Civic Intelligence

Second Street Gallery Inc.

990 • Fiscal year 2013 • EIN 23-7236126

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

115 Second St SE22902
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$69,248

Down $55,384 (-44%) from 2011

Net Assets

Down

$69,248

Down $51,240 (-43%) from 2011

Liabilities

Down

$0

Down $4,144 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$200,586

Down $36,716 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $124,632Liabilities 2011: $4,144Net Assets 2011: $120,4882011Assets 2013: $69,248Liabilities 2013: $0Net Assets 2013: $69,2482013Assets 2014: $76,837Liabilities 2014: $0Net Assets 2014: $76,8372014Assets 2015: $45,728Net Assets 2015: $45,7282015Assets 2016: $30,528Net Assets 2016: $30,5282016Assets 2017: $75,228Liabilities 2017: $206Net Assets 2017: $75,0222017Assets 2018: $62,685Liabilities 2018: $1,238Net Assets 2018: $61,4472018Assets 2019: $93,816Liabilities 2019: $138Net Assets 2019: $93,6782019Assets 2020: $85,870Liabilities 2020: $0Net Assets 2020: $85,8702020Assets 2021: $97,827Liabilities 2021: $20,587Net Assets 2021: $77,2402021Assets 2022: $123,584Liabilities 2022: $0Net Assets 2022: $123,5842022Assets 2023: $116,581Liabilities 2023: $0Net Assets 2023: $116,5812023Assets 2024: $63,669Liabilities 2024: $0Net Assets 2024: $63,6692024Assets 2025: $46,124Liabilities 2025: $0Net Assets 2025: $46,1242025

Highlighted filing

2013

Assets$69,248
Liabilities$0
Net Assets$69,248

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $237,3022011Expenses 2013: $200,5862013Revenue 2014: $176,554Expenses 2014: $165,174Net Income 2014: $11,3802014Revenue 2015: $168,128Expenses 2015: $200,496Net Income 2015: -$32,3682015Revenue 2016: $171,285Expenses 2016: $186,815Net Income 2016: -$15,5302016Revenue 2017: $230,859Expenses 2017: $186,331Net Income 2017: $44,5282017Revenue 2018: $199,240Expenses 2018: $202,666Net Income 2018: -$3,4262018Revenue 2019: $291,238Expenses 2019: $259,484Net Income 2019: $31,7542019Revenue 2020: $249,413Expenses 2020: $257,459Net Income 2020: -$8,0462020Revenue 2021: $193,430Expenses 2021: $201,922Net Income 2021: -$8,4922021Revenue 2022: $274,433Expenses 2022: $248,286Net Income 2022: $26,1472022Revenue 2023: $253,381Expenses 2023: $260,100Net Income 2023: -$6,7192023Revenue 2024: $302,345Expenses 2024: $355,255Net Income 2024: -$52,9102024Revenue 2025: $267,648Expenses 2025: $285,266Net Income 2025: -$17,6182025

Highlighted filing

2013

Revenue-
Expenses$200,586
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$204,276
Mission and Program Overview

Mission

Exhibit contemporary art contemporary visual art, printing, sculpture, photography, mixed media and educational programs

Filing and Contact Details

Filer

EIN
23-7236126
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EXHIBIT CONTEMPORARY ART CONTEMPORARY VISUAL ART, PRINTING, SCULPTURE, PHOTOGRAPHY, MIXED MEDIA AND EDUCATIONAL PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine10115 SECOND ST SE
IRS990/AddressPrincipalOfficerUS/City0CHARLOTTESVILLE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022902
IRS990/Advertising/Fundraising0320
IRS990/Advertising/ManagementAndGeneral0162
IRS990/Advertising/ProgramServices0320
IRS990/Advertising/Total0802
IRS990/AllOtherContributions0111400
IRS990/AllOtherExpenses/Fundraising0401
IRS990/AllOtherExpenses/ManagementAndGeneral085
IRS990/AllOtherExpenses/ProgramServices027504
IRS990/AllOtherExpenses/Total027990
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047913
IRS990/CashNonInterestBearing/EOY037793
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0127714
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01006
IRS990/DepreciationDepletion/ManagementAndGeneral0504
IRS990/DepreciationDepletion/ProgramServices01006
IRS990/DepreciationDepletion/Total02516
IRS990/DescribedIn501C30true
IRS990/Description0EXHIBIT CONTEMPORARY ART CONTEMPORARY VISUAL ART, PRINTING, SCULPTURE, PHOTOGRAPHY, MIXED MEDIA, AND EDUCATIONAL PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense096034
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising02028
IRS990/FeesForServicesAccounting/ManagementAndGeneral01014
IRS990/FeesForServicesAccounting/ProgramServices02028
IRS990/FeesForServicesAccounting/Total05070
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0CLAIRE HOLMAN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson1KOREN RUSSELL
IRS990/Form990PartVIISectionA/NamePerson2CHLOE BALL
IRS990/Form990PartVIISectionA/NamePerson3COURTNEY COKER
IRS990/Form990PartVIISectionA/NamePerson4SUZANNE T CHITWOOD
IRS990/Form990PartVIISectionA/NamePerson5BRYAN SLAUGHTER
IRS990/Form990PartVIISectionA/NamePerson6COURTNEY COKER
IRS990/Form990PartVIISectionA/NamePerson7FIELDING L GRASTY
IRS990/Form990PartVIISectionA/NamePerson8CHARLOTTE DAMMANN
IRS990/Form990PartVIISectionA/NamePerson9JEFF CORNEJO
IRS990/Form990PartVIISectionA/NamePerson10MARY CH JOHNSON
IRS990/Form990PartVIISectionA/NamePerson11AARON EICHORST
IRS990/Form990PartVIISectionA/NamePerson12HOLEN LEWIS
IRS990/Form990PartVIISectionA/NamePerson13JIM KINGDON
IRS990/Form990PartVIISectionA/NamePerson14TOBEY D STULTZ
IRS990/Form990PartVIISectionA/NamePerson15VICTORIA POUNCEY
IRS990/Form990PartVIISectionA/NamePerson16FRED WOLF
IRS990/Form990PartVIISectionA/NamePerson17PAMELA C FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson18WILLIAM J KEHOE
IRS990/Form990PartVIISectionA/NamePerson19CHRIS BAUMER
IRS990/Form990PartVIISectionA/NamePerson20SUSAN MOLDENHAUER
IRS990/Form990PartVIISectionA/NamePerson21CATHERINE PEYRON
IRS990/Form990PartVIISectionA/NamePerson22ROBERT REED
IRS990/Form990PartVIISectionA/NamePerson23CAROLINE N SATIRA
IRS990/Form990PartVIISectionA/NamePerson24GABE SILVERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Title0DIRECTOR/CO-PRES
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECTY/TREAS/DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR/CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17ADVISORY BOARD
IRS990/Form990PartVIISectionA/Title18ADVISORY BOARD
IRS990/Form990PartVIISectionA/Title19ADVISORY BOARD
IRS990/Form990PartVIISectionA/Title20ADVISORY BOARD
IRS990/Form990PartVIISectionA/Title21ADVISORY BOARD
IRS990/Form990PartVIISectionA/Title22ADVISORY BOARD
IRS990/Form990PartVIISectionA/Title23ADVISORY BOARD
IRS990/Form990PartVIISectionA/Title24ADVISORY BOARD
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013717
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents031232
IRS990/GrossReceipts0204276
IRS990/GrossRents/Real03800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising01086
IRS990/InformationTechnology/ManagementAndGeneral0543
IRS990/InformationTechnology/ProgramServices01086
IRS990/InformationTechnology/Total02715
IRS990/Insurance/Fundraising02615
IRS990/Insurance/ManagementAndGeneral01303
IRS990/Insurance/ProgramServices02615
IRS990/Insurance/Total06533
IRS990/Interest/Fundraising0155
IRS990/Interest/ManagementAndGeneral077
IRS990/Interest/ProgramServices0155
IRS990/Interest/Total0387
IRS990/InvestmentIncomeCurrentYear065
IRS990/InvestmentIncome/ExclusionAmount065
IRS990/InvestmentIncome/TotalRevenueColumn065
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013373
IRS990/LandBuildingsEquipmentBasis044828
IRS990/LandBuildingsEquipmentBasisNet/BOY031802
IRS990/LandBuildingsEquipmentBasisNet/EOY031455
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues016314
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01747
IRS990/MiscellaneousRevenue/TotalRevenueColumn01747
IRS990/MissionDescription0EXHIBIT CONTEMPORARY ART
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE TAYLOR
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY079715
IRS990/NetAssetsOrFundBalancesEOY069248
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017515
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017515
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome03800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03800
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08008
IRS990/Occupancy/ManagementAndGeneral04004
IRS990/Occupancy/ProgramServices08008
IRS990/Occupancy/Total020020
IRS990/OfficeExpenses/Fundraising02048
IRS990/OfficeExpenses/ManagementAndGeneral01024
IRS990/OfficeExpenses/ProgramServices02048
IRS990/OfficeExpenses/Total05120
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0109632
IRS990/OtherExpenses/Description0OUTREACH
IRS990/OtherExpenses/Description1CREDIT COLLECTION COSTS
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3EXHIBIT COSTS
IRS990/OtherExpenses/Fundraising01273
IRS990/OtherExpenses/Fundraising1522
IRS990/OtherExpenses/Fundraising295
IRS990/OtherExpenses/Fundraising311890
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1261
IRS990/OtherExpenses/ManagementAndGeneral248
IRS990/OtherExpenses/ManagementAndGeneral35945
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1522
IRS990/OtherExpenses/ProgramServices295
IRS990/OtherExpenses/ProgramServices311890
IRS990/OtherExpenses/Total01273
IRS990/OtherExpenses/Total11305
IRS990/OtherExpenses/Total2238
IRS990/OtherExpenses/Total329725
IRS990/OtherRevenueCurrentYear023062
IRS990/OtherSalariesAndWages/Fundraising033520
IRS990/OtherSalariesAndWages/ManagementAndGeneral016760
IRS990/OtherSalariesAndWages/ProgramServices033520
IRS990/OtherSalariesAndWages/Total083800
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02862
IRS990/PayrollTaxes/ManagementAndGeneral01430
IRS990/PayrollTaxes/ProgramServices02862
IRS990/PayrollTaxes/Total07154
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453920
IRS990/ProgramServiceRevenueCY039718
IRS990/ProgramServiceRevenue/Description0ART/MERCHANDISE SALES
IRS990/ProgramServiceRevenue/TotalRevenueColumn039718
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationPriorAdjustment0-440
IRS990/ReconcilationRevenueExpenses0-10027
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03800
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0190559
IRS990/RevenuesLessExpensesCY0-10027
IRS990/SalariesEtcCurrentYear090954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0145740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0154946
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0657272
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0474
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01327
IRS990ScheduleA/GrossInvestmentIncome509/Total02248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0241639
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear032979
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year038215
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years089794
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years034006
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0194994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0474
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01327
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02248
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/PriorYearSupportPercentage00.71660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901093905
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0204211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0176451
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0293963
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0202267
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0217013
IRS990ScheduleA/Total509/Total01093905
IRS990ScheduleA/TotalSupportTotal/Total01096153
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue04638
IRS990ScheduleD/Equipment/Depreciation03868
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis08506
IRS990ScheduleD/LeaseholdImprovements/BookValue026817
IRS990ScheduleD/LeaseholdImprovements/Depreciation09505
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis036322
IRS990ScheduleD/TotalOfBookValueLandBuildings031455
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041053
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039718
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208825
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021127
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069670
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039718
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208825
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021127
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069670
IRS990ScheduleG/EventsInformation/NameOfEvent10ART SHOWS
IRS990ScheduleG/EventsInformation/NameOfEvent20MEN'S DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary028617
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027336
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041053
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NON-VOTING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS RECEIVE VARIOUS BENEFITS DEPENDING ON THE
IRS990ScheduleO/GeneralExplanation/Explanation2EXHIBITION PREVIEWS, INVITES TO ARTISTS TALKS, DISCOUNTS
IRS990ScheduleO/GeneralExplanation/Explanation3ON SPECIAL EVENT TICKETS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR PROVIDES COPIES OF THE 990 TO
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS, WHO ARE ENCOURAGED TO ASK QUESTIONS AND/OR
IRS990ScheduleO/GeneralExplanation/Explanation6MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S
IRS990ScheduleO/GeneralExplanation/Explanation8COMPENSATION INCLUDES A REVIEW AND APPROVAL BY
IRS990ScheduleO/GeneralExplanation/Explanation9INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation10DOCUMENTATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation11THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation12TO THE PUBLIC DURING THE YEAR. IN SPECIFIC CASES,
IRS990ScheduleO/GeneralExplanation/Explanation13THEY MAY BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation14INCOME FROM RENTAL OF EVENT SPACE
IRS990ScheduleO/GeneralExplanation/Explanation15ART SALES EXPENSE CREDIT CARD PROCESSING FEES DEVELOPMENT DUES & SUBSCRIPTIONS EXHIBITION PROGRAM EXPENSE INSURANCE OUTREACH EXPENSES OTHER PROGRAM EXPENSES BANK FEES ADVERTISING DONATIONS INTEREST TRAVEL FEES SUPPLIES OTHER PERSONNEL EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation16FIXED ASSETS NET OF ACCUMULATED DEPRECIATION 31802.
IRS990ScheduleO/GeneralExplanation/Explanation17COMMISSIONS 27336. 27336. 0. 0. DEVELOPMENT 233. 0. 0. 233. DUES AND SUBSCRIPTIONS 421. 168. 85. 168.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.68$2.85$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.02$3.55$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.53$2.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.74$2.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$1.93$2.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.49$2.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.91$2.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.99$2.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.31$1.86$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.71$1.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.68$2.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.77$1.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$2.37