Civic Intelligence

Souls Grown Deep Foundation Inc.

990 • Fiscal year 2018 • EIN 27-2457990

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.SOULSGROWNDEEP.ORG
1040 W Marietta St NWAtlanta, GA 30318

(770) 825-3132

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$288,057

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

3691%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$662,965

Up $372,998 (+129%) from 2017

Net Assets

Up

$662,965

Up $781,919 (+657%) from 2017

Liabilities

Down

$0

Down $408,921 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$1,346,535

Up $1,311,016 (+3691%) from 2017

Expenses

Up

$815,771

Up $649,757 (+391%) from 2017

Net Income

Up

$530,764

Up $661,259 (+507%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,000,691Liabilities 2012: $0Net Assets 2012: $1,000,6912012Assets 2013: $2,741Liabilities 2013: $0Net Assets 2013: $2,7412013Assets 2014: $58,102Liabilities 2014: $129Net Assets 2014: $57,9732014Assets 2015: $388Liabilities 2015: $12,490Net Assets 2015: -$12,1022015Assets 2016: $11,541Liabilities 2016: $0Net Assets 2016: $11,5412016Assets 2017: $289,967Liabilities 2017: $408,921Net Assets 2017: -$118,9542017Assets 2018: $662,965Liabilities 2018: $0Net Assets 2018: $662,9652018Assets 2019: $1,390,484Liabilities 2019: $0Net Assets 2019: $1,390,4842019Assets 2021: $3,207,172Liabilities 2021: $24,738Net Assets 2021: $3,182,4342021Assets 2022: $4,133,557Liabilities 2022: $76,918Net Assets 2022: $4,056,6392022

Highlighted filing

2018

Assets$662,965
Liabilities$0
Net Assets$662,965
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,6592012Expenses 2013: $3,3002013Revenue 2014: $153,652Expenses 2014: $98,421Net Income 2014: $55,2312014Revenue 2015: $194,971Expenses 2015: $265,046Net Income 2015: -$70,0752015Revenue 2016: $234,974Expenses 2016: $211,330Net Income 2016: $23,6442016Revenue 2017: $35,519Expenses 2017: $166,014Net Income 2017: -$130,4952017Revenue 2018: $1,346,535Expenses 2018: $815,771Net Income 2018: $530,7642018Revenue 2019: $1,736,795Expenses 2019: $1,011,838Net Income 2019: $724,9572019Revenue 2021: $2,473,865Expenses 2021: $803,895Net Income 2021: $1,669,9702021Revenue 2022: $1,963,957Expenses 2022: $896,758Net Income 2022: $1,067,1992022

Highlighted filing

2018

Revenue$1,346,535
Expenses$815,771
Net Income$530,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,346,535
Mission and Program Overview

Mission

Souls grown deep foundation is dedicated to promoting african-american art of the south.

Souls grown deep foundation is dedicated to documenting, preserving, and promoting the work of leading contemporary african american artists from the southeastern united states. Our mission is to include their contributions in the canon of american art history through acquistions from our collection by major museums as well as through exhibitions, programs and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,390$662,965▲ $525,575
Savings and Temporary Cash Investments$55,290$575,574▲ $520,284
Cash and Non-Interest-Bearing Accounts$97,348$73,385▼ $23,963
Prepaid Expenses and Deferred Charges$0$14,006▲ $14,006
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,638$662,965▲ $510,327
Liabilities
Other Liabilities$15,248$0▼ $15,248
Total Liabilities$15,248$0▼ $15,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,390$662,965▲ $525,575
Total Liabilities and Net Assets / Fund Balance$152,638$662,965▲ $510,327
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxwell L AndersonPresidentFT$276,405$11,652$288,057
Scott BrowningSecretaryFT$124,242$6,330$130,572
Laura BickfordCuratorFT$121,178$6,362$127,540

Board Members and Trustees

NameTitle
R Harrison ArnettBoard Chair
Bernard HermanTrustee
E T WilliamsTrustee
Franklin SirmansTrustee
Jacquelyn SerwerTrustee
James SellmanTrustee
Jane FondaTrustee
Linley JonesTrustee
Mary Margaret PettwayTrustee
Paul ArnettTrustee
Richard DialTrustee
Valarie Cassel OliverTrustee
Michael SellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$1,345,500
Investment Income
$285
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$530,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,555
Other Expenses$306,216
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$309,303$77,325-$386,628
Occupancy$99,273--$99,273
Other Salaries and Wages$63,200$15,800-$79,000
Fees for Services Legal$35,992$8,998-$44,990
Insurance$42,965--$42,965
Fees for Services Other$9,306$27,968-$37,274
Payroll Taxes$20,563$5,141-$25,704
Travel$20,849--$20,849
Advertising$12,626$391-$13,017
Fees for Services Accounting$9,213$3,237-$12,450
Information Technology$10,088--$10,088
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$9,092$281-$9,373
Other Employee Benefits$6,578$1,645-$8,223
Fees for Services Management$2,133$711-$2,844
Other Expenses$883$0-$883
Total Functional Expenses$674,274$141,497$0$815,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Metropolitan Museum of ArtNew York, NY501(c)(3)General Operating$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Paul arnett board member brother r harrison barnett board member brother james sellman board member father michael sellman board member son”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 electronic copy of form 990 is provided to each board member by the treasurer. The board reviews and approves before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy employees and board members review the policy annually. At this time any potential conflicts would be reviewed and discussed”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees evaluates the fairness of compensation of foundation employees based on an analysis of compensation data from artist-endowed foundations and other peer institutions.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Souls Grown Deep Foundation Inc
EIN
27-2457990
Phone
7708253132
Address
1040 W MARIETTA ST NW, ATLANTA, GA 30318

Signing Officer

Name
Maxwell L Anderson
Title
President
Phone
7708253132
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxwell L Anderson
Formed
2010
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Opening equity balance -5,189.”

Financial Statement Notes

Part III, Line 1A

“Terms for not reporting assets per sfas 116 in conformity with accounting practices generally followed by art museums, the value of the organization's collection has been excluded from the statement of financial position.”

Part III, Line 4

“Collections and relation to exempt purpose to document, preserve and promote the work of leading contemporary african american artists from the southeastern united states, and to include their contributions in the canon of american art history through acquisitions from the foundation collection by major museums, as well as through exhibitions, programs, and publications.”

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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01346535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010088
IRS990/InformationTechnologyGrp/TotalAmt010088
IRS990/InsuranceGrp/ProgramServicesAmt042965
IRS990/InsuranceGrp/TotalAmt042965
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOULS GROWN DEEP FOUNDATION IS DEDICATED TO DOCUMENTING, PRESERVING, AND PROMOTING THE WORK OF LEADING CONTEMPORARY AFRICAN AMERICAN ARTISTS FROM THE SOUTHEASTERN UNITED STATES. OUR MISSION IS TO INCLUDE THEIR CONTRIBUTIONS IN THE CANON OF AMERICAN ART HISTORY THROUGH ACQUISITIONS FROM OUR COLLECTION BY MAJOR MUSEUMS AS WELL AS THROUGH EXHIBITIONS,PROGRAMS AND PUBLICATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0137390
IRS990/NetAssetsOrFundBalancesEOYAmt0662965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099273
IRS990/OccupancyGrp/TotalAmt099273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OfficeExpensesGrp/ProgramServicesAmt09092
IRS990/OfficeExpensesGrp/TotalAmt09373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08223
IRS990/OtherExpensesGrp/Desc0SHIPPING AND DELIVERY
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STATIONERY AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05093
IRS990/OtherExpensesGrp/ProgramServicesAmt13912
IRS990/OtherExpensesGrp/ProgramServicesAmt23205
IRS990/OtherExpensesGrp/ProgramServicesAmt3883
IRS990/OtherExpensesGrp/TotalAmt05093
IRS990/OtherExpensesGrp/TotalAmt13912
IRS990/OtherExpensesGrp/TotalAmt23205
IRS990/OtherExpensesGrp/TotalAmt3883
IRS990/OtherLiabilitiesGrp/BOYAmt015248
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063200
IRS990/OtherSalariesAndWagesGrp/TotalAmt079000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05141
IRS990/PayrollTaxesGrp/ProgramServicesAmt020563
IRS990/PayrollTaxesGrp/TotalAmt025704
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014006
IRS990/PrincipalOfficerNm0MAXWELL L ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM GIFT/PURCHASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01345500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0140976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0750000
IRS990/PYRevenuesLessExpensesAmt0256344
IRS990/PYSalariesCompEmpBnftPaidAmt0352722
IRS990/PYTotalExpensesAmt0493698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01345500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0662965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A 2016 RETURN WAS DULY FILED REFLECTING A CHANGE OF ACCOUNTING PERIOD WITH A SHORT TAX YEAR BEGINNING 02/01/17 AND ENDING 06/30/2017. THIS COLUMN INCLUDES THE FIGURES ON THE SAID RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A, COLUMN E
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02095500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02097333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.23070
IRS990ScheduleA/PublicSupportPY509Pct00.90660
IRS990ScheduleA/PublicSupportTotal509Amt0591038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01970670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01970670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01970670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01970670
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02096250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194966
IRS990ScheduleA/Total509Grp/TotalAmt02561708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02096580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02562043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0GIFT/PURCHASE WITH MUSEUMS
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TERMS FOR NOT REPORTING ASSETS PER SFAS 116 IN CONFORMITY WITH ACCOUNTING PRACTICES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE ORGANIZATION'S COLLECTION HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS AND RELATION TO EXEMPT PURPOSE TO DOCUMENT, PRESERVE AND PROMOTE THE WORK OF LEADING CONTEMPORARY AFRICAN AMERICAN ARTISTS FROM THE SOUTHEASTERN UNITED STATES, AND TO INCLUDE THEIR CONTRIBUTIONS IN THE CANON OF AMERICAN ART HISTORY THROUGH ACQUISITIONS FROM THE FOUNDATION COLLECTION BY MAJOR MUSEUMS, AS WELL AS THROUGH EXHIBITIONS, PROGRAMS, AND PUBLICATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE METROPOLITAN MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientEIN0131624086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 FIFTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0100280198
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,965
Liabilities
$0
Net assets
$662,965
Revenue
$1,346,535
Expenses
$815,771
Net income
$530,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.08$4.06$1.96$0.90$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.18$2.47$0.80$1.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.74$1.01$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.35$0.82$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.41$0.12$0.04$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.19$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00