Civic Intelligence

Yu Contemporary Inc

990 • Fiscal year 2016 • EIN 27-0926234

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.yaleunion.org
800 SE 10th AvePortland, OR 97214

(503) 876-8660

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,671,982

Up $308,834 (+13%) from 2015

Net Assets

Up

$2,526,340

Up $280,223 (+12%) from 2015

Liabilities

Up

$145,642

Up $28,611 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$564,782

Up $146,666 (+35%) from 2015

Expenses

Up

$522,997

Up $83,448 (+19%) from 2015

Net Income

Up

$41,785

Up $63,218 (+295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $103,998Liabilities 2012: $5,000Net Assets 2012: $98,9982012Assets 2013: $2,311,340Liabilities 2013: $52,053Net Assets 2013: $2,259,2872013Assets 2014: $2,384,669Liabilities 2014: $117,119Net Assets 2014: $2,267,5502014Assets 2015: $2,363,148Liabilities 2015: $117,031Net Assets 2015: $2,246,1172015Assets 2016: $2,671,982Liabilities 2016: $145,642Net Assets 2016: $2,526,3402016Assets 2017: $2,504,878Liabilities 2017: $32,238Net Assets 2017: $2,472,6402017Assets 2018: $2,420,353Liabilities 2018: $23,097Net Assets 2018: $2,397,2562018Assets 2020: $2,506,109Liabilities 2020: $0Net Assets 2020: $2,506,1092020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$2,671,982
Liabilities$145,642
Net Assets$2,526,340
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $234,5492012Revenue 2013: $2,507,484Expenses 2013: $336,295Net Income 2013: $2,171,1892013Revenue 2014: $373,507Expenses 2014: $363,191Net Income 2014: $10,3162014Revenue 2015: $418,116Expenses 2015: $439,549Net Income 2015: -$21,4332015Revenue 2016: $564,782Expenses 2016: $522,997Net Income 2016: $41,7852016Revenue 2017: $557,455Expenses 2017: $393,166Net Income 2017: $164,2892017Revenue 2018: $429,853Expenses 2018: $479,471Net Income 2018: -$49,6182018Revenue 2020: $300,630Expenses 2020: $273,663Net Income 2020: $26,9672020Revenue 2021: $26,732Expenses 2021: $134,304Net Income 2021: -$107,5722021

Highlighted filing

2016

Revenue$564,782
Expenses$522,997
Net Income$41,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$564,782
Mission and Program Overview

Mission

Yu is a center for contemporary art in southeast portland, oregon. It is led by a desire to support artists, propose new modes of production, and stimulate the ongoing public discourse around art.

YU is a center for contemporary art in Southeast Portland Oregon. It is led by a desire to support atists, propose new modes of production, and stimulate the ongoing public discourse around art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,245,917$2,526,340▲ $280,423
Land, Buildings, and Equipment, Net$2,348,450$2,376,504▲ $28,054
Cash and Non-Interest-Bearing Accounts$7,671$194,420▲ $186,749
Savings and Temporary Cash Investments$7,027$101,058▲ $94,031
Total Assets$2,363,148$2,671,982▲ $308,834
Liabilities
Unsecured Notes Loans Payable$102,537$129,642▲ $27,105
Other Liabilities$14,694$16,000▲ $1,306
Total Liabilities$117,231$145,642▲ $28,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,245,917$2,526,340▲ $280,423
Total Liabilities and Net Assets / Fund Balance$2,363,148$2,671,982▲ $308,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,946$111,054-
Land$900,000--
Leasehold Improvements$237,558$15,946-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron Flint JamisonPresident
Andrea LounibosBoard Member
David SeniorBoard Member
Lauralee MartinBoard Member
Noel JohnsonBoard Member
Rex RitterBoard Member
Toby KreidlerBoard Member
Yoko OttBoard Member
Jennifer MartinSecretary
Diana KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,984
Program Service Revenue
$17,277
Investment Income
$31
Other Revenue
$231,490
All Other Contributions
$261,910
Change in Net Assets
$41,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,642
Salaries, Compensation, and Employee Benefits$148,355
Total Fundraising Expense$22,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$176,436$1,487-$176,436
Other Salaries and Wages$75,200$37,948$20,486$133,634
Occupancy$5,693$93,597-$99,290
Depreciation Depletion-$41,490-$41,490
Fees for Services Other$9,300$6,710-$16,010
Payroll Taxes$8,288$4,181$2,252$14,721
Travel$1,577$7,461-$9,038
Insurance-$6,472-$6,472
Office Expenses-$6,038-$6,038
Fees for Services Accounting-$2,967-$2,967
Information Technology-$2,788-$2,788
All Other Expenses-$2,045-$2,045
Conferences and Meetings-$943-$943
Interest-$858-$858
Total Functional Expenses$278,394$221,865$22,738$522,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Pt VI Line 11 Officers and Members review form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Procedures are in place to report conflicts and they are subject to board review”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
YU Contemporary Inc
EIN
27-0926234
Address
800 SE 10th Ave, Portland, OR 97214
Doing Business As
Yale Union

Signing Officer

Name
Aaron Flint Jamison
Title
President
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Aaron Flint Jamison
Formed
2009
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
75

Preparer

Firm
Magnolia Management LLC
Address
42581 SW Fort Hill Rd, Willamina, OR 97396
Preparer
Marian Rose Lucas
Phone
5038768660
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“to record restricted funds”

Raw XML AppendixShowing 400 of 439 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/ActivityOrMissionDesc0YU is a center for contemporary art in Southeast Portland Oregon. It is led by a desire to support atists, propose new modes of production, and stimulate the ongoing public discourse around art.
IRS990/AllOtherContributionsAmt0261910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02045
IRS990/AllOtherExpensesGrp/TotalAmt02045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Aaron Flint Jamison
IRS990/BooksInCareOfDetail/PhoneNum05038768660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 85093
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981451093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07671
IRS990/CashNonInterestBearingGrp/EOYAmt0194420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0943
IRS990/ConferencesMeetingsGrp/TotalAmt0943
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0374642
IRS990/CYOtherRevenueAmt0231490
IRS990/CYProgramServiceRevenueAmt017277
IRS990/CYRevenuesLessExpensesAmt041785
IRS990/CYSalariesCompEmpBnftPaidAmt0148355
IRS990/CYTotalExpensesAmt0522997
IRS990/CYTotalFundraisingExpenseAmt022738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564782
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041490
IRS990/DepreciationDepletionGrp/TotalAmt041490
IRS990/Desc0In 2016 Yale Union produced 3 original exhibitions, and 16 performances and events, with artists Susan Ciancolo, Lutz Bacher, Howard Fried, Jackie Winsor, Andrei Koschmieder, Michael Smith, Karel Martens, Tori Kudo and Mahmoud Ahmed, among others. We produced [6] publications in relation to our exhibitions. Our estimated annual attendance for these events is 20,000. The objective of these activities is to carry out the organizations mission to support artists while proposing new modes of production that engage the public around a public discourse of art. We support artists by providing rigorous curatorial research on their work to collaboratively produce the highest standard exhibition. The long-term goal of this is to afford the artist more exposure among peer institutions internationally thereby expanding future opportunities for them. We engage the public by presenting a diverse mix of contemporay artists from different backgrounds and keep our programs free of charge or at minimal cost in order to remove economic barriers to access them.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Yale Union
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02967
IRS990/FeesForServicesAccountingGrp/TotalAmt02967
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09300
IRS990/FeesForServicesOtherGrp/TotalAmt016010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Lauralee Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1David Senior
IRS990/Form990PartVIISectionAGrp/PersonNm2Yoko Ott
IRS990/Form990PartVIISectionAGrp/PersonNm3Rex Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Lounibos
IRS990/Form990PartVIISectionAGrp/PersonNm5Noel Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Toby Kreidler
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Flint Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm9Diana Kim
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/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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt021665
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564782
IRS990/GrossRentsGrp/RealAmt0231490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02788
IRS990/InformationTechnologyGrp/TotalAmt02788
IRS990/InsuranceGrp/ManagementAndGeneralAmt06472
IRS990/InsuranceGrp/TotalAmt06472
IRS990/InterestGrp/ManagementAndGeneralAmt0858
IRS990/InterestGrp/TotalAmt0858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02348450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02376504
IRS990/LandBldgEquipCostOrOtherBssAmt02503504
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032409
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YU is a center for contemporary art in Southeast Portland Oregon. It is led by a desire to support atists, propose new modes of production, and stimulate the ongoing public discourse around art.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02245917
IRS990/NetAssetsOrFundBalancesEOYAmt02526340
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0231490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0231490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093597
IRS990/OccupancyGrp/ProgramServicesAmt05693
IRS990/OccupancyGrp/TotalAmt099290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06038
IRS990/OfficeExpensesGrp/TotalAmt06038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0240000
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Artistic Production
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21487
IRS990/OtherExpensesGrp/ProgramServicesAmt01900
IRS990/OtherExpensesGrp/ProgramServicesAmt1176436
IRS990/OtherExpensesGrp/TotalAmt03227
IRS990/OtherExpensesGrp/TotalAmt13653
IRS990/OtherExpensesGrp/TotalAmt23387
IRS990/OtherExpensesGrp/TotalAmt3176436
IRS990/OtherLiabilitiesGrp/BOYAmt014694
IRS990/OtherLiabilitiesGrp/EOYAmt016000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04181
IRS990/PayrollTaxesGrp/ProgramServicesAmt08288
IRS990/PayrollTaxesGrp/TotalAmt014721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Aaron Flint Jamison
IRS990/PriorPeriodAdjustmentsAmt0-1362
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Publications
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0273467
IRS990/PYOtherRevenueAmt0240802
IRS990/PYRevenuesLessExpensesAmt0-21433
IRS990/PYSalariesCompEmpBnftPaidAmt0166082
IRS990/PYTotalExpensesAmt0439549
IRS990/PYTotalRevenueAmt0418116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0231490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02245917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02526340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48870
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt0985945
IRS990ScheduleA/SubstantialContributorsTotAmt057304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043249
IRS990ScheduleA/TotalSupportAmt02017387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0231490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0239297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0225668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0169634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0107897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0973986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01238946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111054
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01350000
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015946
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0253504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376504
IRS990ScheduleD/TotalLiabilityAmt016000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI Line 11 Officers and Members review form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Procedures are in place to report conflicts and they are subject to board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to record restricted funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02363148
IRS990/TotalAssetsEOYAmt02671982
IRS990/TotalAssetsGrp/BOYAmt02363148
IRS990/TotalAssetsGrp/EOYAmt02671982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315984
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117231
IRS990/TotalLiabilitiesEOYAmt0145642
IRS990/TotalLiabilitiesGrp/BOYAmt0117231
IRS990/TotalLiabilitiesGrp/EOYAmt0145642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02245917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02526340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278394
IRS990/TotalProgramServiceRevenueAmt017277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02363148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02671982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07461
IRS990/TravelGrp/ProgramServicesAmt01577
IRS990/TravelGrp/TotalAmt09038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0102537
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 85093
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981451093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,982
Liabilities
$145,642
Net assets
$2,526,340
Revenue
$564,782
Expenses
$522,997
Net income
$41,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.30$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$0.43$0.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$0.56$0.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.53$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.25$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.12$2.27$0.37$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$2.51$0.34$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits