Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,167,354
Down $18,755 (-1.6%) from 2023
Net Assets
Down$1,111,706
Down $38,863 (-3.4%) from 2023
Liabilities
Up$55,648
Up $20,108 (+57%) from 2023
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
To provide the bay area with a visual arts center and embrace creative educational activites involving the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $672,258 | $657,709 | ▼ $14,549 |
| Savings and Temporary Cash Investments | $322,954 | $281,562 | ▼ $41,392 |
| Pledges and Grants Receivable | $97,095 | $77,596 | ▼ $19,499 |
| Cash and Non-Interest-Bearing Accounts | $17,123 | $46,403 | ▲ $29,280 |
| Investments in Publicly Traded Securities | $16,981 | $42,667 | ▲ $25,686 |
| Accounts Receivable | $4,738 | $1,435 | ▼ $3,303 |
| Total Assets | $1,186,109 | $1,167,354 | ▼ $18,755 |
| Other Assets Total | $54,960 | $59,982 | ▲ $5,022 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,420 | $29,387 | ▲ $7,967 |
| Deferred Revenue | $14,120 | $26,261 | ▲ $12,141 |
| Total Liabilities | $35,540 | $55,648 | ▲ $20,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,116,056 | $1,091,676 | ▼ $24,380 |
| Net Assets With Donor Restrictions | $34,513 | $20,030 | ▼ $14,483 |
| Total Net Assets Fund Balance | $1,150,569 | $1,111,706 | ▼ $38,863 |
| Total Liabilities and Net Assets / Fund Balance | $1,186,109 | $1,167,354 | ▼ $18,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $625,148 | $723,883 | $1,349,031 |
| Equipment | $27,650 | $119,975 | $147,625 |
| Other Land Buildings | $4,911 | $1,889 | $6,800 |
| Other Assets Org | $59,982 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $54,960 | - | ▲ $7,666 | - | $59,982 |
| 2023 | $48,398 | - | ▲ $8,842 | - | $54,960 |
| 2022 | $61,909 | - | ▼ $11,270 | - | $48,398 |
| 2021 | $56,230 | - | ▲ $7,852 | - | $61,909 |
| 2020 | $50,512 | - | ▲ $7,905 | - | $56,230 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan Koch | Executive Director | FT | $62,030 | $62,030 |
| Name | Title |
|---|---|
| Kevin Parker | President |
| Jane Rogers | Vice President |
| Christine Chambers-szafranski | Trustee |
| Christopher Moss | Trustee |
| Gail Bitzer | Trustee |
| Hannah Brown | Trustee |
| Jennifer Idalski | Trustee |
| Jennifer Kanyo | Trustee |
| Jennifer Paradise | Trustee |
| Nicole Horn | Trustee |
| Dr Fran Santoro | Secretary |
| David Mikolajczak | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,644 |
| Salaries, Compensation, and Employee Benefits | $200,625 |
| Total Fundraising Expense | $10,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,636 | $16,768 | - | $124,404 |
| Current Officers, Directors, Trustees, and Key Employees | $31,015 | $21,711 | $9,305 | $62,031 |
| Depreciation Depletion | $46,819 | $2,988 | - | $49,807 |
| All Other Expenses | $17,875 | $4,484 | - | $22,359 |
| Payroll Taxes | $10,553 | $2,929 | $708 | $14,190 |
| Office Expenses | $13,227 | $845 | - | $14,072 |
| Occupancy | $12,726 | $812 | - | $13,538 |
| Other Expenses | $8,721 | $557 | - | $9,278 |
| Insurance | $8,146 | $520 | - | $8,666 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Conferences and Meetings | $2,937 | $187 | - | $3,124 |
| Advertising | $1,690 | - | - | $1,690 |
| Travel | - | $847 | - | $847 |
| Total Functional Expenses | $348,108 | $59,148 | $10,013 | $417,269 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,269 |
| Total Expenses per Audited Statements | $417,269 |
| Total Expenses per Form 990 | $417,269 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,903 |
| Fundraising Direct Expenses | $8,624 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black & White Party | $33,743 | $33,743 | $820 | $32,923 |
| Total Events | $33,743 | $33,743 | $6,434 | $27,309 |
“The executive director and treasurer review the 990 before signing. A copy is made available to board members.”
“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.”
“Governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1435 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE BAY AREA WITH A VISUAL ARTS CENTER AND EMBRACE CREATIVE EDUCATIONAL ACTIVITES INVOLVING THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1690 |
| IRS990/AllOtherContributionsAmt | 0 | 144291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22359 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT RITTENBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898942323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 N WATER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62031 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3124 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1399 |
| IRS990/CYOtherExpensesAmt | 0 | 216644 |
| IRS990/CYOtherRevenueAmt | 0 | 75604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200625 |
| IRS990/CYTotalExpensesAmt | 0 | 417269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49807 |
| IRS990/Desc | 0 | STUDIO 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20030 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 348108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MIKOLAJCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER PARADISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR FRAN SANTORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL BITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE CHAMBERS-SZAFRANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANNAH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER KANYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER IDALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN KOCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 62030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27903 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 377142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16981 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42667 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 845747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 672258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 657709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1503456 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE BAY AREA WITH A VISUAL ARTS CENTER AND EMBRACE CREATIVE EDUCATIONAL ACTIVITES INVOLVING THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1150569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1111706 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19279 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1116056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1091676 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59982 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ART MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN BENEFICIAL I |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5022 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5022 |
| IRS990/OtherRevenueTotalAmt | 0 | 56325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124404 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14190 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97095 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77596 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT RITTENBERRY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9785 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART CLASSES & MATERIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 926 |
| IRS990/PYOtherExpensesAmt | 0 | 236928 |
| IRS990/PYOtherRevenueAmt | 0 | 31804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190979 |
| IRS990/PYTotalExpensesAmt | 0 | 427907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 368779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48751 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 198527 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 322954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281562 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 826821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 198527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 174305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 850403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6562 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | -13511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5679 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5718 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11310 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1686694 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 347840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 348780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264645 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1686694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 349239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 349706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1698004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 625148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 723883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1349031 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2644 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54960 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 59982 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7666 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2280 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48398 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54960 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8842 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2241 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61909 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.