Civic Intelligence

Wham Art Association

990 • Fiscal year 2020 • EIN 36-4697281

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWham-Art.org
16560 N Dysart RdSurprise, AZ 85378

(623) 584-8311

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets61st percentile

Assets

$178,228

No earlier filing loaded for comparison.

Net Assets

$176,790

No earlier filing loaded for comparison.

Liabilities

$1,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

$270,668

No earlier filing loaded for comparison.

Expenses

$211,336

No earlier filing loaded for comparison.

Net Income

$59,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $178,228Liabilities 2020: $1,438Net Assets 2020: $176,7902020Assets 2021: $163,727Liabilities 2021: $13,149Net Assets 2021: $150,5782021Assets 2022: $288,829Liabilities 2022: $22,700Net Assets 2022: $266,1292022Assets 2023: $299,502Liabilities 2023: $19,315Net Assets 2023: $280,1872023Assets 2024: $324,248Liabilities 2024: $16,741Net Assets 2024: $307,5072024

Highlighted filing

2020

Assets$178,228
Liabilities$1,438
Net Assets$176,790
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $270,668Expenses 2020: $211,336Net Income 2020: $59,3322020Revenue 2021: $230,800Expenses 2021: $236,794Net Income 2021: -$5,9942021Revenue 2022: $362,110Expenses 2022: $268,055Net Income 2022: $94,0552022Revenue 2023: $306,863Expenses 2023: $289,744Net Income 2023: $17,1192023Revenue 2024: $331,249Expenses 2024: $303,929Net Income 2024: $27,3202024

Highlighted filing

2020

Revenue$270,668
Expenses$211,336
Net Income$59,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$270,668
Mission and Program Overview

Mission

WHAMs mission is to provide innovative, multidisciplinary, arts-inclusive programming, exhibits, and projects to the diverse communities we serve. As an organization, we are interested in enhancing economic development and artistic collaboration for our members, the community, and other organizations.

WHAMs mission is to provide innovative, multidisciplinary, arts-inclusive programming, exhibits, and projects to the diverse communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,302$88,198▲ $36,896
Land, Buildings, and Equipment, Net$50,213$54,725▲ $4,512
Savings and Temporary Cash Investments$20,019$35,305▲ $15,286
Total Assets$121,534$178,228▲ $56,694
Liabilities
Accounts Payable and Accrued Expenses$6,008$1,438▼ $4,570
Total Liabilities$6,008$1,438▼ $4,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,526$176,790▲ $61,264
Total Net Assets Fund Balance$115,526$176,790▲ $61,264
Total Liabilities and Net Assets / Fund Balance$121,534$178,228▲ $56,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,155$16,415$53,570
Equipment$17,570$25,026$42,596
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie WhitlockExecutive DirectorFT$42,300$42,300

Board Members and Trustees

NameTitle
Jay LeonardChairman
Cheryl StreetDirector
Karen BiskoDirector
Lorraine ZomokDirector
Marleejean JohnsonDirector
Scott PhillipsDirector
Bud ZomokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,243
Program Service Revenue
$99,271
Investment Income
$286
Other Revenue
$868
All Other Contributions
$126,585
Change in Net Assets
$59,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,615
Salaries, Compensation, and Employee Benefits$78,421
Total Fundraising Expense$37,965
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,143$8,594$26,067$62,804
Current Officers, Directors, Trustees, and Key Employees$25,380$12,690$4,230$42,300
Other Salaries and Wages$26,610$1,478$1,478$29,566
Occupancy$13,399$3,126$1,340$17,865
Other Expenses$15,261--$15,261
Depreciation Depletion$5,019$2,116$1,594$8,729
Payroll Taxes$4,916$1,147$492$6,555
Travel$5,864--$5,864
Office Expenses$1,333$3,130$228$4,691
Information Technology$2,678$1,049$669$4,396
Advertising$1,770-$1,769$3,539
Insurance$543$2,036-$2,579
Grants to Domestic Orgs$1,300--$1,300
Conferences and Meetings$98$784$98$980
Total Functional Expenses$137,221$36,150$37,965$211,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

“Lorraine Zomok and Bud Zomok are both Directors and have a family relationship.”

Form 990, Part VI, Line 11B

“The Executive Director of the organization distributes a pdf copy of the 990 to all board members and reviews it with key board members prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is discussed at the annual board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The Board reviews the compensation for the Officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990 and other available data. The Board then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
WHAM Art Association
EIN
36-4697281
Phone
6235848311
Address
16560 N Dysart Rd, Surprise, AZ 85378

Signing Officer

Name
Connie Whitlock
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Whitlock
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
48

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization hires art teachers, admin personnel, program consultants, and accountants to assist as needed.”

Raw XML AppendixShowing 400 of 454 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/BOYAmt06008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01438
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WHAMs mission is to provide innovative, multidisciplinary, arts-inclusive programming, exhibits, and projects to the diverse communities we serve.
IRS990/AdvertisingGrp/FundraisingAmt01769
IRS990/AdvertisingGrp/ProgramServicesAmt01770
IRS990/AdvertisingGrp/TotalAmt03539
IRS990/AllOtherContributionsAmt0126585
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06235848311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016560 N Dysart Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Surprise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085378
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051302
IRS990/CashNonInterestBearingGrp/EOYAmt088198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04230
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt098
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098
IRS990/ConferencesMeetingsGrp/TotalAmt0980
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170243
IRS990/CYGrantsAndSimilarPaidAmt01300
IRS990/CYInvestmentIncomeAmt0286
IRS990/CYOtherExpensesAmt0131615
IRS990/CYOtherRevenueAmt0868
IRS990/CYProgramServiceRevenueAmt099271
IRS990/CYRevenuesLessExpensesAmt059332
IRS990/CYSalariesCompEmpBnftPaidAmt078421
IRS990/CYTotalExpensesAmt0211336
IRS990/CYTotalFundraisingExpenseAmt037965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01594
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05019
IRS990/DepreciationDepletionGrp/TotalAmt08729
IRS990/Desc0WHAM Art Association is a 501c3 nonprofit arts organization that operates out of an 8500 sqft building as a community art center located in the Old Town Site of Surprise, Arizona. WHAM has a sound history in the West Valley through our many successful exhibits, art classes, art walks, public art and community festivals. The membership is made up 230 artists from all over the West Valley. The following is a list of the many events and activities that WHAM has been implementing in our community and will continue on a yearly basis. 1 WHAM WEST GALLERY Our professional gallery makes up 1600 sqft and provides many local as well as an out-of-state artist a venue to display their artwork. WHAM had 12 exhibits each month changing out to a new show. 2 SPECIAL NEEDS - MINDFUL Creative ART and Finding the Hidden Artist Within classes taught to people with Dementia and Alzheimers, and those with special physical disabilities giving them a way to connect through art.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137221
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt026067
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08594
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028143
IRS990/FeesForServicesOtherGrp/TotalAmt062804
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Connie Whitlock
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm2Marleejean Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Bisko
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Street
IRS990/Form990PartVIISectionAGrp/PersonNm6Lorraine Zomok
IRS990/Form990PartVIISectionAGrp/PersonNm7Bud Zomok
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt037188
IRS990/GrantAmt01300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270668
IRS990/GrossSalesOfInventoryAmt0868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0669
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01049
IRS990/InformationTechnologyGrp/ProgramServicesAmt02678
IRS990/InformationTechnologyGrp/TotalAmt04396
IRS990/InsuranceGrp/ManagementAndGeneralAmt02036
IRS990/InsuranceGrp/ProgramServicesAmt0543
IRS990/InsuranceGrp/TotalAmt02579
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054725
IRS990/LandBldgEquipCostOrOtherBssAmt096166
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06470
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WHAMs mission is to provide innovative, multidisciplinary, arts-inclusive programming, exhibits, and projects to the diverse communities we serve. As an organization, we are interested in enhancing economic development and artistic collaboration for our members, the community, and other organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115526
IRS990/NetAssetsOrFundBalancesEOYAmt0176790
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176790
IRS990/NoncashContributionsAmt011089
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01340
IRS990/OccupancyGrp/ManagementAndGeneralAmt03126
IRS990/OccupancyGrp/ProgramServicesAmt013399
IRS990/OccupancyGrp/TotalAmt017865
IRS990/OfficeExpensesGrp/FundraisingAmt0228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OfficeExpensesGrp/ProgramServicesAmt01333
IRS990/OfficeExpensesGrp/TotalAmt04691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Events
IRS990/OtherExpensesGrp/Desc1Program Supplies Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt04907
IRS990/OtherExpensesGrp/ProgramServicesAmt115261
IRS990/OtherExpensesGrp/TotalAmt04907
IRS990/OtherExpensesGrp/TotalAmt115261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026610
IRS990/OtherSalariesAndWagesGrp/TotalAmt029566
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt04916
IRS990/PayrollTaxesGrp/TotalAmt06555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Connie Whitlock
IRS990/PriorPeriodAdjustmentsAmt01932
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Art Studio Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Contract Fees
IRS990/ProgramServiceRevenueGrp/Desc2Class Fees
IRS990/ProgramServiceRevenueGrp/Desc3Exhibitor Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134014
IRS990/PYOtherRevenueAmt0-2812
IRS990/PYProgramServiceRevenueAmt085734
IRS990/PYRevenuesLessExpensesAmt026069
IRS990/PYSalariesCompEmpBnftPaidAmt071783
IRS990/PYTotalExpensesAmt0205797
IRS990/PYTotalRevenueAmt0231866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100139
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83940
IRS990ScheduleA/PublicSupportPY509Pct00.82000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0817562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0156089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0156089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146821
IRS990ScheduleA/Total509Grp/TotalAmt0973651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0973956
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/BookValueAmt017570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lorraine Zomok and Bud Zomok are both Directors and have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director of the organization distributes a pdf copy of the 990 to all board members and reviews it with key board members prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with the conflict of interest policy is discussed at the annual board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the compensation for the Officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using Forms 990 and other available data. The Board then approves any changes in compensation based on this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization hires art teachers, admin personnel, program consultants, and accountants to assist as needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121534
IRS990/TotalAssetsEOYAmt0178228
IRS990/TotalAssetsGrp/BOYAmt0121534
IRS990/TotalAssetsGrp/EOYAmt0178228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170243
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06008
IRS990/TotalLiabilitiesEOYAmt01438
IRS990/TotalLiabilitiesGrp/BOYAmt06008
IRS990/TotalLiabilitiesGrp/EOYAmt01438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,228
Liabilities
$1,438
Net assets
$176,790
Revenue
$270,668
Expenses
$211,336
Net income
$59,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.17$3.08$3.31$3.04$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.19$2.80$3.07$2.90$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.23$2.66$3.62$2.68$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.51$2.31$2.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$2.71$2.11$0.59