Civic Intelligence

Studio 23

EIN 38-1704855 • 501(c)3 • Bay City, MI

Profile

To provide the bay area with a visual arts center and embrace creative educational activites involving the community.

901 North Water StreetBay City, MI 48708

www.studio23baycity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$62,030

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,167,354

Down $18,755 (-1.6%) from 2023

Liabilities

Up

$55,648

Up $20,108 (+57%) from 2023

Net Assets

Down

$1,111,706

Down $38,863 (-3.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$368,518

Down $261 (-0.1%) from 2023

Expenses

Down

$417,269

Down $10,638 (-2.5%) from 2023

Net Income

Up

-$48,751

Up $10,377 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $840,995Liabilities 2010: $23,476Net Assets 2010: $817,5192010Assets 2011: $809,286Liabilities 2011: $14,103Net Assets 2011: $795,1832011Assets 2012: $813,147Liabilities 2012: $3,873Net Assets 2012: $809,2742012Assets 2013: $853,405Liabilities 2013: $3,233Net Assets 2013: $850,1722013Assets 2014: $878,858Liabilities 2014: $673Net Assets 2014: $878,1852014Assets 2015: $911,448Liabilities 2015: $5,944Net Assets 2015: $905,5042015Assets 2016: $927,890Liabilities 2016: $5,606Net Assets 2016: $922,2842016Assets 2017: $947,966Liabilities 2017: $5,958Net Assets 2017: $942,0082017Assets 2018: $1,200,419Liabilities 2018: $13,537Net Assets 2018: $1,186,8822018Assets 2019: $1,366,014Liabilities 2019: $203,751Net Assets 2019: $1,162,2632019Assets 2020: $1,350,563Liabilities 2020: $175,763Net Assets 2020: $1,174,8002020Assets 2021: $1,361,436Liabilities 2021: $155,245Net Assets 2021: $1,206,1912021Assets 2022: $1,244,921Liabilities 2022: $35,294Net Assets 2022: $1,209,6272022Assets 2023: $1,186,109Liabilities 2023: $35,540Net Assets 2023: $1,150,5692023Assets 2024: $1,167,354Liabilities 2024: $55,648Net Assets 2024: $1,111,7062024

Highlighted filing

2024

Assets$1,167,354
Liabilities$55,648
Net Assets$1,111,706
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $211,0292010Expenses 2011: $201,7862011Expenses 2012: $182,0682012Revenue 2013: $225,160Expenses 2013: $184,262Net Income 2013: $40,8982013Revenue 2014: $243,682Expenses 2014: $215,730Net Income 2014: $27,9522014Revenue 2015: $274,945Expenses 2015: $247,611Net Income 2015: $27,3342015Revenue 2016: $284,252Expenses 2016: $267,478Net Income 2016: $16,7742016Revenue 2017: $295,049Expenses 2017: $275,251Net Income 2017: $19,7982017Revenue 2018: $542,489Expenses 2018: $297,542Net Income 2018: $244,9472018Revenue 2019: $331,983Expenses 2019: $356,797Net Income 2019: -$24,8142019Revenue 2020: $307,088Expenses 2020: $294,861Net Income 2020: $12,2272020Revenue 2021: $400,655Expenses 2021: $374,021Net Income 2021: $26,6342021Revenue 2022: $421,835Expenses 2022: $417,210Net Income 2022: $4,6252022Revenue 2023: $368,779Expenses 2023: $427,907Net Income 2023: -$59,1282023Revenue 2024: $368,518Expenses 2024: $417,269Net Income 2024: -$48,7512024

Highlighted filing

2024

Revenue$368,518
Expenses$417,269
Net Income-$48,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,167,354
Liabilities
$55,648
Net assets
$1,111,706
Revenue
$368,518
Expenses
$417,269
Net income
-$48,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.06$1.11$0.37$0.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.37$0.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$0.42$0.42$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.21$0.40$0.37$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.18$1.17$0.31$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.16$0.33$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.54$0.30$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.30$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.28$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.27$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.24$0.22$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.23$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$445,518
Mission and Program Overview

Mission

To provide the bay area with a visual arts center and embrace creative educational activities involving the community.

To provide the bay area with a visual arts center and embrace creative educational activites involving the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,826$716,197▼ $47,629
Savings and Temporary Cash Investments$398,861$358,529▼ $40,332
Pledges and Grants Receivable$91,762$86,028▼ $5,734
Cash and Non-Interest-Bearing Accounts$25,484$16,498▼ $8,986
Investments in Publicly Traded Securities$17,276$16,358▼ $918
Accounts Receivable$571$2,862▲ $2,291
Total Assets$1,361,436$1,244,921▼ $116,515
Other Assets Total$63,656$48,449▼ $15,207
Liabilities
Accounts Payable and Accrued Expenses$19,071$19,845▲ $774
Deferred Revenue$16,350$12,339▼ $4,011
Mortgage Notes Payable Secured by Investment Property$119,824$3,110▼ $116,714
Total Liabilities$155,245$35,294▼ $119,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,196,191$1,196,127▼ $64
Net Assets With Donor Restrictions$10,000$13,500▲ $3,500
Total Net Assets Fund Balance$1,206,191$1,209,627▲ $3,436
Total Liabilities and Net Assets / Fund Balance$1,361,436$1,244,921▼ $116,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,040$655,827$1,326,867
Equipment$45,157$92,774$137,931
Other Land Buildings$0$15,500$15,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$61,909-▼ $11,270-$48,398
2021$56,230-▲ $7,852-$61,909
2020$50,512-▲ $7,905-$56,230
2019$44,011-▲ $8,733-$50,512
2018$49,982-▼ $3,390-$44,011
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara WelchFormer Executive Director-$27,873$27,873
Megan KochExecutive DirectorFT$13,385$13,385

Board Members and Trustees

NameTitle
Jennifer ParadiseImmediate Past President
Kevin ParkerPresident
Jane RogersVice President
Christopher MossTrustee
Danielle KruppTrustee
Jennifer IdalskiTrustee
Matthew TravisTrustee
Dr Fran SantoroSecretary
David MikolajczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,793
Program Service Revenue
$198,445
Investment Income
$678
Other Revenue
$30,919
All Other Contributions
$191,793
Change in Net Assets
$4,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,189
Total Revenue per Audited Statements
$420,646
Total Revenue per Form 990
$421,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,748
Salaries, Compensation, and Employee Benefits$165,462
Total Fundraising Expense$6,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,280$6,784-$113,064
Depreciation Depletion$46,014$2,937-$48,951
Current Officers, Directors, Trustees, and Key Employees$14,440$20,629$6,189$41,258
All Other Expenses$15,379$8,442-$23,821
Office Expenses$15,062$962-$16,024
Occupancy$14,416$920-$15,336
Other Expenses$10,900$696-$11,596
Payroll Taxes$8,714$1,979$447$11,140
Conferences and Meetings$6,024$384-$6,408
Advertising$5,798--$5,798
Insurance$4,917$314-$5,231
Fees for Services Accounting-$3,900-$3,900
Interest-$3,238-$3,238
Travel-$427-$427
Total Functional Expenses$358,962$51,612$6,636$417,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,210
Total Expenses per Audited Statements$417,210
Total Expenses per Form 990$417,210
Expenses Not Reported on Financial Statements$0
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$63,631
Fundraising Direct Expenses$23,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & White Party$30,630$30,630$760$29,870
Summer Solstice$28,315$28,315$7,771$20,544
Total Events$58,945$58,945$13,726$45,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 executive director and treasurer review the 990 before signing. A copy is made available to board members.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined by the board based upon available budget, comparison with other area nonprofit executive director compensation, and performance evaluation. Other employee compensation is determined in the same manner with executive director input.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Studio 23
EIN
38-1704855
Phone
9898942323
Address
901 NORTH WATER STREET, BAY CITY, MI 48708

Signing Officer

Name
Dave Mikolajczak
Title
Board Treasurer
Phone
9898942323
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Welch
Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
24

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years”

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019845
IRS990/AccountsReceivableGrp/BOYAmt0571
IRS990/AccountsReceivableGrp/EOYAmt02862
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE BAY AREA WITH A VISUAL ARTS CENTER AND EMBRACE CREATIVE EDUCATIONAL ACTIVITES INVOLVING THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt05798
IRS990/AdvertisingGrp/TotalAmt05798
IRS990/AllOtherContributionsAmt0191793
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015379
IRS990/AllOtherExpensesGrp/TotalAmt023821
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TARA WELCH
IRS990/BooksInCareOfDetail/PhoneNum09898942323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 N WATER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048708
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025484
IRS990/CashNonInterestBearingGrp/EOYAmt016498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06189
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020629
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041258
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0384
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06024
IRS990/ConferencesMeetingsGrp/TotalAmt06408
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0678
IRS990/CYOtherExpensesAmt0251748
IRS990/CYOtherRevenueAmt030919
IRS990/CYProgramServiceRevenueAmt0198445
IRS990/CYRevenuesLessExpensesAmt04625
IRS990/CYSalariesCompEmpBnftPaidAmt0165462
IRS990/CYTotalExpensesAmt0417210
IRS990/CYTotalFundraisingExpenseAmt06636
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DeferredRevenueGrp/EOYAmt012339
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02937
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046014
IRS990/DepreciationDepletionGrp/TotalAmt048951
IRS990/Desc0STUDIO 23 HAS TWO GRAND EXHIBIT SPACES WHERE THE WORKS OF LOCAL, STATEWIDE, AND NATIONAL ARTISTS ARE EXHIBITED THROUGHOUT THE YEAR. WE HOLD MULTIPLE CULTURAL AND VARIOUS MEDIUM EXHIBITS INCLUDING DIGITAL PHOTOGRAPHY, TRADITIONAL BLACK AND WHITE PHOTOGRAPHY, PAINTING, SCULPTURE, AND PRINTMAKING. STUDIO 23 OFFERS A WIDE RANGE OF CLASSES FROM YOUTH ORIENTED THROUGH ADULT EXPLORATION. FROM DRAWING TO PAINTING, JEWELRY MAKING TO MOSAICS, SCULPTURE TO CLAY IN OUR STATE-OF-THE-ART CLAY STUDIO. STUDIO 23 HAS SOMETHING AVAILABLE FOR EVERY MEMBER OF YOUR FAMILY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0358962
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MIKOLAJCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER PARADISE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR FRAN SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER IDALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA WELCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023683
IRS990/FundraisingGrossIncomeAmt063631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0445518
IRS990/GrossRentsGrp/RealAmt02450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0314
IRS990/InsuranceGrp/ProgramServicesAmt04917
IRS990/InsuranceGrp/TotalAmt05231
IRS990/InterestGrp/ManagementAndGeneralAmt03238
IRS990/InterestGrp/TotalAmt03238
IRS990/InvestmentIncomeGrp/ExclusionAmt0678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016358
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763826
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IRS990/LandBldgEquipCostOrOtherBssAmt01480298
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE BAY AREA WITH A VISUAL ARTS CENTER AND EMBRACE CREATIVE EDUCATIONAL ACTIVITES INVOLVING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03110
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039948
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01196191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01196127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0920
IRS990/OccupancyGrp/ProgramServicesAmt014416
IRS990/OccupancyGrp/TotalAmt015336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/ProgramServicesAmt015062
IRS990/OfficeExpensesGrp/TotalAmt016024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063656
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHING FEES
IRS990/OtherExpensesGrp/Desc1ART MATERIALS
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/ProgramServicesAmt043215
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IRS990/OtherExpensesGrp/ProgramServicesAmt228819
IRS990/OtherExpensesGrp/ProgramServicesAmt310900
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IRS990/OtherExpensesGrp/TotalAmt138984
IRS990/OtherExpensesGrp/TotalAmt228819
IRS990/OtherExpensesGrp/TotalAmt311596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01979
IRS990/PayrollTaxesGrp/ProgramServicesAmt08714
IRS990/PayrollTaxesGrp/TotalAmt011140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES & MATERIAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04115
IRS990/PYOtherExpensesAmt0230156
IRS990/PYOtherRevenueAmt032755
IRS990/PYProgramServiceRevenueAmt0178670
IRS990/PYRevenuesLessExpensesAmt026634
IRS990/PYSalariesCompEmpBnftPaidAmt0143865
IRS990/PYTotalExpensesAmt0374021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04625
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-13511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-5971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-1584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015636
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt01784597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498305
IRS990ScheduleA/Total509Grp/TotalAmt01784597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326867
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02241
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044011

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