Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-6916444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$85,164
Up $132 (+0.2%) from 2016
Net Assets
Down$82,761
Down $177 (-0.2%) from 2016
Liabilities
Up$2,403
Up $309 (+15%) from 2016
Revenue
Down$197,188
Down $31,989 (-14%) from 2016
Expenses
Down$197,365
Down $38,419 (-16%) from 2016
Net Income
Up-$177
Up $6,430 (+97%) from 2016
Promote instruction, conservation and appreciation of public and private sculpture
Promote the instruction, conservation, and appreciation of public and private sculpture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,554 | $53,478 | ▲ $5,924 |
| Pledges and Grants Receivable | $22,579 | $17,123 | ▼ $5,456 |
| Inventories for Sale or Use | $13,600 | $12,800 | ▼ $800 |
| Land, Buildings, and Equipment, Net | $752 | $1,216 | ▲ $464 |
| Prepaid Expenses and Deferred Charges | $547 | $547 | → $0 |
| Total Assets | $85,032 | $85,164 | ▲ $132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,094 | $2,403 | ▲ $309 |
| Total Liabilities | $2,094 | $2,403 | ▲ $309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,647 | $74,470 | ▼ $177 |
| Temporarily Rstr Net Assets | $8,291 | $8,291 | → $0 |
| Total Net Assets Fund Balance | $82,938 | $82,761 | ▼ $177 |
| Total Liabilities and Net Assets / Fund Balance | $85,032 | $85,164 | ▲ $132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,216 | $17,780 | $18,996 |
| Leasehold Improvements | - | $47,643 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Albano | Exec. Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Marc Ciccarelli | President |
| Bernice Davis | Trustee |
| Frank Garritano | Trustee |
| Jackie Derrow | Trustee |
| Jamal Bryant | Trustee |
| James Snyder | Trustee |
| Janet Schwarz Shapiro | Trustee |
| Joseph Shafran | Trustee |
| Robert Thurmer | Trustee |
| Ron Dewey | Trustee |
| Steve Mattlin | Trustee |
| Sue Koletsky | Trustee |
| Tina Snyder | Trustee |
| Virgil Villars | Trustee |
| William Barrow | Trustee |
| Justin Hess | Treasurer |
| Laura Nagy | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $61,704 |
| Total Noncash Contributions | 2 | $61,704 |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,076 |
| Salaries, Compensation, and Employee Benefits | $72,289 |
| Total Fundraising Expense | $47,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,000 | $3,000 | $18,000 | $60,000 |
| Occupancy | $34,401 | $2,646 | $15,877 | $52,924 |
| All Other Expenses | $24,884 | $1,995 | $3,958 | $30,837 |
| Other Salaries and Wages | $4,506 | $346 | $2,080 | $6,932 |
| Other Expenses | $7,414 | - | $6,076 | $6,076 |
| Payroll Taxes | $3,482 | $268 | $1,607 | $5,357 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Insurance | $3,936 | $59 | $353 | $4,348 |
| Depreciation Depletion | $1,146 | - | - | $1,146 |
| Total Functional Expenses | $136,600 | $12,814 | $47,951 | $197,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of trustees and treasurer of organization review the federal 990 prior to submission.”
“Governing documents, 990, and financials are made available to public upon request. Federal 990 also available to public online at www.guidestar.org”
“DEPRECIATION”
“Utilities 3,179 245 1,467 honoraria for lectures 4,650 0 0 equipment rental 3,924 0 0 printing and publications 2,048 0 0 payroll processing 1,263 97 583 israel trip 1,752 0 0 security expense 1,742 0 0 telephone 1,093 84 504 brochure design 1,380 0 0 computer costs 0 1,345 0 opening expenses 1,344 0 0 supplies 0 0 1,227 other 1,140 0 0 conservation costs 1,049 0 0 gallery preparation and s 452 0 0 postage and shipping 0 0 176 books, subscriptions, ref 170 0 0 dues and subscriptions 0 120 0 meals 0 73 0 shipping expense 72 0 0 travel 0 31 0 rounding -1 0 1 equipment rental -373 0 0 total 24,884 1,995 3,958”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE INSTRUCTION, CONSERVATION, AND APPRECIATION OF PUBLIC AND PRIVATE SCULPTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 90015 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3958 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30837 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN ALBANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162296527 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1834 EAST 123RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 125076 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72289 |
| IRS990/CYTotalExpensesAmt | 0 | 197365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47951 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1146 |
| IRS990/Desc | 0 | PROMOTE INSTRUCTION, CONSERVATION AND APPRECIATION OF PUBLIC AND PRIVATE SCULPTURE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN ALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGIL VILLARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMAL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC CICCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNICE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE DERROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK GARRITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE KOLETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE MATTLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA NAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH SHAFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT THURMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANET SCHWARZ SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 103672 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 197188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4348 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66639 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE INSTRUCTION, CONSERVATION, AND APPRECIATION OF PUBLIC AND PRIVATE SCULPTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82761 |
| IRS990/NoncashContributionsAmt | 0 | 61704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15877 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING AND ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBITION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5357 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17123 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 547 |
| IRS990/PrincipalOfficerNm | 0 | ANN ALBANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RELATED SALES - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATION SALES - PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARTIST SALES REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2871 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 825 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 330 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | -525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -525 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70667 |
| IRS990/PYTotalExpensesAmt | 0 | 70950 |
| IRS990/PYTotalRevenueAmt | 0 | 229177 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 193687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 707258 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3501 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14818 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4311 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5118 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27748 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 640989 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94017 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 94017 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94017 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 94017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 735006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 197188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 735006 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47643 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 47643 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 61704 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF TRUSTEES AND TREASURER OF ORGANIZATION REVIEW THE FEDERAL 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, 990, AND FINANCIALS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FEDERAL 990 ALSO AVAILABLE TO PUBLIC ONLINE AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 3,179 245 1,467 HONORARIA FOR LECTURES 4,650 0 0 EQUIPMENT RENTAL 3,924 0 0 PRINTING AND PUBLICATIONS 2,048 0 0 PAYROLL PROCESSING 1,263 97 583 ISRAEL TRIP 1,752 0 0 SECURITY EXPENSE 1,742 0 0 TELEPHONE 1,093 84 504 BROCHURE DESIGN 1,380 0 0 COMPUTER COSTS 0 1,345 0 OPENING EXPENSES 1,344 0 0 SUPPLIES 0 0 1,227 OTHER 1,140 0 0 CONSERVATION COSTS 1,049 0 0 GALLERY PREPARATION AND S 452 0 0 POSTAGE AND SHIPPING 0 0 176 BOOKS, SUBSCRIPTIONS, REF 170 0 0 DUES AND SUBSCRIPTIONS 0 120 0 MEALS 0 73 0 SHIPPING EXPENSE 72 0 0 TRAVEL 0 31 0 ROUNDING -1 0 1 EQUIPMENT RENTAL -373 0 0 TOTAL 24,884 1,995 3,958 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8291 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8291 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85032 |
| IRS990/TotalAssetsEOYAmt | 0 | 85164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85032 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193687 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47951 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12814 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82761 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1146 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 197188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85032 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.