,1782016Assets 2017: $1,205,740Liabilities 2017: $191,600Net Assets 2017: $1,014,1402017Assets 2018: $1,151,565Liabilities 2018: $237,600Net Assets 2018: $913,9652018Assets 2019: $1,227,722Liabilities 2019: $121,500Net Assets 2019: $1,106,2222019Assets 2020: $1,403,969Liabilities 2020: $212,750Net Assets 2020: $1,191,2192020Assets 2021: $1,829,337Liabilities 2021: $0Net Assets 2021: $1,829,3372021Assets 2022: $1,722,248Liabilities 2022: $508Net Assets 2022: $1,721,7402022Assets 2023: $1,941,257Liabilities 2023: $0Net Assets 2023: $1,941,2572023Assets 2024: $1,997,956Liabilities 2024: -$138Net Assets 2024: $1,998,0942024

Highlighted filing

2019

Assets$1,227,722
Liabilities$121,500
Net Assets$1,106,222
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $412,0472010Expenses 2011: $192,9712011Expenses 2012: $223,4122012Revenue 2013: $340,620Expenses 2013: $217,752Net Income 2013: $122,8682013Revenue 2014: $141,607Expenses 2014: $192,894Net Income 2014: -$51,2872014Revenue 2015: $99,650Expenses 2015: $315,303Net Income 2015: -$215,6532015Revenue 2016: $293,369Expenses 2016: $204,788Net Income 2016: $88,5812016Revenue 2017: $292,806Expenses 2017: $198,093Net Income 2017: $94,7132017Revenue 2018: $151,332Expenses 2018: $222,957Net Income 2018: -$71,6252018Revenue 2019: $335,165Expenses 2019: $236,356Net Income 2019: $98,8092019Revenue 2020: $217,309Expenses 2020: $132,296Net Income 2020: $85,0132020Revenue 2021: $771,038Expenses 2021: $132,960Net Income 2021: $638,0782021Revenue 2022: $208,103Expenses 2022: $315,701Net Income 2022: -$107,5982022Revenue 2023: $569,313Expenses 2023: $350,288Net Income 2023: $219,0252023Revenue 2024: $653,290Expenses 2024: $583,130Net Income 2024: $70,1602024

Highlighted filing

2019

Revenue$335,165
Expenses$236,356
Net Income$98,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,341,642
Mission and Program Overview

Mission

Service to benefit and raise awareness of art museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$797,449$959,887▲ $162,438
Cash and Non-Interest-Bearing Accounts$236,595$234,575▼ $2,020
Investments Other Securities$500$500→ $0
Total Assets$1,151,565$1,227,722▲ $76,157
Other Assets Total$117,021$32,760▼ $84,261
Liabilities
Other Liabilities$237,600$121,500▼ $116,100
Total Liabilities$237,600$121,500▼ $116,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$657,805$803,327▲ $145,522
Net Assets Without Donor Restrictions$256,160$302,895▲ $46,735
Total Net Assets Fund Balance$913,965$1,106,222▲ $192,257
Total Liabilities and Net Assets / Fund Balance$1,151,565$1,227,722▲ $76,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,760--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$657,804---$657,804
2018$702,430-▼ $44,326-$657,804
2017$593,045-▲ $109,685-$702,430
2016$544,461-▲ $48,884-$593,045
2015$548,163-▼ $3,402-$544,461
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Trevor HalpernPresident
Keith McLainVice-President
Andrew LaPorteDirector
Ben DorameDirector
Bill FrancisDirector
Brady RewertsDirector
Brent CooperDirector
Doug KunathDirector
Jay RawsonDirector
Joel CoenDirector
Josh HartmanDirector
Kelly SingerDirector
Marc CavnessDirector
Mark PhilipsDirector
Michael VargasDirector
Richard RoweDirector
Sebastian ReyesDirector
Steven StralserDirector
Tom EnglertDirector
Tom KatzenesDirector
Tom WilmerDirector
Will RyczekDirector
Brenden WeakSecretary
Terry RochfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,125
Program Service Revenue
$0
Investment Income
$162,627
Other Revenue
$103,413
All Other Contributions
$18,000
Change in Net Assets
$98,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,500
Other Expenses$109,856
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,500--$126,500
Fees for Services Management$0$28,875$0$28,875
All Other Expenses$0$19,359$0$19,359
Other Expenses$4,838$0$0$4,838
Travel$2,711$0$0$2,711
Fees for Services Accounting$0$2,080$0$2,080
Total Functional Expenses$137,305$99,051$0$236,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Art MuseumPhoenix, AZ501c3General Purpose$126,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,109,890
Fundraising Direct Expenses$1,006,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Copperstate 1000$818,844$818,844$737,594$81,250
CS Overland$240,736$240,736$207,005$33,731
Total Events$1,109,890$1,109,890$1,006,478$103,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$121,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Men's Arts Council
EIN
23-7101528
Phone
4809932568
Address
1625 N Central Ave, Phoenix, AZ 85004

Signing Officer

Name
Terrence Rochford
Title
Treasurer
Phone
4809932568
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Rochford
Formed
1967
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
200

Preparer

Firm
Terrence J Rochford CPA
Address
4553 E Orange Dr, Phoenix, AZ 85018
Preparer
Terrence J Rochford
Phone
4809666744
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No formal review process”

Pt VI, Line 19

“No documents available to the public”

Pt VI, Line 6

“There are no stockholders”

Pt VI, Line 7A

“Board of directors is elected annually by active members of the corporation.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Service to benefit and raise awareness of art museum
IRS990/AllOtherContributionsAmt018000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt019359
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Terrence J Rochford CPA
IRS990/BooksInCareOfDetail/PhoneNum04809932568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07141 E 6th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236595
IRS990/CashNonInterestBearingGrp/EOYAmt0234575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069125
IRS990/CYGrantsAndSimilarPaidAmt0126500
IRS990/CYInvestmentIncomeAmt0162627
IRS990/CYOtherExpensesAmt0109856
IRS990/CYOtherRevenueAmt0103413
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098809
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0236356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Make financial contributions and volunteer time to the Phoenix Art Museum
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0657805
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0803327
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02080
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02080
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028875
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt028875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Trevor Halpern
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith McLain
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Rochford
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenden Weak
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Francis
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Kunath
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay Rawson
IRS990/Form990PartVIISectionAGrp/PersonNm7Will Ryczek
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Stralser
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm10Joel Coen
IRS990/Form990PartVIISectionAGrp/PersonNm11Brent Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm12Ben Dorame
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Englert
IRS990/Form990PartVIISectionAGrp/PersonNm14Sebastian Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Wilmer
IRS990/Form990PartVIISectionAGrp/PersonNm17Marc Cavness
IRS990/Form990PartVIISectionAGrp/PersonNm18Josh Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm19Tom Katzenes
IRS990/Form990PartVIISectionAGrp/PersonNm20Andrew LaPorte
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Philips
IRS990/Form990PartVIISectionAGrp/PersonNm22Brady Rewerts
IRS990/Form990PartVIISectionAGrp/PersonNm23Kelly Singer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01006477
IRS990/FundraisingGrossIncomeAmt01109890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0126500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01341642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0162627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162627
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0959887
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051125
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Service to benefit and raise awareness of art museum
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0913965
IRS990/NetAssetsOrFundBalancesEOYAmt01106222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103413
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0256160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117021
IRS990/OtherAssetsTotalGrp/EOYAmt032760
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Meetings expense
IRS990/OtherExpensesGrp/Desc2Web Site Dev
IRS990/OtherExpensesGrp/Desc3CC Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23256
IRS990/OtherExpensesGrp/ProgramServicesAmt34838
IRS990/OtherExpensesGrp/TotalAmt0326
IRS990/OtherExpensesGrp/TotalAmt148411
IRS990/OtherExpensesGrp/TotalAmt23256
IRS990/OtherExpensesGrp/TotalAmt34838
IRS990/OtherLiabilitiesGrp/BOYAmt0237600
IRS990/OtherLiabilitiesGrp/EOYAmt0121500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Terrence Rochford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126500
IRS990/PYInvestmentIncomeAmt0-50009
IRS990/PYOtherExpensesAmt096457
IRS990/PYOtherRevenueAmt0131660
IRS990/PYRevenuesLessExpensesAmt0-71625
IRS990/PYTotalExpensesAmt0222957
IRS990/PYTotalRevenueAmt0151332
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098809
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0None of the corporations officer or directors are appointed or elected by supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01077580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0959053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0893938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01047756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01083380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05061707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134682
IRS990ScheduleA/InvestmentIncomeCYPct00.02450
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt05359257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01128705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01014478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0953388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01111056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01151630
IRS990ScheduleA/Total509Grp/TotalAmt05359257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05493939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,722
Liabilities
$121,500
Net assets
$1,106,222
Revenue
$335,165
Expenses
$236,356
Net income
$98,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.65$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.57$0.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.21$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.77$0.13$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$0.22$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.34$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.15$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.01$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$0.29$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.10$0.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.34$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.41