Form 990, Part VI, Section B, Line 11B
“The board of directors reviews form 990 together with the audited financial statements. They discuss the results and approve the documents for filing.”
Scores are not available for this record yet.
Assets
Flat$3,630,592
Flat from 2020
Net Assets
Flat$3,565,810
Flat from 2020
Liabilities
Flat$64,782
Flat from 2020
Revenue
Down$993,447
Down $58,187 (-5.5%) from 2020
Expenses
Flat$962,919
Flat from 2020
Net Income
Down$30,528
Down $58,187 (-66%) from 2020
To improve the aesthetic environment in pediatric hospital rooms by purchasing exhibition-quality works of art for display in patient rooms and areas.
To improve the aesthetic environment in hospital rooms by purchasing exhibition-quality works
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $851,728 | $2,235,015 | ▲ $1,383,287 |
| Investments Other Securities | $1,689,579 | $434,822 | ▼ $1,254,757 |
| Land, Buildings, and Equipment, Net | $61,862 | $53,044 | ▼ $8,818 |
| Accounts Receivable | $30,000 | $15,000 | ▼ $15,000 |
| Prepaid Expenses and Deferred Charges | - | $2,400 | - |
| Total Assets | $3,479,123 | $3,630,592 | ▲ $151,469 |
| Other Assets Total | $845,954 | $890,311 | ▲ $44,357 |
| Liabilities | |||
| Other Liabilities | $0 | $54,900 | ▲ $54,900 |
| Accounts Payable and Accrued Expenses | $6,768 | $9,882 | ▲ $3,114 |
| Total Liabilities | $6,768 | $64,782 | ▲ $58,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,369,650 | $3,517,636 | ▲ $147,986 |
| Net Assets With Donor Restrictions | $102,705 | $48,174 | ▼ $54,531 |
| Total Net Assets Fund Balance | $3,472,355 | $3,565,810 | ▲ $93,455 |
| Total Liabilities and Net Assets / Fund Balance | $3,479,123 | $3,630,592 | ▲ $151,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,787 | $53,798 | $104,585 |
| Equipment | $2,257 | $16,162 | $18,419 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $890,311 | - | - |
| Other Securities | $1,848 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Brown | President | FT | $174,492 | $174,492 |
| Name | Title |
|---|---|
| Chris Salgardo | Director |
| Cynthia Zabel | Director |
| Glori Cohen | Director |
| Heather Hasson | Director |
| Nancy Olnick | Director |
| Neil Blumenthal | Director |
| Rob M Pruitt | Director |
| Tj Parker | Director |
| Michael Laven | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $566,632 |
| Salaries, Compensation, and Employee Benefits | $396,287 |
| Total Fundraising Expense | $311,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $87,246 | $34,898 | $52,348 | $174,492 |
| Other Salaries and Wages | $82,219 | $32,888 | $49,331 | $164,438 |
| Advertising | $58,884 | $23,554 | $35,330 | $117,768 |
| Occupancy | $18,900 | $7,560 | $11,340 | $37,800 |
| Fees for Services Accounting | $16,064 | $6,425 | $9,638 | $32,127 |
| Other Employee Benefits | $15,302 | $6,121 | $9,182 | $30,605 |
| All Other Expenses | $9,794 | $13,141 | $5,875 | $28,810 |
| Payroll Taxes | $13,376 | $5,350 | $8,026 | $26,752 |
| Office Expenses | $11,255 | $4,502 | $6,753 | $22,510 |
| Other Expenses | $5,478 | $2,191 | $3,287 | $10,956 |
| Depreciation Depletion | $3,886 | $1,554 | $2,332 | $7,772 |
| Fees for Services Other | $3,048 | $1,219 | $1,829 | $6,096 |
| Insurance | $2,182 | $873 | $1,309 | $4,364 |
| Travel | $1,871 | $748 | $1,123 | $3,742 |
| Fees for Services Legal | $515 | $206 | $309 | $1,030 |
| Total Functional Expenses | $510,297 | $141,230 | $311,392 | $962,919 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $963,965 |
| Total Expenses per Audited Statements | $963,965 |
| Total Expenses per Form 990 | $962,919 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,046 |
| Other Expense Adjustments | $-1,046 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,380 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rx Art Party | $482,344 | $113,380 | - | $113,380 |
| Total Events | $482,344 | $113,380 | - | $113,380 |
| Liability | Amount |
|---|---|
| Sba Ppp Loan | $54,900 |
“The board of directors reviews form 990 together with the audited financial statements. They discuss the results and approve the documents for filing.”
“The board of directors review the policy on an annual basis and determine what actions need to be taken, if any.”
“The board of directors compare industry compensation data and make their determination based on the organization's financial condition.”
“The organization makes the information available upon request.”
“This return is being amended to correct errors made in the classification of in-kind revenue (donated services) of $58,187 which was incorrectly reflected on part i line 11 for other revenue. The correct classification was under part xi, reconciliation of net assets on line 6. Additionally, fundraising revenue was incorrectly reported and calculated on page 1 part i and part viii, statement of revenue lines 1c and line 8a for $320,264. This resulted in the schedule a, part ii support schedule calculating incorrectly which resulted in public support percentages in the mid 40's percentages in the original filed return. The amended return corrected the line 1 of schedule a part ii, calculated the 2% limitation on contributions by person, corrected the reporting of gross income from investment activities and reported the gross receipts from related activities. This corrected the public support percentages to the high 60's percentiles.”
“Dues & subscriptions: program service expenses 0. Management and general expenses 9,224. Fundraising expenses 0. Total expenses 9,224. Supplies: program service expenses 4,402. Management and general expenses 1,761. Fundraising expenses 2,641. Total expenses 8,804. Telephone: program service expenses 3,007. Management and general expenses 1,203. Fundraising expenses 1,804. Total expenses 6,014. Data processing fees: program service expenses 1,331. Management and general expenses 532. Fundraising expenses 798. Total expenses 2,661. Commission expense: program service expenses 425. Management and general expenses 170. Fundraising expenses 255. Total expenses 850. Web hosting fees: program service expenses 388. Management and general expenses 155. Fundraising expenses 233. Total expenses 776. Bank & cc fees: program service expenses 185. Management and general expenses 74. Fundraising expenses 111. Total expenses 370. Computer expenses: program service expenses 56. Management and general expenses 22. Fundraising expenses 33. Total expenses 111.”
“Depreciation on books not on tax return -1,045.”
“Since the organization is exempt from income taxes, fasb 48 is not expected to have material effect on its financial statements.”
“Depreciation on books not on tax return -1,046.”
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30605 |
| IRS990/OtherExpensesGrp/Desc | 0 | FABRICATION COSTS & ART |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING COST |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 113380 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2400 |
| IRS990/PrincipalOfficerNm | 0 | DIANE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 433689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66937 |
| IRS990/PYOtherExpensesAmt | 0 | 565328 |
| IRS990/PYOtherRevenueAmt | 0 | 767450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411866 |
| IRS990/PYTotalExpensesAmt | 0 | 977194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1302479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 171552 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 851728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2235015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 751556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2519333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5577431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146613 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 286412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 113380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185149 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 827176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4389479 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1187952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 751556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2519333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5577431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6551220 |
| 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 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 890311 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 431292 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 58187 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1046 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 963965 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 104585 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 890311 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART TO BE DISPLAYED & ON HAND |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 422657 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 9057 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1260 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1848 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT SECURITES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MARKET TO MARKET SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | BOND PREMIUM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ACCRUED INTEREST INCOME SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63972 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 993447 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, FASB 48 IS NOT EXPECTED TO HAVE MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION ON BOOKS NOT ON TAX RETURN -1,046. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53044 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 890311 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.