Civic Intelligence

Oxbow

990 • Fiscal year 2022 • EIN 38-1081760

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2024

Organization ProfileWWW.OX-BOW.ORG

View Organization Page

PO Box 216Saugatuck, MI 49453

(269) 857-5811

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$193,128

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,900,053

Down $847,716 (-13%) from 2021

Net Assets

Down

$4,795,217

Down $1,361,965 (-22%) from 2021

Liabilities

Up

$1,104,836

Up $514,249 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Up

$2,774,424

Up $173,529 (+6.7%) from 2021

Expenses

Up

$3,396,138

Up $614,630 (+22%) from 2021

Net Income

Down

-$621,714

Down $441,101 (-244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $8,564,882Liabilities 2010: $862,239Net Assets 2010: $7,702,6432010Assets 2011: $8,118,540Liabilities 2011: $762,182Net Assets 2011: $7,356,3582011Assets 2012: $7,770,633Liabilities 2012: $730,334Net Assets 2012: $7,040,2992012Assets 2013: $7,807,401Liabilities 2013: $751,848Net Assets 2013: $7,055,5532013Assets 2014: $7,257,765Liabilities 2014: $363,233Net Assets 2014: $6,894,5322014Assets 2015: $7,300,014Liabilities 2015: $372,343Net Assets 2015: $6,927,6712015Assets 2016: $7,175,497Liabilities 2016: $378,385Net Assets 2016: $6,797,1122016Assets 2017: $7,035,305Liabilities 2017: $214,481Net Assets 2017: $6,820,8242017Assets 2018: $6,801,487Liabilities 2018: $310,537Net Assets 2018: $6,490,9502018Assets 2019: $6,832,625Liabilities 2019: $220,947Net Assets 2019: $6,611,6782019Assets 2020: $6,881,190Liabilities 2020: $705,983Net Assets 2020: $6,175,2072020Assets 2021: $6,747,769Liabilities 2021: $590,587Net Assets 2021: $6,157,1822021Assets 2022: $5,900,053Liabilities 2022: $1,104,836Net Assets 2022: $4,795,2172022Assets 2023: $6,113,819Liabilities 2023: $1,626,557Net Assets 2023: $4,487,2622023Assets 2024: $5,951,851Liabilities 2024: $2,115,895Net Assets 2024: $3,835,9562024

Highlighted filing

2022

Assets$5,900,053
Liabilities$1,104,836
Net Assets$4,795,217
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,837,5772010Expenses 2011: $1,909,2132011Expenses 2012: $1,952,0632012Revenue 2013: $1,934,131Expenses 2013: $2,015,074Net Income 2013: -$80,9432013Revenue 2014: $2,025,887Expenses 2014: $2,153,949Net Income 2014: -$128,0622014Revenue 2015: $2,279,945Expenses 2015: $2,159,275Net Income 2015: $120,6702015Revenue 2016: $1,992,289Expenses 2016: $2,204,637Net Income 2016: -$212,3482016Revenue 2017: $2,184,952Expenses 2017: $2,230,964Net Income 2017: -$46,0122017Revenue 2018: $2,571,437Expenses 2018: $2,639,827Net Income 2018: -$68,3902018Revenue 2019: $2,290,928Expenses 2019: $2,501,799Net Income 2019: -$210,8712019Revenue 2020: $1,514,545Expenses 2020: $2,123,193Net Income 2020: -$608,6482020Revenue 2021: $2,600,895Expenses 2021: $2,781,508Net Income 2021: -$180,6132021Revenue 2022: $2,774,424Expenses 2022: $3,396,138Net Income 2022: -$621,7142022Revenue 2023: $2,748,442Expenses 2023: $3,404,826Net Income 2023: -$656,3842023Revenue 2024: $3,333,633Expenses 2024: $3,869,023Net Income 2024: -$535,3902024

Highlighted filing

2022

Revenue$2,774,424
Expenses$3,396,138
Net Income-$621,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2024
Return Version
2022v5.0
Gross Receipts
$4,162,842
Mission and Program Overview

Mission

To connect artists to a network of creative resources, people and ideas; an energizing natural environment; and, a rich artistic history and vital future.

To connect artists to a network of creative people, resources, and ideas; to an energizing natural environment; and to a rich artistic history and to a vital future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,702,199$3,531,618▼ $170,581
Investments in Publicly Traded Securities$2,666,210$2,098,419▼ $567,791
Cash and Non-Interest-Bearing Accounts$74,473$65,467▼ $9,006
Savings and Temporary Cash Investments$138,193$60,323▼ $77,870
Pledges and Grants Receivable$67,263$56,631▼ $10,632
Prepaid Expenses and Deferred Charges$25,395$13,786▼ $11,609
Inventories for Sale or Use$6,287$6,287→ $0
Accounts Receivable$4,005--
Total Assets$6,747,769$5,900,053▼ $847,716
Other Assets Total$63,744$67,522▲ $3,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$785,000▲ $435,000
Accounts Payable and Accrued Expenses$66,852$231,448▲ $164,596
Deferred Revenue$153,735$47,740▼ $105,995
Other Liabilities$20,000$40,648▲ $20,648
Total Liabilities$590,587$1,104,836▲ $514,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,250,256$2,471,458▼ $778,798
Net Assets With Donor Restrictions$2,906,926$2,323,759▼ $583,167
Total Net Assets Fund Balance$6,157,182$4,795,217▼ $1,361,965
Total Liabilities and Net Assets / Fund Balance$6,747,769$5,900,053▼ $847,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,418,754$2,301,494$5,720,248
Other Land Buildings$78,403$730,389$808,792
Equipment$7,661$483,550$491,211
Land$26,800-$26,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,798,735-▼ $471,951$168,042$2,158,742
2021$2,608,843$1,100▲ $435,222$246,430$2,798,735
2020$2,407,215$23,320▲ $282,256$103,948$2,608,843
2019$1,991,559$63,984▲ $447,407$95,735$2,407,215
2018$2,196,384$54,124▼ $153,483$105,466$1,991,559
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon R StrattonExecutive DirectorFT$155,314$37,814$193,128

Board Members and Trustees

NameTitle
Steven MeierPresident
Chris CraftDirector
Dawn GavinDirector
Delinda CollierDirector
Evan BorisDirector
Keith P WalkerDirector
Lucy MinturnDirector
Rhonda BrownDirector
Scott AlfreeDirector
William PadnosDirector
Janet CunninghamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,555
Program Service Revenue
$1,676,256
Investment Income
$284,205
Other Revenue
$90,408
All Other Contributions
$549,559
Change in Net Assets
$-621,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,499,852
Revenue Not Reported on Financial Statements
$274,572
Revenue Not Reported on Form 990
$-740,251
Other Revenue Adjustments
$257,716
Total Revenue per Audited Statements
$1,759,601
Total Revenue per Form 990
$2,774,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,729,803
Other Expenses$1,568,844
Total Fundraising Expense$488,970
Grants and Similar Amounts Paid$97,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,938$51,457$177,562$1,287,957
Current Officers, Directors, Trustees, and Key Employees-$193,428-$193,428
Depreciation Depletion$191,360--$191,360
All Other Expenses$84,141$53,909$37,846$175,896
Occupancy$111,045-$33,246$144,291
Other Employee Benefits$52,591$14,852$49,848$117,291
Payroll Taxes$75,256$17,792$13,287$106,335
Insurance$95,494$8,297$1,007$104,798
Grants to Domestic Individuals$97,491--$97,491
Information Technology$78,235$3,420$4,194$85,849
Other Expenses$83,136$43$105,521$83,136
Travel$40,406$12,529$7,630$60,565
Advertising$36,221-$717$36,938
Fees for Services Accounting$291$4,507$22,422$27,220
Pension Plan Contributions$11,116$3,139$10,537$24,792
Interest$20,066$551-$20,617
Fees for Services Other$197$3,045$15,148$18,390
Fees for Service Investment Mgmnt Fees-$16,856-$16,856
Office Expenses$10,917$2,245$1,259$14,421
Fees for Services Legal$112$1,725$8,583$10,420
Total Functional Expenses$2,519,373$387,795$488,970$3,396,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,396,138
Expenses per Audited Statements$3,121,566
Total Expenses per Audited Statements$3,121,566
Expenses Not Reported on Financial Statements$274,572
Other Expense Adjustments$257,716
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,490
Fundraising Direct Expenses$7,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Break$49,254$19,490-$19,490
Total Events$49,254$19,490$7,474$12,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$30,648
Other Non-current Liabilities$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The tax returns will be jointly reviewed by management and the finance committee. Form 990 is then provided to board with recommendation by finance committee for approval prior to submission.”

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

“Conflict of interest policy is provided to every board member upon joining the board. Monitoring is completed continously at board meetings as external partners are approved.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation of the executive director. As part of the review process, salary data from comparable organizations is considered. Strategic management positions are reviewed annually by the executive and creative director to ensure compensation is in line with responsibilities and performance based on the compensation and bonus policy. Compensation categories are defined to be competitive in the market, and equitable internally and externally. The board annually approves any salary adjustments as part of the annual budget approval.”

Form 990, Part VI, Section C, Line 19

“Interested parties may obtain a copy of the form 990 and 1023 by contacting the offices of ox-bow. The form 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Ox-bow
EIN
38-1081760
Phone
2698575811
Address
PO BOX 216, SAUGATUCK, MI 49453

Signing Officer

Name
Shannon R Stratton
Title
Executive Director
Phone
2698575811
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon R Stratton
Formed
1972
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
11

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selecting and overseeing the work of the independent auditor has not changed from prior years.”

Financial Statement Notes

PART III, LINE 4:

“Ox-bow has approximately 100 pieces of art ranging from paintings, screenprints, photographs, lithographs, fibers, ceramic and glass pieces donated by various artists and organizational founders that depicts the history and purpose of ox-bow. Students and artists in residency are able to view and study this collection for inspiration and educational purposes.”

PART V, LINE 4:

“Ox-bow desires to provide annual scholarships to students; support fellows and artists in residencies; and, support facility maintenance without depleting the endowed asset balance.”

PART X, LINE 2:

“The organization has evaluated its income tax filing positions for fiscal years 2019 through 2022, the years that remain subject to examination as of december 31, 2022. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2022 or 2021, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant, tuition, room allowance netted with revenue 257,716.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant, tuition, room allowance netted with revenue 257,716.”

Raw XML AppendixShowing 400 of 678 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231448
IRS990/AccountsReceivableGrp/BOYAmt04005
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONNECT ARTISTS TO A NETWORK OF CREATIVE PEOPLE, RESOURCES, AND IDEAS; TO AN ENERGIZING NATURAL ENVIRONMENT; AND TO A RICH ARTISTIC HISTORY AND TO A VITAL FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt0717
IRS990/AdvertisingGrp/ProgramServicesAmt036221
IRS990/AdvertisingGrp/TotalAmt036938
IRS990/AllOtherContributionsAmt0549559
IRS990/AllOtherExpensesGrp/FundraisingAmt037846
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084141
IRS990/AllOtherExpensesGrp/TotalAmt0175896
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON R STRATTON
IRS990/BooksInCareOfDetail/PhoneNum02698575811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 216
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUGATUCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049453
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074473
IRS990/CashNonInterestBearingGrp/EOYAmt065467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0193428
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193428
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029764
IRS990/CostOfGoodsSoldAmt07685
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0723555
IRS990/CYGrantsAndSimilarPaidAmt097491
IRS990/CYInvestmentIncomeAmt0284205
IRS990/CYOtherExpensesAmt01568844
IRS990/CYOtherRevenueAmt090408
IRS990/CYProgramServiceRevenueAmt01676256
IRS990/CYRevenuesLessExpensesAmt0-621714
IRS990/CYSalariesCompEmpBnftPaidAmt01729803
IRS990/CYTotalExpensesAmt03396138
IRS990/CYTotalFundraisingExpenseAmt0488970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02774424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0153735
IRS990/DeferredRevenueGrp/EOYAmt047740
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191360
IRS990/DepreciationDepletionGrp/TotalAmt0191360
IRS990/Desc0OX-BOW OPERATES AN ART SCHOOL, INCLUDING ARTISTS-IN-RESIDENCY PROGRAMS, AND OWNS THE NECESSARY PROPERTY AND BUILDINGS TO CONDUCT THE SAME. OX-BOW WAS FOUNDED IN 1910 BY FREDERICK FURSMAN AND WALTER MARSHALL CLUTE, ARTISTS FROM THE SCHOOL OF THE ART INSTITUTE OF CHICAGO, TO SERVE AS A RESPITE FOR ARTISTS FROM THE INDUSTRIALIZING HAVOC OF CHICAGO. OVER THE PAST 100 YEARS, OX-BOW'S CORE VALUES AND ITS EDUCATIONAL PHILOSOPHY HAVE REMAINED CONSTANT. OX-BOW'S MISSION IS TO CONNECT ARTISTS TO A NETWORK OF CREATIVE PEOPLE, RESOURCES, AND IDEAS; TO AN ENERGIZING NATURAL ENVIRONMENT; AND TO A RICH ARTISTIC HISTORY AND TO A VITAL FUTURE. OX-BOW RECOGNIZES ARTISTS ARE VISIONARIES: THEY CREATE NEW POSSIBILITIES, ADVANCE CULTURE, AND ENABLE OTHERS TO IMAGINE THE UNIMAGINABLE. OUR SCHOOL AND RESIDENCY ARE PROGRAMMED TO SUPPORT AND BUILD ON THOSE SKILLS BY PROVIDING ARTISTS AT ALL STAGES IN THEIR ARTISTIC JOURNEY ACCESS TO A RANGE OF PROGRAMS AND RESOURCES THROUGHOUT THE YEAR, ONLINE AND IN PERSON. AT OX-BOW, A NOURISHED LIFE INCLUDES CONVERSATION, RIGOR, PLAYFULNESS, EXPERIENCING NATURE, IMMERSION INTO A CREATIVE CONTEXT, AND COMMUNALLY ENJOYING DELICIOUS, HEALTHY MEALS. OX-BOW'S STRENGTH IS DRAWN FROM HEALTHY RELATIONSHIPS WITH THE SAUGATUCK/DOUGLAS COMMUNITY, THE SCHOOL OF THE ART INSTITUTE OF CHICAGO, PARTNERS SCHOOLS THROUGHOUT THE UNITED STATES, AND NATIONAL AND INTERNATIONAL ARTISTS AND SUPPORTERS. OX-BOW BELIEVES EXPERIENCING A FLOURISHING NATURAL WORLD INVIGORATES A SENSE OF AWE AND CURIOSITY THAT ENABLES THE CREATIVE SPIRIT.CURRENTLY, OX-BOW'S BOARD OF DIRECTORS IS MADE UP OF 11 INDIVIDUALS. THEIR BACKGROUNDS AND SKILLSETS PROVIDE INSIGHT INTO LAW, ARCHITECTURE, BUSINESS MANAGEMENT AND THE ARTS, WITH 2 MEMBERS REPRESENTING THE SCHOOL OF THE ART INSTITUTE OF CHICAGO. THE BOARD IS PASSIONATE ABOUT OX-BOW AND GOVERNS THE ORGANIZATION ON A VOLUNTEER BASIS. CURRENTLY THE BOARD IS IN A CULTIVATION STAGE, LOOKING TO ONBOARD ANOTHER 6 NEW MEMBERS IN EARLY 2024. INTEGRAL TO THE OX-BOW EXPERIENCE ARE THE DEDICATED STAFF WHO HELP DEFINE THE CHARACTER OF THE ORGANIZATION. OX-BOW HAS BEEN LARGELY ARTIST RUN FOR THE LAST 112 YEARS, WHICH INFUSES THE LEADERSHIP, MAIN OFFICE, KITCHEN, MAINTENANCE, AND HOUSEKEEPING WITH A CREATIVE AND PLAYFUL SENSIBILITY. OX-BOW'S CLASSES ARE TAUGHT BY LOCAL, NATIONAL, OR INTERNATIONAL RENOWNED AND DISTINGUISHED ARTISTS. IN ADDITION TO OUR TALENTED FACULTY, OX-BOW HOSTS A SERIES OF WORLD RENOWNED VISITING ARTISTS, ART HISTORIANS AND CRITICS EACH SUMMER. VISITING ARTISTS GIVE SLIDE PRESENTATIONS OF THEIR WORK, ARE AVAILABLE FOR INDIVIDUAL AND GROUP CRITIQUES, AND VISIT CLASSES TO TALK WITH STUDENTS AND FACULTY. IN 2022 OX-BOW RETURNED TO SOMEWHAT NORMAL OPERATIONS, RUNNING A FULL SLATE OF WINTER (JANUARY) AND SUMMER CLASSES (JUNE-AUGUST). WITH THE EXCEPTION OF REQUIRING A NEGATIVE COVID TEST TO STAY OVERNIGHT ON CAMPUS AND ENCOURAGING MASK WEARING INDOORS DURING HIGH TRANSMISSION PERIODS, CAMPUS LIFE WAS MUCH AS IT HAD BEEN BEFORE THE PANDEMIC. WE WERE, HOWEVER, ADJUSTING TO THE REPERCUSSIONS OF THE PANDEMIC, INCLUDING A HIGHER LIVING WAGE, INFLATION ACROSS OUR OPERATIONS COSTS, STAGNANT ENROLLMENT, AND PATRON ATTRITION. FOLLOWING THE TRENDS OTHER NON-PROFITS AND SCHOOLS ARE EXPERIENCING, THESE EXAMPLES ARE SADLY ON TREND. STUDENTS ARE MORE CAUTIOUS ABOUT NEW EXPERIENCES AND NON-PROFIT GIVING HAS DROPPED SINCE 2020 ACROSS ALL SECTORS. OX-BOW CONTINUES TO LOOK FOR SOLUTIONS TO THESE ISSUES, INCLUDING EXPANDING PUBLIC PROGRAMMING AND RELEASING MORE SCHOLARSHIPS TO ENCOURAGE ENROLLMENT.OVERALL, OX-BOW CONTINUES TO OFFER A TWO-WEEK IN-PERSON INTENSIVE IN JANUARY AND 10-WEEKS OF IN-PERSON LEARNING FROM JUNE-AUGUST. THESE CLASSES ARE OFFERED FOR BOTH CREDIT AND NON-CREDIT, WITH THE MAJORITY OF OUR STUDENTS COMING FROM THE SCHOOL OF ART INSTITUTE OF CHICAGO WITH WHOM WE HAVE AN ONGOING PARTNERSHIP AGREEMENT. OX-BOW'S SUMMER AND FALL WORKSHOP SERIES, ART ON THE MEADOW, OFFERS DAY WORKSHOPS THROUGHOUT THE SUMMER FOR CHILDREN,
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02906926
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02323759
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02519373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt022422
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04507
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0291
IRS990/FeesForServicesAccountingGrp/TotalAmt027220
IRS990/FeesForServicesLegalGrp/FundraisingAmt08583
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0112
IRS990/FeesForServicesLegalGrp/TotalAmt010420
IRS990/FeesForServicesOtherGrp/FundraisingAmt015148
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197
IRS990/FeesForServicesOtherGrp/TotalAmt018390
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016856
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016856
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111999
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY MINTURN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH P WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ALFREE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM PADNOS
IRS990/Form990PartVIISectionAGrp/PersonNm7EVAN BORIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm10DELINDA COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON R STRATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11181129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029764
IRS990/FundraisingDirectExpensesAmt07474
IRS990/FundraisingGrossIncomeAmt019490
IRS990/GainOrLossGrp/SecuritiesAmt0245138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt097491
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097491
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01618397
IRS990/GrossReceiptsAmt04162842
IRS990/GrossRentsGrp/RealAmt028243
IRS990/GrossSalesOfInventoryAmt032864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03420
IRS990/InformationTechnologyGrp/ProgramServicesAmt078235
IRS990/InformationTechnologyGrp/TotalAmt085849
IRS990/InsuranceGrp/FundraisingAmt01007
IRS990/InsuranceGrp/ManagementAndGeneralAmt08297
IRS990/InsuranceGrp/ProgramServicesAmt095494
IRS990/InsuranceGrp/TotalAmt0104798
IRS990/InterestGrp/ManagementAndGeneralAmt0551
IRS990/InterestGrp/ProgramServicesAmt020066
IRS990/InterestGrp/TotalAmt020617
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06287
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06287
IRS990/InvestmentIncomeGrp/ExclusionAmt039067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02666210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02098419
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03515433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03702199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03531618
IRS990/LandBldgEquipCostOrOtherBssAmt07047051
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01373259
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT ARTISTS TO A NETWORK OF CREATIVE PEOPLE, RESOURCES, AND IDEAS; TO AN ENERGIZING NATURAL ENVIRONMENT; AND TO A RICH ARTISTIC HISTORY AND TO A VITAL FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0785000
IRS990/NetAssetsOrFundBalancesBOYAmt06157182
IRS990/NetAssetsOrFundBalancesEOYAmt04795217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012016
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025179
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-740251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03250256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02471458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033246
IRS990/OccupancyGrp/ProgramServicesAmt0111045
IRS990/OccupancyGrp/TotalAmt0144291
IRS990/OfficeExpensesGrp/FundraisingAmt01259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OfficeExpensesGrp/ProgramServicesAmt010917
IRS990/OfficeExpensesGrp/TotalAmt014421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063744
IRS990/OtherAssetsTotalGrp/EOYAmt067522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117291
IRS990/OtherExpensesGrp/Desc0TUITION ALLOWANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BENEFIT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt1105521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ProgramServicesAmt0264016
IRS990/OtherExpensesGrp/ProgramServicesAmt1207037
IRS990/OtherExpensesGrp/ProgramServicesAmt21307
IRS990/OtherExpensesGrp/ProgramServicesAmt383136
IRS990/OtherExpensesGrp/TotalAmt0264016
IRS990/OtherExpensesGrp/TotalAmt1207243
IRS990/OtherExpensesGrp/TotalAmt2106828
IRS990/OtherExpensesGrp/TotalAmt383136
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt040648
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024970
IRS990/OtherRevenueTotalAmt024970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01058938
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017792
IRS990/PayrollTaxesGrp/ProgramServicesAmt075256
IRS990/PayrollTaxesGrp/TotalAmt0106335
IRS990/PensionPlanContributionsGrp/FundraisingAmt010537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011116
IRS990/PensionPlanContributionsGrp/TotalAmt024792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013786
IRS990/PrincipalOfficerNm0SHANNON R STRATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611610
IRS990/ProgramServiceRevenueGrp/BusinessCd3611610
IRS990/ProgramServiceRevenueGrp/Desc0NET TUITION & LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ART ON THE MEADOW
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP HOSTING & RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0865889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111171
IRS990/PYInvestmentIncomeAmt0292332
IRS990/PYOtherExpensesAmt01256570
IRS990/PYOtherRevenueAmt077742
IRS990/PYProgramServiceRevenueAmt01364932
IRS990/PYRevenuesLessExpensesAmt0-180613
IRS990/PYSalariesCompEmpBnftPaidAmt01413767
IRS990/PYTotalExpensesAmt02781508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02600895
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-621714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0134232
IRS990/RentalIncomeOrLossGrp/RealAmt028243
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01754648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060323
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt063744
IRS990ScheduleD/BuildingsGrp/BookValueAmt03418754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02301494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05720248
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02798735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02158742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-471951
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0168042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02608843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02798735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,900,053
Liabilities
$1,104,836
Net assets
$4,795,217
Revenue
$2,774,424
Expenses
$3,396,138
Net income
-$621,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.12$3.84$3.33$3.87$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.63$4.49$2.75$3.40$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.90$1.10$4.80$2.77$3.40$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.59$6.16$2.60$2.78$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.71$6.18$1.51$2.12$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.22$6.61$2.29$2.50$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.31$6.49$2.57$2.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.21$6.82$2.18$2.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.38$6.80$1.99$2.20$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.37$6.93$2.28$2.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.36$6.89$2.03$2.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.81$0.75$7.06$1.93$2.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.73$7.04$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.76$7.36$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.86$7.70$1.84