Civic Intelligence

Southern Ohio Museum Corporation

990 • Fiscal year 2014 • EIN 31-0914613

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.SOMACC.COM
PO Box 99045662

(740) 354-5629

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$50,372

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,147,849

Down $23,699 (-0.4%) from 2013

Net Assets

Down

$6,048,733

Down $14,930 (-0.2%) from 2013

Liabilities

Down

$99,116

Down $8,769 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

$420,494

No earlier filing loaded for comparison.

Expenses

Up

$535,971

Up $40,907 (+8.3%) from 2013

Net Income

-$115,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,605,319Liabilities 2012: $124,014Net Assets 2012: $5,481,3052012Assets 2013: $6,171,548Liabilities 2013: $107,885Net Assets 2013: $6,063,6632013Assets 2014: $6,147,849Liabilities 2014: $99,116Net Assets 2014: $6,048,7332014Assets 2015: $6,001,361Liabilities 2015: $79,270Net Assets 2015: $5,922,0912015Assets 2016: $5,903,736Liabilities 2016: $62,353Net Assets 2016: $5,841,3832016Assets 2017: $6,291,926Liabilities 2017: $141,597Net Assets 2017: $6,150,3292017Assets 2018: $6,290,547Liabilities 2018: $97,137Net Assets 2018: $6,193,4102018Assets 2019: $6,259,465Liabilities 2019: $71,875Net Assets 2019: $6,187,5902019Assets 2020: $4,083,966Liabilities 2020: $110,778Net Assets 2020: $3,973,1882020Assets 2021: $4,385,212Liabilities 2021: $118,498Net Assets 2021: $4,266,7142021Assets 2022: $4,053,085Liabilities 2022: $42,395Net Assets 2022: $4,010,6902022Assets 2023: $4,359,981Liabilities 2023: $527,644Net Assets 2023: $3,832,3372023Assets 2024: $5,843,660Liabilities 2024: $797,125Net Assets 2024: $5,046,5352024Assets 2025: $6,379,055Liabilities 2025: $1,153,760Net Assets 2025: $5,225,2952025

Highlighted filing

2014

Assets$6,147,849
Liabilities$99,116
Net Assets$6,048,733
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $465,0682012Expenses 2013: $495,0642013Revenue 2014: $420,494Expenses 2014: $535,971Net Income 2014: -$115,4772014Revenue 2015: $446,984Expenses 2015: $542,072Net Income 2015: -$95,0882015Revenue 2016: $492,358Expenses 2016: $529,571Net Income 2016: -$37,2132016Revenue 2017: $832,956Expenses 2017: $542,467Net Income 2017: $290,4892017Revenue 2018: $527,756Expenses 2018: $568,756Net Income 2018: -$41,0002018Revenue 2019: $480,768Expenses 2019: $544,451Net Income 2019: -$63,6832019Revenue 2020: $573,919Expenses 2020: $537,646Net Income 2020: $36,2732020Revenue 2021: $450,791Expenses 2021: $446,365Net Income 2021: $4,4262021Revenue 2022: $636,796Expenses 2022: $606,114Net Income 2022: $30,6822022Revenue 2023: $479,819Expenses 2023: $672,783Net Income 2023: -$192,9642023Revenue 2024: $1,576,001Expenses 2024: $674,708Net Income 2024: $901,2932024Revenue 2025: $865,328Expenses 2025: $928,791Net Income 2025: -$63,4632025

Highlighted filing

2014

Revenue$420,494
Expenses$535,971
Net Income-$115,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$475,150
Mission and Program Overview

Mission

Housing a museum and cultural center with changing exhibits, permanent exhibits, performing arts and educational classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,672,170$4,620,088▼ $52,082
Land, Buildings, and Equipment, Net$2,458,764$2,401,215▼ $57,549
Investments Program Related$2,212,353$2,212,353→ $0
Rtn Earn Endowment Incm Other Fnds$1,361,812$1,432,360▲ $70,548
Investments Other Securities$1,361,812$1,432,359▲ $70,547
Savings and Temporary Cash Investments$79,857$37,517▼ $42,340
Pledges and Grants Receivable$13,121$27,087▲ $13,966
Cash and Non-Interest-Bearing Accounts$32,487$22,452▼ $10,035
Prepaid Expenses and Deferred Charges$3,918$5,479▲ $1,561
Inventories for Sale or Use$8,182$2,597▼ $5,585
Cap Stk Tr Prin Current Funds$29,681$-3,715▼ $33,396
Total Assets$6,171,548$6,147,849▼ $23,699
Other Assets Total$1,054$6,790▲ $5,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,708$46,680▼ $17,028
Deferred Revenue$41,317$45,524▲ $4,207
Accounts Payable and Accrued Expenses$1,540$5,592▲ $4,052
Other Liabilities$1,320$1,320→ $0
Total Liabilities$107,885$99,116▼ $8,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,063,663$6,048,733▼ $14,930
Total Liabilities and Net Assets / Fund Balance$6,171,548$6,147,849▼ $23,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,312,907$950,541$3,263,448
Equipment$39,308$50,599$89,907
Land$49,000-$49,000
Investment Program Related Org$2,212,353--
Other Securities$421,098--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,361,812-▲ $138,026$67,479$1,432,359
2012$818,145$500,000▲ $98,546$54,879$1,361,812
2011$820,521-▲ $42,268$44,644$818,145
2010$752,893-▲ $112,800$45,172$820,521
2009$582,068$125,000▲ $91,482$45,657$752,893
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte M GordonArtistic DirectorFT$50,372$50,372
Mark J CheppExecutive DiFT$50,000$50,000
Pegi WilkesAssistant/ciFT$43,427$43,427

Board Members and Trustees

NameTitle
Christopher LutePresident
C Clayton JohnsonTrustee
James DaltonTrustee
Joshua HowardTrustee
Julia WisniewskiTrustee
Pam ClarkTrustee
Paul YostTrustee
Sara MaukTrustee
Tia KingTrustee
Tim GlocknerTrustee
Saundra WheelerSecretary
William TackettTreasurer
Asa JewettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,069
Program Service Revenue
$77,028
Investment Income
$3
Other Revenue
$17,394
All Other Contributions
$281,188
Change in Net Assets
$-115,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,644
Other Expenses$264,327
Total Fundraising Expense$2,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,373$25,427-$143,800
Other Salaries and Wages$107,299--$107,299
Depreciation Depletion$31,665$62,682$531$94,878
Occupancy$63,318--$63,318
Other Expenses$23,409--$23,409
Advertising$22,424--$22,424
Payroll Taxes$18,307$2,238-$20,545
Fees for Services Other$16,529$340-$16,869
Insurance$10,180$3,360-$13,540
Office Expenses$2,241$8,279$1,513$12,033
Fees for Services Accounting-$10,756-$10,756
Travel$4,128--$4,128
Interest$2,972--$2,972
Total Functional Expenses$420,845$113,082$2,044$535,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,179
Fundraising Direct Expenses$5,644
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sara R JohnsonTrustee SpouseEmployeeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Restricted Funds$1,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Sara r. Johnson c. Clayton johnson sr. Curator trustee spouse”

Form 990, Page 6, Part VI, Line 7A

“Individuals are asked to serve terms on the board as the need arises, based on the individual's experience.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to and reviewed by the board during the meeting immediately prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annualy and indivduals are required to disclose any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is established by the board after consideration of past performance, work to be performed during the upcoming year and comparable data of museums similar in size and funding.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of other key employees are established by the board after consideration of past performance, work to be performed during the upcoming year and comparable data of museums similiar in size and funding.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
31-0914613
Phone
7403545629

Signing Officer

Name
Mark J Chepp
Title
Executive Director
Phone
7403545629
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Chepp
Formed
1977
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
55

Preparer

Preparer
William H Tackett CPA
Phone
7403531040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional endowment fund draws 30,000”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The earnings from the endowment funds are available for use by the organization as the board and management deem necessary.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03360
IRS990/InsuranceGrp/ProgramServicesAmt010180
IRS990/InsuranceGrp/TotalAmt013540
IRS990/InterestGrp/ProgramServicesAmt02972
IRS990/InterestGrp/TotalAmt02972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02597
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01361812
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01432359
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02212353
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02212353
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02458764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02401215
IRS990/LandBldgEquipCostOrOtherBssAmt03402355
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010085
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING A MUSEUM AND CULTURAL CENTER WITH CHANGING EXHIBITS, PERMANENT EXHIBITS, PERFORMING ARTS AND EDUCATIONAL CLASSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046680
IRS990/NetAssetsOrFundBalancesBOYAmt06063663
IRS990/NetAssetsOrFundBalancesEOYAmt06048733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07535
IRS990/NetIncomeOrLossGrp/ExclusionAmt07059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07059
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01300
IRS990/NetUnrlzdGainsLossesInvstAmt070547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063318
IRS990/OccupancyGrp/TotalAmt063318
IRS990/OfficeExpensesGrp/FundraisingAmt01513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08279
IRS990/OfficeExpensesGrp/ProgramServicesAmt02241
IRS990/OfficeExpensesGrp/TotalAmt012033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01054
IRS990/OtherAssetsTotalGrp/EOYAmt06790
IRS990/OtherChangesInNetAssetsAmt030000
IRS990/OtherExpensesGrp/Desc0EXHIBITS & PERFORMANCES
IRS990/OtherExpensesGrp/ProgramServicesAmt023409
IRS990/OtherExpensesGrp/TotalAmt023409
IRS990/OtherLiabilitiesGrp/BOYAmt01320
IRS990/OtherLiabilitiesGrp/EOYAmt01320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107299
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02238
IRS990/PayrollTaxesGrp/ProgramServicesAmt018307
IRS990/PayrollTaxesGrp/TotalAmt020545
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04672170
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04620088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05479
IRS990/PrincipalOfficerNm0MARK J CHEPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03740
IRS990/ProgSrvcAccomActy2Grp/Desc0CIRQUE D'ART - CHILDREN AND YOUTH PERFORMING ARTS WORKSHOPS AND PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095692
IRS990/ProgSrvcAccomActy3Grp/Desc0KRICKER PERFORMING ARTS - PRESENTATION OF ARTISTIC PROGRAMS AND LECTURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0899432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0252917
IRS990/PYOtherRevenueAmt054244
IRS990/PYProgramServiceRevenueAmt074564
IRS990/PYRevenuesLessExpensesAmt0533191
IRS990/PYSalariesCompEmpBnftPaidAmt0242147
IRS990/PYTotalExpensesAmt0495064
IRS990/PYTotalRevenueAmt01028255
IRS990/ReconcilationRevenueExpnssAmt0-115477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01500
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0116112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01361812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01432360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037517
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME IS COMPRISED OF: GROSS RECEIPTS FROM FUNDRAISING OF 13,179 GROSS RECEIPTS FROM SALES OF INVENTORY OF 56,071
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02270154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt02270154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270154
IRS990ScheduleA/TotalSupportAmt02365811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025758
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02212353
IRS990ScheduleD/BuildingsGrp/BookValueAmt02312907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03263448
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01361812
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01432359
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138026
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0818145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01361812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0820521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0818145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0752893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0820521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112800

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,147,849
Liabilities
$99,116
Net assets
$6,048,733
Revenue
$420,494
Expenses
$535,971
Net income
-$115,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.15$5.23$0.87$0.93$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.80$5.05$1.58$0.67$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.53$3.83$0.48$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$0.64$0.61$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.12$4.27$0.45$0.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.11$3.97$0.57$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.07$6.19$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.10$6.19$0.53$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.14$6.15$0.83$0.54$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.06$5.84$0.49$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.08$5.92$0.45$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.10$6.05$0.42$0.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.11$6.06$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.12$5.48$0.47