Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,310,696
Up $60,705 (+2.7%) from 2011
Net Assets
Up$2,306,174
Up $60,429 (+2.7%) from 2011
Liabilities
Up$4,522
Up $276 (+6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$292,392
Up $229 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote Visual Arts
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3913 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4522 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Promote Visual Arts |
| IRS990/Advertising/Fundraising | 0 | 1518 |
| IRS990/Advertising/ProgramServices | 0 | 4827 |
| IRS990/Advertising/Total | 0 | 6345 |
| IRS990/AllOtherContributions | 0 | 164367 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 141 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2563 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8439 |
| IRS990/AllOtherExpenses/Total | 0 | 11143 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5429 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2880 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 179497 |
| IRS990/ContributionsGrantsPriorYear | 0 | 277706 |
| IRS990/CostOfGoodsSold | 0 | 420 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36602 |
| IRS990/DepreciationDepletion/Total | 0 | 36602 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | An art gallery gift shop and education is provided to 15000 visitors |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 206172 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 150 |
| IRS990/FeesForServicesOther/Total | 0 | 160 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barb Holthaus |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dan Selby |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dave Oakley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judy Gottman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Karl Warma |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kirk Frageman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lauren Daniels |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mary Ellen Inman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ray Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Shuhsing Shih |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sonya Krause |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tony Crane |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bruce Broemmel |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Cynthia Haliemun |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Denette Kuhlman |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Sue Winking |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 1st Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | 2nd Vice Pres |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15869 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 67136 |
| IRS990/GrossReceipts | 0 | 369110 |
| IRS990/GrossRents/Real | 0 | 535 |
| IRS990/GrossSalesOfInventory | 0 | 669 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2468 |
| IRS990/Insurance/ProgramServices | 0 | 8264 |
| IRS990/Insurance/Total | 0 | 10732 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2776 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2758 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81774 |
| IRS990/InvestmentIncomePriorYear | 0 | 143665 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 81774 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81774 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1472844 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1514714 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 592603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1246427 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 637561 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 653824 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 15130 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promote Visual Arts |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2245745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2306174 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 51267 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 51267 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 249 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 249 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 535 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 535 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2764 |
| IRS990/Occupancy/ProgramServices | 0 | 19868 |
| IRS990/Occupancy/Total | 0 | 22632 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2922 |
| IRS990/OfficeExpenses/Total | 0 | 2922 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1418 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5673 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11819 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18910 |
| IRS990/OtherExpensePriorYear | 0 | 151097 |
| IRS990/OtherExpensesCurrentYear | 0 | 155666 |
| IRS990/OtherExpenses/Description | 0 | Bank Fees |
| IRS990/OtherExpenses/Description | 1 | Dues & Memberships |
| IRS990/OtherExpenses/Description | 2 | Education |
| IRS990/OtherExpenses/Description | 3 | Exhibitions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1214 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1516 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38208 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20920 |
| IRS990/OtherExpenses/Total | 0 | 1214 |
| IRS990/OtherExpenses/Total | 1 | 1516 |
| IRS990/OtherExpenses/Total | 2 | 38208 |
| IRS990/OtherExpenses/Total | 3 | 20920 |
| IRS990/OtherLiabilities/BOY | 0 | 333 |
| IRS990/OtherRevenueCurrentYear | 0 | 58761 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6710 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6710 |
| IRS990/OtherRevenuePriorYear | 0 | 49513 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13123 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43427 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50949 |
| IRS990/OtherSalariesAndWages/Total | 0 | 107499 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1040 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3440 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4035 |
| IRS990/PayrollTaxes/Total | 0 | 8515 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 245 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 982 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 575 |
| IRS990/PensionPlanContributions/Total | 0 | 1802 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1310038 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1309770 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 32789 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32789 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32789 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60429 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 535 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 60429 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 214985 |
| IRS990/SalariesEtcCurrentYear | 0 | 136726 |
| IRS990/SalariesEtcPriorYear | 0 | 141066 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 131381 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 136520 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 169875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 277706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 74464 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 991130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 101850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1615025 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 81774 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 143665 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 120254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28881 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16171 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 390745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 107838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 104780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 93299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 86995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 91136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 484048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 81774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 143665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 120254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 390745 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.15690 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.84310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2099073 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 277713 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 382486 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 167763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1078125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 192986 |
| IRS990ScheduleA/Total509/Total | 0 | 2099073 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 359487 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 526151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 288017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1107006 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 209157 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2489818 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 649715 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 517508 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1167223 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1377428 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1411880 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 84290 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1282396 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1377428 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 143904 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 48872 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 49838 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4109 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75095 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79204 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 60429 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 60429 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 292392 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 271376 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 869515 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 175316 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 6921 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 191586 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Certificates of Deposit |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Mutual Funds |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Bonds |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Investments Held in Trust |
| IRS990ScheduleD/OtherSecurities/Description | 4 | Stocks |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 352821 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | true |
| IRS990ScheduleD/TotalExpenses | 0 | 292392 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 292392 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 653824 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1514714 |
| IRS990ScheduleD/TotalRevenue | 0 | 352821 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 352821 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 292392 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 352821 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15869 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1180 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1180 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 211 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 277 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 488 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 46712 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10434 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9990 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 67136 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46712 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10434 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9990 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 67136 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Beaux Arts |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FallWinter |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 51267 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2208 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2634 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1421 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6263 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7938 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7938 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 0 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 7 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by Executive Director and E-File authorization is provided to CPA who files return electronically Form 990 is made available to board members to review upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members are trained with conflict of interest policy being one of the items included in training Periodic discussions occur with board members and key employees to monitor compliance with policy and each is urged to make any knowledge of conflict of interest available to the board or executive director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive Director is evaluated annually by the Executive Committee and compensation is determined by them accordingly |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Executive Director evaluates other employees annually and makes recommendations to the board of directors for compensation increases |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | If a request is made to inspect the governing documents conflict of interest policy or financial statements arrangements are made to make them available upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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