Civic Intelligence

Heights Arts Collaborative Inc.

990 • Fiscal year 2022 • EIN 34-1962652

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 25, 2023

Organization ProfileWWW.HEIGHTSARTS.ORG

View Organization Page

2175 Lee RoadCleveland Heights, OH 44118

(216) 371-3457

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,348

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$210,010

Down $56,429 (-21%) from 2021

Net Assets

Down

$193,792

Down $9,634 (-4.7%) from 2021

Liabilities

Down

$16,218

Down $46,795 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$378,570

Down $80,823 (-18%) from 2021

Expenses

Up

$388,204

Up $13,620 (+3.6%) from 2021

Net Income

Down

-$9,634

Down $94,443 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2012: $106,941Liabilities 2012: $9,777Net Assets 2012: $97,1642012Assets 2015: $165,687Liabilities 2015: $38,780Net Assets 2015: $126,9072015Assets 2016: $172,736Liabilities 2016: $20,690Net Assets 2016: $152,0462016Assets 2017: $174,939Liabilities 2017: $26,861Net Assets 2017: $148,0782017Assets 2018: $184,172Liabilities 2018: $29,782Net Assets 2018: $154,3902018Assets 2019: $170,391Liabilities 2019: $38,226Net Assets 2019: $132,1652019Assets 2020: $161,196Liabilities 2020: $42,579Net Assets 2020: $118,6172020Assets 2021: $266,439Liabilities 2021: $63,013Net Assets 2021: $203,4262021Assets 2022: $210,010Liabilities 2022: $16,218Net Assets 2022: $193,7922022Assets 2023: $222,669Liabilities 2023: $27,364Net Assets 2023: $195,3052023Assets 2024: $308,172Liabilities 2024: $77,759Net Assets 2024: $230,4132024Assets 2025: $413,969Liabilities 2025: $37,665Net Assets 2025: $376,3042025

Highlighted filing

2022

Assets$210,010
Liabilities$16,218
Net Assets$193,792
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $244,5692012Revenue 2015: $297,624Expenses 2015: $306,918Net Income 2015: -$9,2942015Revenue 2016: $372,495Expenses 2016: $347,356Net Income 2016: $25,1392016Revenue 2017: $363,700Expenses 2017: $367,668Net Income 2017: -$3,9682017Revenue 2018: $439,436Expenses 2018: $433,124Net Income 2018: $6,3122018Revenue 2019: $393,033Expenses 2019: $415,258Net Income 2019: -$22,2252019Revenue 2020: $360,074Expenses 2020: $373,622Net Income 2020: -$13,5482020Revenue 2021: $459,393Expenses 2021: $374,584Net Income 2021: $84,8092021Revenue 2022: $378,570Expenses 2022: $388,204Net Income 2022: -$9,6342022Revenue 2023: $423,894Expenses 2023: $422,381Net Income 2023: $1,5132023Revenue 2024: $528,073Expenses 2024: $492,965Net Income 2024: $35,1082024Revenue 2025: $653,411Expenses 2025: $507,520Net Income 2025: $145,8912025

Highlighted filing

2022

Revenue$378,570
Expenses$388,204
Net Income-$9,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$378,570
Mission and Program Overview

Mission

To celebrate the region's literary, musical and visual artists and share their contributions with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,681$74,210▼ $3,471
Savings and Temporary Cash Investments$66,039$62,546▼ $3,493
Cash and Non-Interest-Bearing Accounts$90,047$55,094▼ $34,953
Accounts Receivable$21,938$10,407▼ $11,531
Inventories for Sale or Use$7,734$4,753▼ $2,981
Total Assets$266,439$210,010▼ $56,429
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable$33,045--
Accounts Payable and Accrued Expenses$29,968$16,218▼ $13,750
Total Liabilities$63,013$16,218▼ $46,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,993$190,390▲ $13,397
Net Assets With Donor Restrictions$26,433$3,402▼ $23,031
Total Net Assets Fund Balance$203,426$193,792▼ $9,634
Total Liabilities and Net Assets / Fund Balance$266,439$210,010▼ $56,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,869$30,379-
Leasehold Improvements$46,341$84,267-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel BernsteinExecutive DiFT$61,348$61,348

Board Members and Trustees

NameTitle
William StigelmanPresident
Angela HetrickTrustee
Brad OrtmanTrustee
Charley BachTrustee
Greg DonleyTrustee
Kathryn HarrisTrustee
Lisa SmithTrustee
Lucene WisniewskiTrustee
Margaret DobbinsTrustee
Mark LitzlerTrustee
Steve PresserTrustee
Ioana MissitsSecretary
Charise ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,505
Program Service Revenue
$92,020
Investment Income
$0
Other Revenue
$33,045
All Other Contributions
$253,505
Change in Net Assets
$-9,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,594
Salaries, Compensation, and Employee Benefits$156,610
Total Fundraising Expense$11,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,202$20,663$6,888$137,753
Occupancy$51,081$10,337-$61,418
Fees for Services Other$29,319$1,091$123$30,533
Office Expenses$12,075$3,703$3,356$19,134
Payroll Taxes$9,907$1,858$620$12,385
Depreciation Depletion$11,259$593-$11,852
Information Technology$5,133$1,283-$6,416
Fees for Services Accounting$1,586$3,914-$5,500
Advertising$5,213--$5,213
Other Employee Benefits$3,183$597$199$3,979
Insurance$3,213$567-$3,780
Pension Plan Contributions$1,994$374$125$2,493
Other Expenses$2,981$186-$186
Total Functional Expenses$331,727$45,166$11,311$388,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance committee with the executive director and approved prior to the filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon a request made to the executive director of the organization.”

Filing and Contact Details

Filer

Filer Name
Heights Arts Collaborative Inc
EIN
34-1962652
Phone
2163713457
Address
2175 LEE ROAD, CLEVELAND HEIGHTS, OH 44118

Signing Officer

Name
Rachel Bernstein
Title
Executive Director
Phone
2163713457
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Bernstein
Formed
2000
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
26

Preparer

Firm
Tramer & Bolbach Inc
Address
23775 COMMERCE PARK RD STE 1, CLEVELAND, OH 44122-5836
Preparer
Neil M Tramer
Phone
2167658110
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization utilizes a number of volunteers to staff their events as well as their gallery shop.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016218
IRS990/AccountsReceivableGrp/BOYAmt021938
IRS990/AccountsReceivableGrp/EOYAmt010407
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CELEBRATE THE REGION'S LITERARY, MUSICAL AND VISUAL ARTISTS AND SHARE THEIR CONTRIBUTIONS WITH THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt05213
IRS990/AdvertisingGrp/TotalAmt05213
IRS990/AllOtherContributionsAmt0253505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RACHEL BERNSTEIN
IRS990/BooksInCareOfDetail/PhoneNum02163716457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02175 LEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090047
IRS990/CashNonInterestBearingGrp/EOYAmt055094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231594
IRS990/CYOtherRevenueAmt033045
IRS990/CYProgramServiceRevenueAmt092020
IRS990/CYRevenuesLessExpensesAmt0-9634
IRS990/CYSalariesCompEmpBnftPaidAmt0156610
IRS990/CYTotalExpensesAmt0388204
IRS990/CYTotalFundraisingExpenseAmt011311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0593
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011259
IRS990/DepreciationDepletionGrp/TotalAmt011852
IRS990/Desc0TO ACHIEVE ITS EXEMPT PURPOSE, THE ORGANIZATION PROVIDES THE FOLLOWING PROGRAMS: 1) A GALLERY FEATURING ART BY REGIONAL ARTISTS; 2) CLASSES AND WORKSHOPS FOR PEOPLE OF ALL AGES; 3) PUBLIC ART AND DESIGN PROJECTS TO ENHANCE THE STREETSCAPE; 4) POETRY OUTREACH PROGRAMS; 5) ACCESSIBLE CONCERTS AND EVENTS; 6) ECONOMIC DEVELOPMENT THROUGH THE ARTS; 7) ADVOCACY AND DISSEMINATION OF INFORMATION ABOUT ARTS AND CULTURAL OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026433
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03402
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03914
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01586
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0123
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01091
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029319
IRS990/FeesForServicesOtherGrp/TotalAmt030533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0RACHEL BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLEY BACH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LITZLER
IRS990/Form990PartVIISectionAGrp/PersonNm7IOANA MISSITS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD ORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARISE REID
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM STIGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LUCENE WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061348
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01283
IRS990/InformationTechnologyGrp/ProgramServicesAmt05133
IRS990/InformationTechnologyGrp/TotalAmt06416
IRS990/InsuranceGrp/ManagementAndGeneralAmt0567
IRS990/InsuranceGrp/ProgramServicesAmt03213
IRS990/InsuranceGrp/TotalAmt03780
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04753
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074210
IRS990/LandBldgEquipCostOrOtherBssAmt0188856
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CELEBRATE THE REGION'S LITERARY, MUSICAL AND VISUAL ARTISTS AND SHARE THEIR CONTRIBUTIONS WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203426
IRS990/NetAssetsOrFundBalancesEOYAmt0193792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190390
IRS990/NoncashContributionsAmt017160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010337
IRS990/OccupancyGrp/ProgramServicesAmt051081
IRS990/OccupancyGrp/TotalAmt061418
IRS990/OfficeExpensesGrp/FundraisingAmt03356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03703
IRS990/OfficeExpensesGrp/ProgramServicesAmt012075
IRS990/OfficeExpensesGrp/TotalAmt019134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03979
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1INVENTORY ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt084581
IRS990/OtherExpensesGrp/ProgramServicesAmt12981
IRS990/OtherExpensesGrp/TotalAmt084581
IRS990/OtherExpensesGrp/TotalAmt12981
IRS990/OtherExpensesGrp/TotalAmt2186
IRS990/OtherRevenueMiscGrp/Desc0PANDENMIC RELIEF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033045
IRS990/OtherRevenueTotalAmt033045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137753
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01858
IRS990/PayrollTaxesGrp/ProgramServicesAmt09907
IRS990/PayrollTaxesGrp/TotalAmt012385
IRS990/PensionPlanContributionsGrp/FundraisingAmt0125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01994
IRS990/PensionPlanContributionsGrp/TotalAmt02493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL BERNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM/SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0213142
IRS990/PYOtherRevenueAmt0137316
IRS990/PYProgramServiceRevenueAmt0108506
IRS990/PYRevenuesLessExpensesAmt084809
IRS990/PYSalariesCompEmpBnftPaidAmt0161442
IRS990/PYTotalExpensesAmt0374584
IRS990/PYTotalRevenueAmt0459393
IRS990/ReconcilationRevenueExpnssAmt0-9634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0794903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02030506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439436
IRS990ScheduleA/Total509Grp/TotalAmt02030506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02030506
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/EquipmentGrp/BookValueAmt027869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030379
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084267
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0130608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES A NUMBER OF VOLUNTEERS TO STAFF THEIR EVENTS AS WELL AS THEIR GALLERY SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH THE EXECUTIVE DIRECTOR AND APPROVED PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON A REQUEST MADE TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266439
IRS990/TotalAssetsEOYAmt0210010
IRS990/TotalAssetsGrp/BOYAmt0266439
IRS990/TotalAssetsGrp/EOYAmt0210010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253505
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063013
IRS990/TotalLiabilitiesEOYAmt016218
IRS990/TotalLiabilitiesGrp/BOYAmt063013
IRS990/TotalLiabilitiesGrp/EOYAmt016218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193792
IRS990/TotalProgramServiceExpensesAmt0331727
IRS990/TotalProgramServiceRevenueAmt092020
IRS990/TotalReportableCompFromOrgAmt061348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378570
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,010
Liabilities
$16,218
Net assets
$193,792
Revenue
$378,570
Expenses
$388,204
Net income
-$9,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.38$3.76$6.53$5.08$1.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.78$2.30$5.28$4.93$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.27$1.95$4.24$4.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$3.79$3.88$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.63$2.03$4.59$3.75$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.43$1.19$3.60$3.74$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.38$1.32$3.93$4.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.30$1.54$4.39$4.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.27$1.48$3.64$3.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.52$3.72$3.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.27$2.98$3.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.97$2.45