Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2010 • EIN 26-1961223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,701,621
No earlier filing loaded for comparison.
Net Assets
$4,701,100
No earlier filing loaded for comparison.
Liabilities
$521
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$636,387
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides World-Class Artistic Media
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 605 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 521 |
| IRS990/AccountsReceivable/BOY | 0 | 65 |
| IRS990/AccountsReceivable/EOY | 0 | 100 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEVERAL TOURING COLLECTIONS OF ARTWORK WERE DISPLAYED IN THE GALLERY IN 2010. GALLERY TALKS WERE HELD ON SEVERAL EVENINGS IN ORDER TO EDUCATE MUSEUM VISITORS. REFRESHMENTS WERE SERVED. ADMISSION WAS CHARGED FOR TWO OF THE EVENINGS. APPROXIMATELY 3000 INDIVIDUALS VIEWED THESE EXHIBITS AND APPROXIMATELY 200 PEOPLE ATTENDED THE GALLERY TALKS. |
| IRS990/Activity2/Expense | 0 | 2886 |
| IRS990/Activity2/Revenue | 0 | 1200 |
| IRS990/ActivityOrMissionDescription | 0 | The Citadelle Art Foundation provides a sanctuary for all forms of expressions that celebrate life through art. The Foundation fulfills its mission by providing world-class artistic media for the consumption of the people in an inspired environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 604 MAIN ST P O BOX 1283 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Canadian |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79014 |
| IRS990/Advertising/ProgramServices | 0 | 13698 |
| IRS990/Advertising/Total | 0 | 13698 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 537857 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6696 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27467 |
| IRS990/AllOtherExpenses/Total | 0 | 34163 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 129935 |
| IRS990/CashNonInterestBearing/EOY | 0 | 174245 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 831267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1402776 |
| IRS990/CostOfGoodsSold | 0 | 9077 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ART MUSEUM RECEIVED APPROXIMATELY 3000 VISITORS IN 2010, INCLUDING MEMBERS, THOSE WHO PAID ADMISSION, AND CHILDREN, WHO WERE NOT CHARGED ADMISSION. PROGRAM SERVICE EXPENSES INCLUDE COSTS TO OPERATE AND MAINTAIN THE MUSEUM FACILITY, TO CARE FOR THE PERMANENT ART COLLECTION AND TO ADVERTISE THE MUSEUM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 251906 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8024 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8024 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1350 |
| IRS990/FeesForServicesLegal/Total | 0 | 1350 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 7500 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesManagement/Total | 0 | 15000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4532 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4533 |
| IRS990/FeesForServicesOther/Total | 0 | 9065 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Malouf Abraham |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Therese Abraham |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Doris Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Randy Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carroll Haygood |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Don Hodges |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bailey Peyton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jim Waterfield |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 221805 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 877882 |
| IRS990/GrossRents/Real | 0 | 4525 |
| IRS990/GrossSalesOfInventory | 0 | 17667 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1880 |
| IRS990/Insurance/ProgramServices | 0 | 31778 |
| IRS990/Insurance/Total | 0 | 33658 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19147 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4512101 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4320141 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4512101 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 61605 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Citadelle Art Foundation provides a sanctuary for all forms of expressions that celebrate life through art. The Foundation fulfills its mission by providing world-class artistic media for the consumption of the people in an inspired environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MALOUF ABRAHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4468683 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4701100 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8590 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 8590 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4525 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4525 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 162000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9475 |
| IRS990/OfficeExpenses/Total | 0 | 9475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 446544 |
| IRS990/OtherExpensesCurrentYear | 0 | 540985 |
| IRS990/OtherExpenses/Description | 0 | EVENTS |
| IRS990/OtherExpenses/Description | 1 | LIFE INSURANCE PREMIUM |
| IRS990/OtherExpenses/Description | 2 | EXHIBITS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | UTILITIES & COMMUNICATION |
| IRS990/OtherExpenses/Fundraising | 0 | 255430 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51608 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6130 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2886 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50107 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29611 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18390 |
| IRS990/OtherExpenses/Total | 0 | 258316 |
| IRS990/OtherExpenses/Total | 1 | 51608 |
| IRS990/OtherExpenses/Total | 2 | 50107 |
| IRS990/OtherExpenses/Total | 3 | 29611 |
| IRS990/OtherExpenses/Total | 4 | 24520 |
| IRS990/OtherRevenueCurrentYear | 0 | 13517 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 402 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 402 |
| IRS990/OtherRevenuePriorYear | 0 | 21251 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8779 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70231 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87789 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 761 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 761 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6091 |
| IRS990/PayrollTaxes/Total | 0 | 7613 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 24021 |
| IRS990/ProgramServiceRevenue/Description | 0 | MUSEUM ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | GALLERY TALKS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22821 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 232418 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4525 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 22821 |
| IRS990/RevenuesLessExpensesCY | 0 | 232418 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 930896 |
| IRS990/SalariesEtcCurrentYear | 0 | 95402 |
| IRS990/SalariesEtcPriorYear | 0 | 77874 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 609462 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1337176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3578923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5525561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 268420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 129305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 397725 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5923286 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 877882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1466481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3578923 |
| IRS990ScheduleA/Total509/Total | 0 | 5923286 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 877882 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1466481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3578923 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5923286 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 262705 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded | 0 | 162000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4073749 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4073749 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74645 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74645 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 232418 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 232418 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PIECES OF ART OWNED BY THE CITADELLE ART FOUNDATION ARE FOR PUBLIC EXHIBITION IN THE ART MUSEUM. |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 263707 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 263707 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 636387 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4512101 |
| IRS990ScheduleD/TotalRevenue | 0 | 868805 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 255430 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 43796 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 43796 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 45690 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 45690 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 221805 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 221805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 221805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 221805 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CONCOURS D'ELEGANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -33625 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 165944 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 165944 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | APPRAISAL |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 90000 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 72000 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MALOUF ABRAHAM SERVES AS PRESIDENT AND HIS SPOUSE THERESE ABRAHAM SERVES AS SECRETARY OF THE BOARD OF DIRECTORS. THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. COPIES OF THE FORM 990 WERE DISTRIBUTED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.