Civic Intelligence

Spaces

990 • Fiscal year 2020 • EIN 34-1244922

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2900 Detroit AveCleveland, OH 44113-2710

(216) 621-2314

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$2,647,001

No earlier filing loaded for comparison.

Net Assets

$2,363,654

No earlier filing loaded for comparison.

Liabilities

$283,347

No earlier filing loaded for comparison.

Revenue

$716,362

No earlier filing loaded for comparison.

Expenses

$635,896

No earlier filing loaded for comparison.

Net Income

$80,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,647,001Liabilities 2020: $283,347Net Assets 2020: $2,363,6542020Assets 2021: $2,479,985Liabilities 2021: $215,178Net Assets 2021: $2,264,8072021Assets 2022: $2,423,709Liabilities 2022: $203,529Net Assets 2022: $2,220,1802022Assets 2023: $2,778,010Liabilities 2023: $187,083Net Assets 2023: $2,590,9272023Assets 2024: $2,100,382Liabilities 2024: $212,246Net Assets 2024: $1,888,1362024

Highlighted filing

2020

Assets$2,647,001
Liabilities$283,347
Net Assets$2,363,654

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $716,362Expenses 2020: $635,896Net Income 2020: $80,4662020Revenue 2021: $477,335Expenses 2021: $576,182Net Income 2021: -$98,8472021Revenue 2022: $694,176Expenses 2022: $726,519Net Income 2022: -$32,3432022Revenue 2023: $2,070,217Expenses 2023: $1,710,760Net Income 2023: $359,4572023Revenue 2024: $85,801Expenses 2024: $667,168Net Income 2024: -$581,3672024

Highlighted filing

2020

Revenue$716,362
Expenses$635,896
Net Income$80,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$727,171
Mission and Program Overview

Mission

Spaces is for the advancement of public interest and participation in the visual performing and fine arts by providing a resource and public forum for artists to explore and experiment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,958,606$1,897,813▼ $60,793
Pledges and Grants Receivable$203,606$386,195▲ $182,589
Savings and Temporary Cash Investments$230,898$167,997▼ $62,901
Cash and Non-Interest-Bearing Accounts$173,999$130,763▼ $43,236
Investments Other Securities$53,128$59,933▲ $6,805
Accounts Receivable-$4,300-
Total Assets$2,620,237$2,647,001▲ $26,764
Liabilities
Unsecured Notes Loans Payable$326,968$220,551▼ $106,417
Other Liabilities-$48,500-
Accounts Payable and Accrued Expenses$10,081$14,296▲ $4,215
Total Liabilities$337,049$283,347▼ $53,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,934,355$1,932,568▼ $1,787
Net Assets With Donor Restrictions$348,833$431,086▲ $82,253
Total Net Assets Fund Balance$2,283,188$2,363,654▲ $80,466
Total Liabilities and Net Assets / Fund Balance$2,620,237$2,647,001▲ $26,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,793,600$205,155$1,998,755
Equipment$29,613$51,874$81,487
Land$51,800-$51,800
Other Land Buildings$22,800$21,395$44,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$53,128-▲ $7,416-$59,933
2019$44,218-▲ $9,396-$53,128
2018$48,021$100▼ $3,558-$44,218
2017$27,324$15,367▲ $5,619-$48,021
2016$20,167$5,074▲ $2,333-$27,324
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angelica PozoBoard Member
Bill GaglianoBoard Member
Deidre McphersonBoard Member
Dolores Garcia PrignitzBoard Member
Gulnar FeerastaBoard Member
Hillary SpittleBoard Member
Julia ChristensenBoard Member
Qian LiBoard Member
Sam HubishBoard Member
Steven CenculaBoard Member
Thomas StarinskyBoard Member
Kristin M RogersBoard Presid
David TarditiBoard Treasu
Key Jo LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$680,639
Program Service Revenue
$2,250
Investment Income
$6,916
Other Revenue
$26,557
All Other Contributions
$351,185
Change in Net Assets
$80,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,362
Total Revenue per Audited Statements
$716,362
Total Revenue per Form 990
$716,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,300
Salaries, Compensation, and Employee Benefits$223,846
Grants and Similar Amounts Paid$158,750
Total Fundraising Expense$79,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,750--$158,750
Other Salaries and Wages$82,396$8,195$24,630$115,221
Current Officers, Directors, Trustees, and Key Employees$32,232$19,402$36,972$88,606
Depreciation Depletion$54,713$5,054$7,657$67,424
Fees for Services Other-$37,381-$37,381
Occupancy$18,035$1,591$1,591$21,217
Fees for Services Accounting-$16,575-$16,575
Payroll Taxes$9,057$2,179$4,870$16,106
Interest$10,550$931$931$12,412
Office Expenses$3,604$4,703-$8,307
Insurance$4,366$1,664$385$6,415
Other Expenses$255$4,060$966$4,315
Other Employee Benefits$1,641$448$895$2,984
All Other Expenses$1,621--$1,621
Pension Plan Contributions$260$232$437$929
Total Functional Expenses$452,697$103,865$79,334$635,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,896
Total Expenses per Audited Statements$635,896
Total Expenses per Form 990$635,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,984
Fundraising Direct Expenses$10,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits 2020$21,984$21,984$10,809$11,175
Total Events$21,984$21,984$10,809$11,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Sba Pp Loan$48,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 11B

The form 990 was reviewed by the executive director, board president, finance committee, board of directors, and accountant.

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

The executive directors compensation is subject to review and is documented by the board of trustees. Salaries for executive directors of other comparable organizations were reviewed with a third-party executive search/consulting firm in setting the salary level of the executive director.

Form 990, Page 6, Part VI, Line 19

Annual audited financial statements and/or form 990 are available upon request at the offices of spaces, inc.

Filing and Contact Details

Filer

Filer Name
Spaces
EIN
34-1244922
Phone
2166212314
Address
2900 DETROIT AVE, CLEVELAND, OH 44113-2710

Signing Officer

Name
Tizziana Baldenebro
Title
Executive Director
Phone
2166212314
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin M Rogers
Formed
1978
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
16

Preparer

Firm
Samuel Kellogg & Co Inc
Address
1529 ST CLAIR AVENUE, CLEVELAND, OH 44114
Preparer
Robert F Kellogg
Phone
2166870220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Spaces commissions artists from around the world-at all stages of their careers-to make new work that is responsive to timely issues. Through our residency & exhibition program, we provide compensation, support, and access to resources for cultural producers who immerse themselves in cleveland for up to eight weeks. Through our regranting programs, residencies, and public programs, we give artists the kind of support rarely seen outside major institutions, leading to ambitious new projects that reach an international stage and expand artists' practices. In 2002, spaces established our international artist residency model. Resulting programming is presented quarterly, with resident projects exhibited in conjunction with other artist projects. Our regranting programs include the satellite fund, administered by spaces through a regional regranting program of the andy warhol foundation for the visual arts, and the urgent art fund, administered by spaces as a part of the support for artists for cuyahoga county artists, in partnership with cuyahoga arts & culture. These grants may go toward production expenses and artist commission for the creation of "urgent art" that is socially, politically, or culturally responsive. By designating funds specifically for such projects taking place in the public realm, we can help artists immediately engage their community in creative dialogue about the most pressing issues. By infusing our cultural economy with this support, we hope to contribute to the long-term vitality of the field. Spaces' creative engagement initiatives complement our exhibitions with audience-forward programming contextualized by on-site, off-site, and digital exhibitions and artist projects. By providing accessible ways of learning about art, artists, and creative production we help forge connections and understanding of the cultural value of art.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To support the organizaton's mission. Under terms of the endowment, the organization has agreed to limit annual distributions to 5% of the previous year's investment value.

Raw XML AppendixShowing 400 of 519 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/AccountsPayableAccrExpnssGrp/BOYAmt010081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014296
IRS990/AccountsReceivableGrp/EOYAmt04300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPACES IS FOR THE ADVANCEMENT OF PUBLIC INTEREST AND PARTICIPATION IN THE VISUAL PERFORMING AND FINE ARTS BY PROVIDING A RESOURCE AND PUBLIC FORUM FOR ARTISTS TO EXPLORE AND EXPERIMENT.
IRS990/AllOtherContributionsAmt0351185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01621
IRS990/AllOtherExpensesGrp/TotalAmt01621
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIZZIANA BALDENEBRO
IRS990/BooksInCareOfDetail/PhoneNum02166212314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 DETROIT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173999
IRS990/CashNonInterestBearingGrp/EOYAmt0130763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036972
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088606
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680639
IRS990/CYGrantsAndSimilarPaidAmt0158750
IRS990/CYInvestmentIncomeAmt06916
IRS990/CYOtherExpensesAmt0253300
IRS990/CYOtherRevenueAmt026557
IRS990/CYProgramServiceRevenueAmt02250
IRS990/CYRevenuesLessExpensesAmt080466
IRS990/CYSalariesCompEmpBnftPaidAmt0223846
IRS990/CYTotalExpensesAmt0635896
IRS990/CYTotalFundraisingExpenseAmt079334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0716362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07657
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05054
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054713
IRS990/DepreciationDepletionGrp/TotalAmt067424
IRS990/Desc0SPACES COMMISSIONS ARTISTS FROM AROUND THE WORLD-AT ALL STAGES OF THEIR CAREERS-TO MAKE NEW WORK THAT IS RESPONSIVE TO TIMELY ISSUES. THROUGH OUR RESIDENCY & EXHIBITION PROGRAM, WE PROVIDE COMPENSATION, SUPPORT, AND ACCESS TO RESOURCES FOR CULTURAL PRODUCERS WHO IMMERSE THEMSELVES IN CLEVELAND FOR UP TO EIGHT WEEKS. THROUGH OUR REGRANTING PROGRAMS, RESIDENCIES, AND PUBLIC PROGRAMS, WE GIVE ARTISTS THE KIND OF SUPPORT RARELY SEEN OUTSIDE MAJOR INSTITUTIONS, LEADING TO AMBITIOUS NEW PROJECTS THAT REACH AN INTERNATIONAL STAGE AND EXPAND ARTISTS' PRACTICES. IN 2002, SPACES ESTABLISHED OUR INTERNATIONAL ARTIST RESIDENCY MODEL. RESULTING PROGRAMMING IS PRESENTED QUARTERLY, WITH RESIDENT PROJECTS EXHIBITED IN CONJUNCTION WITH OTHER ARTIST PROJECTS. OUR REGRANTING PROGRAMS INCLUDE THE SATELLITE FUND, ADMINISTERED BY SPACES THROUGH A REGIONAL REGRANTING PROGRAM OF THE ANDY WARHOL FOUNDATION FOR THE VISUAL ARTS, AND THE URGENT ART FUND, ADMINISTERED BY SPACES AS A PART OF THE SUPPORT FOR ARTISTS FOR CUYAHOGA COUNTY ARTISTS, IN PARTNERSHIP WITH CUYAHOGA ARTS & CULTURE. THESE GRANTS MAY GO TOWARD PRODUCTION EXPENSES AND ARTIST COMMISSION FOR THE CREATION OF "URGENT ART" THAT IS SOCIALLY, POLITICALLY, OR CULTURALLY RESPONSIVE. BY DESIGNATING FUNDS SPECIFICALLY FOR SUCH PROJECTS TAKING PLACE IN THE PUBLIC REALM, WE CAN HELP ARTISTS IMMEDIATELY ENGAGE THEIR COMMUNITY IN CREATIVE DIALOGUE ABOUT THE MOST PRESSING ISSUES. BY INFUSING OUR CULTURAL ECONOMY WITH THIS SUPPORT, WE HOPE TO CONTRIBUTE TO THE LONG-TERM VITALITY OF THE FIELD. SPACES' CREATIVE ENGAGEMENT INITIATIVES COMPLEMENT OUR EXHIBITIONS WITH AUDIENCE-FORWARD PROGRAMMING CONTEXTUALIZED BY ON-SITE, OFF-SITE, AND DIGITAL EXHIBITIONS AND ARTIST PROJECTS. BY PROVIDING ACCESSIBLE WAYS OF LEARNING ABOUT ART, ARTISTS, AND CREATIVE PRODUCTION WE HELP FORGE CONNECTIONS AND UNDERSTANDING OF THE CULTURAL VALUE OF ART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0348833
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0431086
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016575
IRS990/FeesForServicesAccountingGrp/TotalAmt016575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037381
IRS990/FeesForServicesOtherGrp/TotalAmt037381
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GULNAR FEERASTA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TARDITI
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN M ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEY JO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN CENCULA
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL GAGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM HUBISH
IRS990/Form990PartVIISectionAGrp/PersonNm8QIAN LI
IRS990/Form990PartVIISectionAGrp/PersonNm9DEIDRE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELICA POZO
IRS990/Form990PartVIISectionAGrp/PersonNm11HILLARY SPITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOLORES GARCIA PRIGNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS STARINSKY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010809
IRS990/FundraisingGrossIncomeAmt021984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0329454
IRS990/GrantAmt0158750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0727171
IRS990/GrossRentsGrp/RealAmt04590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0385
IRS990/InsuranceGrp/ManagementAndGeneralAmt01664
IRS990/InsuranceGrp/ProgramServicesAmt04366
IRS990/InsuranceGrp/TotalAmt06415
IRS990/InterestGrp/FundraisingAmt0931
IRS990/InterestGrp/ManagementAndGeneralAmt0931
IRS990/InterestGrp/ProgramServicesAmt010550
IRS990/InterestGrp/TotalAmt012412
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06916
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053128
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059933
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01958606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897813
IRS990/LandBldgEquipCostOrOtherBssAmt02176237
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPACES IS FOR THE ADVANCEMENT OF PUBLIC INTEREST AND PARTICIPATION IN THE VISUAL PERFORMING AND FINE ARTS BY PROVIDING A RESOURCE AND PUBLIC FORUM FOR ARTISTS TO EXPLORE AND EXPERIMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02283188
IRS990/NetAssetsOrFundBalancesEOYAmt02363654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011175
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01934355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01932568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01591
IRS990/OccupancyGrp/ManagementAndGeneralAmt01591
IRS990/OccupancyGrp/ProgramServicesAmt018035
IRS990/OccupancyGrp/TotalAmt021217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OfficeExpensesGrp/ProgramServicesAmt03604
IRS990/OfficeExpensesGrp/TotalAmt08307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02984
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO CREATIVE PERS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND DATA SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt0966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14060
IRS990/OtherExpensesGrp/ProgramServicesAmt047662
IRS990/OtherExpensesGrp/ProgramServicesAmt125139
IRS990/OtherExpensesGrp/ProgramServicesAmt22416
IRS990/OtherExpensesGrp/ProgramServicesAmt3255
IRS990/OtherExpensesGrp/TotalAmt047662
IRS990/OtherExpensesGrp/TotalAmt125139
IRS990/OtherExpensesGrp/TotalAmt24832
IRS990/OtherExpensesGrp/TotalAmt34315
IRS990/OtherLiabilitiesGrp/EOYAmt048500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010792
IRS990/OtherRevenueTotalAmt010792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115221
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02179
IRS990/PayrollTaxesGrp/ProgramServicesAmt09057
IRS990/PayrollTaxesGrp/TotalAmt016106
IRS990/PensionPlanContributionsGrp/FundraisingAmt0437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260
IRS990/PensionPlanContributionsGrp/TotalAmt0929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIN M ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS AND LECTURE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068500
IRS990/PYInvestmentIncomeAmt09114
IRS990/PYOtherExpensesAmt0266660
IRS990/PYOtherRevenueAmt035480
IRS990/PYProgramServiceRevenueAmt07150
IRS990/PYRevenuesLessExpensesAmt0-182097
IRS990/PYSalariesCompEmpBnftPaidAmt0272454
IRS990/PYTotalExpensesAmt0607614
IRS990/PYTotalRevenueAmt0425517
IRS990/ReconcilationRevenueExpnssAmt080466
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01542129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03735705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt03735705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01542129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03735705
IRS990ScheduleA/TotalSupportAmt03911732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt051896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0139950
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/BookValueAmt01793600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998755
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0611
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02333
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081487
IRS990ScheduleD/ExpensesSubtotalAmt0635896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings