Civic Intelligence

Valley Art Center Inc.

990 • Fiscal year 2015 • EIN 34-1087923

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

Organization ProfileWWW.VALLEYARTCENTER.ORG
155 Bell StreetChagrin Falls, OH 44022

(440) 247-7507

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$578,566

Up $26,833 (+4.9%) from 2014

Net Assets

Down

$471,515

Down $25,518 (-5.1%) from 2014

Liabilities

Up

$107,051

Up $52,351 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$389,951

Up $39,251 (+11%) from 2014

Expenses

Up

$417,166

Up $48,534 (+13%) from 2014

Net Income

Down

-$27,215

Down $9,283 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $557,153Liabilities 2011: $71,258Net Assets 2011: $485,8952011Assets 2012: $580,262Liabilities 2012: $69,046Net Assets 2012: $511,2162012Assets 2013: $556,328Liabilities 2013: $61,459Net Assets 2013: $494,8692013Assets 2014: $551,733Liabilities 2014: $54,700Net Assets 2014: $497,0332014Assets 2015: $578,566Liabilities 2015: $107,051Net Assets 2015: $471,5152015Assets 2016: $560,172Liabilities 2016: $101,241Net Assets 2016: $458,9312016Assets 2017: $570,926Liabilities 2017: $96,198Net Assets 2017: $474,7282017Assets 2018: $600,409Liabilities 2018: $115,352Net Assets 2018: $485,0572018Assets 2019: $597,074Liabilities 2019: $102,234Net Assets 2019: $494,8402019Assets 2020: $611,971Liabilities 2020: $103,650Net Assets 2020: $508,3212020Assets 2021: $758,106Liabilities 2021: $201,994Net Assets 2021: $556,1122021Assets 2022: $693,205Liabilities 2022: $151,993Net Assets 2022: $541,2122022Assets 2023: $893,711Liabilities 2023: $183,162Net Assets 2023: $710,5492023Assets 2024: $1,376,808Liabilities 2024: $143,490Net Assets 2024: $1,233,3182024Assets 2025: $1,421,173Liabilities 2025: $196,381Net Assets 2025: $1,224,7922025

Highlighted filing

2015

Assets$578,566
Liabilities$107,051
Net Assets$471,515
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $289,6092011Expenses 2012: $310,9242012Expenses 2013: $322,6172013Revenue 2014: $350,700Expenses 2014: $368,632Net Income 2014: -$17,9322014Revenue 2015: $389,951Expenses 2015: $417,166Net Income 2015: -$27,2152015Revenue 2016: $387,553Expenses 2016: $391,302Net Income 2016: -$3,7492016Revenue 2017: $414,217Expenses 2017: $422,282Net Income 2017: -$8,0652017Revenue 2018: $431,876Expenses 2018: $436,211Net Income 2018: -$4,3352018Revenue 2019: $434,159Expenses 2019: $414,115Net Income 2019: $20,0442019Revenue 2020: $346,119Expenses 2020: $378,771Net Income 2020: -$32,6522020Revenue 2021: $374,933Expenses 2021: $370,997Net Income 2021: $3,9362021Revenue 2022: $467,742Expenses 2022: $446,757Net Income 2022: $20,9852022Revenue 2023: $693,164Expenses 2023: $539,372Net Income 2023: $153,7922023Revenue 2024: $1,137,540Expenses 2024: $707,884Net Income 2024: $429,6562024Revenue 2025: $769,189Expenses 2025: $768,640Net Income 2025: $5492025

Highlighted filing

2015

Revenue$389,951
Expenses$417,166
Net Income-$27,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$439,005
Mission and Program Overview

Mission

Valley art center's mission is to enrich and inspire the community through meaningful visual art education, exhibitions, events and partnerships.

A regional non-profit organization dedicated to presenting, promoting, and teaching the visual arts in the chagrin valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,660$441,171▲ $13,511
Investments in Publicly Traded Securities$99,655$101,482▲ $1,827
Cash and Non-Interest-Bearing Accounts$10,901$19,383▲ $8,482
Accounts Receivable$1,750$3,263▲ $1,513
Prepaid Expenses and Deferred Charges$1,175$2,500▲ $1,325
Other Notes and Loans Receivable, Net$384--
Intangible Assets-$332-
Total Assets$551,733$578,566▲ $26,833
Other Assets Total$10,208$10,435▲ $227
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,546$67,964▲ $21,418
Unsecured Notes Loans Payable$2,000$25,057▲ $23,057
Other Liabilities$3,140$7,880▲ $4,740
Deferred Revenue$2,012$4,760▲ $2,748
Accounts Payable and Accrued Expenses$1,002$1,390▲ $388
Total Liabilities$54,700$107,051▲ $52,351
Net Assets / Fund Balance
Unrestricted Net Assets$497,033$471,515▼ $25,518
Total Net Assets Fund Balance$497,033$471,515▼ $25,518
Total Liabilities and Net Assets / Fund Balance$551,733$578,566▲ $26,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,296$239,990$640,286
Equipment$15,875$13,405$29,280
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann W BreischExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Dana DavisPresident
Ann ChaneyTrustee
Ben KamanTrustee
Debra PerryTrustee
Julie YoungTrustee
Lissa BockrathTrustee
Nancy RogoffTrustee
Nathan SableTrustee
Jeffrey DeanPast Preside
Kirk GeblerSecretary
John CunninghamTreasurer
Bruce DownieVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,882
Program Service Revenue
$271,327
Investment Income
$2,655
Other Revenue
$9,087
All Other Contributions
$44,273
Change in Net Assets
$-27,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,562
Salaries, Compensation, and Employee Benefits$134,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,285$62,846-$92,131
Other Salaries and Wages-$72,175-$72,175
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Depreciation Depletion-$21,426-$21,426
Other Expenses$21,697$18,482-$18,482
Payroll Taxes-$12,429-$12,429
Interest-$4,365-$4,365
Fees for Services Accounting-$3,695-$3,695
Fees for Services Other-$3,000-$3,000
Total Functional Expenses$161,577$255,589$0$417,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,733
Fundraising Direct Expenses$12,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrasi$26,564$19,733$12,790$6,943
Total Events$26,564$19,733$12,790$6,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p$4,136
Payroll Taxes Withheld$3,364
Sales Tax Withheld$380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“MEMBERS”

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

“Trustees, who are also members, elect members to the governing body.”

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

“Form 990 was presented to the board of trustees for their review and comment prior to filing. These actions were duly recorded in the minutes of the meeting of the board of trustees.”

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

“Annually directors and officers are asked to disclose conflicts of interest.”

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

“Compensation for the executive director is determined by independant trustees who consider market factors, available comparable data and other factors deemed relevant.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available in the office for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Art Center Inc
EIN
34-1087923
Phone
4402477507
Address
155 BELL STREET, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Mary Ann Breisch
Title
Executive Director
Phone
4402477507
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Breisch
Formed
1971
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
The Robert Halliday Co Ltd
Address
31320 SOLON ROAD SUITE 19, SOLON, OH 44139
Preparer
Bruce R Downie CPA
Phone
4402485202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Computer 0 10,709 0 grantwriter 0 9,200 0 bank services charges 0 8,529 0 equipment maint and repai 0 7,138 0 artists payment 6,967 0 0 refunds 6,227 0 0 cleaning 0 5,104 0 membership 0 4,571 0 rental 4,195 0 0 insurance 0 4,139 0 hospitality 3,567 0 0 bookkeeping services 0 3,406 0 parking/other rental 0 3,400 0 internet 0 2,150 0 equipment lease expense 0 2,128 0 shows & prizes 1,950 0 0 postage 1,668 0 0 payroll service 0 1,346 0 holiday workshop 1,313 0 0 park cleanup 1,292 0 0 junior/prizes 1,225 0 0 advertising 1,109 0 0 printing 936 0 0 donation 0 830 0 posters & t-shrts 762 0 0 dues and subscriptions 0 506 0 jurors & prizes 428 0 0 pest control 0 367 0 staff education 0 325 0 casual labor 0 280 0 mics advertising 0 264 0 taxes 0 200 0 accrued - park clean up 25 0 0 misc 18 0 0 other 0 -4 0 accrual adjustment 0 -1,742 0 accrual adjustment -2,397 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,579”

Form 990, Part XI, Line 9

“Revenues on books, on return prior year 25 expenses on return, deferred books 1,513 expenses on books, not on return 4,139”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01390
IRS990/AccountsReceivableGrp/BOYAmt01750
IRS990/AccountsReceivableGrp/EOYAmt03263
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A REGIONAL NON-PROFIT ORGANIZATION DEDICATED TO PRESENTING, PROMOTING, AND TEACHING THE VISUAL ARTS IN THE CHAGRIN VALLEY.
IRS990/AllOtherContributionsAmt044273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029285
IRS990/AllOtherExpensesGrp/TotalAmt092131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALLEY ART CENTER
IRS990/BooksInCareOfDetail/PhoneNum04402477507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 BELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAGRIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt010901
IRS990/CashNonInterestBearingGrp/EOYAmt019383
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06831
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02655
IRS990/CYOtherExpensesAmt0282562
IRS990/CYOtherRevenueAmt09087
IRS990/CYProgramServiceRevenueAmt0271327
IRS990/CYRevenuesLessExpensesAmt0-27215
IRS990/CYSalariesCompEmpBnftPaidAmt0134604
IRS990/CYTotalExpensesAmt0417166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02012
IRS990/DeferredRevenueGrp/EOYAmt04760
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021426
IRS990/DepreciationDepletionGrp/TotalAmt021426
IRS990/Desc0ART CLASSES AND WORKSHOPS FOR STUDENTS HELD AT VALLEY ART CENTER. THERE ARE SIX SESSIONS OF CLASSES WITH 2500 STUDENTS OR AN AVERAGE OF APPROXIMATELY 6 STUDENTS PER CLASS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt01551
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03695
IRS990/FeesForServicesAccountingGrp/TotalAmt03695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK GEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN SABLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY ROGOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN KAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE DOWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11LISSA BOCKRATH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANN W BREISCH
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06831
IRS990/FundraisingDirectExpensesAmt012790
IRS990/FundraisingGrossIncomeAmt019733
IRS990/GainOrLossGrp/SecuritiesAmt0-91
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt046246
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036173
IRS990/GrossReceiptsAmt0439005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt0332
IRS990/InterestGrp/ManagementAndGeneralAmt04365
IRS990/InterestGrp/TotalAmt04365
IRS990/InvestmentIncomeGrp/ExclusionAmt02746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101482
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441171
IRS990/LandBldgEquipCostOrOtherBssAmt0694566
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036264
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09532
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A REGIONAL NON-PROFIT ORGANIZATION DEDICATED TO PRESENTING, PROMOTING, AND TEACHING THE VISUAL ARTS IN THE CHAGRIN VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067964
IRS990/NetAssetsOrFundBalancesBOYAmt0497033
IRS990/NetAssetsOrFundBalancesEOYAmt0471515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-91
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-91
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06943
IRS990/NetUnrlzdGainsLossesInvstAmt0168
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010208
IRS990/OtherAssetsTotalGrp/EOYAmt010435
IRS990/OtherChangesInNetAssetsAmt0-22
IRS990/OtherExpensesGrp/Desc0TEACHERS FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118482
IRS990/OtherExpensesGrp/ProgramServicesAmt095738
IRS990/OtherExpensesGrp/ProgramServicesAmt114857
IRS990/OtherExpensesGrp/ProgramServicesAmt221697
IRS990/OtherExpensesGrp/TotalAmt095738
IRS990/OtherExpensesGrp/TotalAmt122028
IRS990/OtherExpensesGrp/TotalAmt221697
IRS990/OtherExpensesGrp/TotalAmt318482
IRS990/OtherLiabilitiesGrp/BOYAmt03140
IRS990/OtherLiabilitiesGrp/EOYAmt07880
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02142
IRS990/OtherRevenueMiscGrp/ExclusionAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt02144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072175
IRS990/OtherSalariesAndWagesGrp/TotalAmt072175
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012429
IRS990/PayrollTaxesGrp/TotalAmt012429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0MARY ANN BREISCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1ART BY THE FALLS
IRS990/ProgramServiceRevenueGrp/Desc2ART CENTER GALLERY SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218292
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY ART SHOWS TO PROMOTE RECOGNITION OF ARTISTS AND PUBLIC AWARENESS OF THE ARTS. ALL SHOWS ARE FREE & OPEN TO THE PUBLIC. APPROXIMATELY 500 ARTISTS, 1,400 ATTENDEES. THERE WERE FIVE DIFFERENT GALLERY SHOWS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013579
IRS990/ProgSrvcAccomActy3Grp/Desc0ART BY THE FALLS FINE ARTS FESTIVAL HELD IN PUBLIC PARK IN CENTER OF CHAGRIN FALLS, PRESENTED TO ADVANCE THE LEVEL OF ART EDUCATION WITHIN THE COMMUNITY. FREE AND OPEN TO THE PUBLIC. APPROXIMATELY 15,000 ATTENDEES OVER A COURSE OF TWO DAYS. ART BY THE FALLS HAS BEEN PRESENTED FOR 32 YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01126
IRS990/PYOtherExpensesAmt0236418
IRS990/PYOtherRevenueAmt08378
IRS990/PYProgramServiceRevenueAmt0252429
IRS990/PYRevenuesLessExpensesAmt0-17932
IRS990/PYSalariesCompEmpBnftPaidAmt0132214
IRS990/PYTotalExpensesAmt0368632
IRS990/PYTotalRevenueAmt0350700
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01170769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt01654035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303881
IRS990ScheduleA/Total509Grp/TotalAmt01704271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01709336
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/BookValueAmt0400296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640286
IRS990ScheduleD/EquipmentGrp/BookValueAmt015875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029280
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,566
Liabilities
$107,051
Net assets
$471,515
Revenue
$389,951
Expenses
$417,166
Net income
-$27,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.77$0.77$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.23$1.14$0.71$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$0.47$0.45$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.56$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.35$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.49$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.49$0.43$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.49$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$0.29