Civic Intelligence

Art on the Square Foundation Inc

EIN 38-3674610 • 501(c)3 • Belleville, IL

Profile

The foundation seeks to foster the appreciation of the visual and performing arts among a diverse public by presenting an exhibit and sale of fine art, providing enjoyable and educational workshops for children, and highlighting the importance of the creative process.

PO Box 23561Belleville, IL 62223

artonthesquare.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$468,669

Down $10,634 (-2.2%) from 2023

Liabilities

Down

$835

Down $5,950 (-88%) from 2023

Net Assets

Down

$467,834

Down $4,684 (-1.0%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Down

$286,542

Down $39,590 (-12%) from 2023

Expenses

Down

$291,226

Down $14,972 (-4.9%) from 2023

Net Income

Down

-$4,684

Down $24,618 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $485,765Liabilities 2011: $23,647Net Assets 2011: $462,1182011Assets 2012: $531,422Liabilities 2012: $23,332Net Assets 2012: $508,0902012Assets 2013: $482,281Liabilities 2013: $14,031Net Assets 2013: $468,2502013Assets 2014: $510,265Liabilities 2014: $12,851Net Assets 2014: $497,4142014Assets 2015: $481,031Liabilities 2015: $11,948Net Assets 2015: $469,0832015Assets 2016: $453,152Liabilities 2016: $19,228Net Assets 2016: $433,9242016Assets 2017: $432,519Liabilities 2017: $12,013Net Assets 2017: $420,5062017Assets 2018: $427,806Liabilities 2018: $9,573Net Assets 2018: $418,2332018Assets 2019: $467,906Liabilities 2019: $26,751Net Assets 2019: $441,1552019Assets 2020: $503,881Liabilities 2020: $101,362Net Assets 2020: $402,5192020Assets 2021: $442,309Liabilities 2021: $5,938Net Assets 2021: $436,3712021Assets 2022: $442,989Liabilities 2022: $455Net Assets 2022: $442,5342022Assets 2023: $479,303Liabilities 2023: $6,785Net Assets 2023: $472,5182023Assets 2024: $468,669Liabilities 2024: $835Net Assets 2024: $467,8342024

Highlighted filing

2024

Assets$468,669
Liabilities$835
Net Assets$467,834
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $539,170Expenses 2011: $496,483Net Income 2011: $42,6872011Revenue 2012: $512,565Expenses 2012: $466,593Net Income 2012: $45,9722012Revenue 2013: $452,594Expenses 2013: $492,434Net Income 2013: -$39,8402013Revenue 2014: $536,158Expenses 2014: $506,994Net Income 2014: $29,1642014Revenue 2015: $542,523Expenses 2015: $570,854Net Income 2015: -$28,3312015Revenue 2016: $533,322Expenses 2016: $568,481Net Income 2016: -$35,1592016Revenue 2017: $537,190Expenses 2017: $550,608Net Income 2017: -$13,4182017Revenue 2018: $571,108Expenses 2018: $573,381Net Income 2018: -$2,2732018Revenue 2019: $363,184Expenses 2019: $519,203Net Income 2019: -$156,0192019Revenue 2020: $11,996Expenses 2020: $50,632Net Income 2020: -$38,6362020Revenue 2021: $332,056Expenses 2021: $298,204Net Income 2021: $33,8522021Revenue 2022: $434,943Expenses 2022: $428,780Net Income 2022: $6,1632022Revenue 2023: $326,132Expenses 2023: $306,198Net Income 2023: $19,9342023Revenue 2024: $286,542Expenses 2024: $291,226Net Income 2024: -$4,6842024

Highlighted filing

2024

Revenue$286,542
Expenses$291,226
Net Income-$4,684
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
$468,669
Liabilities
$835
Net assets
$467,834
Revenue
$286,542
Expenses
$291,226
Net income
-$4,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$2.87$2.91$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.07$4.73$3.26$3.06$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$4.35$4.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.06$4.36$3.32$2.98$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.04$1.01$4.03$0.12$0.51$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.27$4.41$3.63$5.19$1.56
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.10$4.18$5.71$5.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.12$4.21$5.37$5.51$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.19$4.34$5.33$5.68$0.35
2015Summary only. Only limited summary data is available for this year.$4.81$0.12$4.69$5.43$5.71$0.28
2014Summary only. Only limited summary data is available for this year.$5.10$0.13$4.97$5.36$5.07$0.29
2013Summary only. Only limited summary data is available for this year.$4.82$0.14$4.68$4.53$4.92$0.40
2012Summary only. Only limited summary data is available for this year.$5.31$0.23$5.08$5.13$4.67$0.46
2011Summary only. Only limited summary data is available for this year.$4.86$0.24$4.62$5.39$4.96$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$332,056
Mission and Program Overview

Mission

The foundation seeks to foster the appreciation of the visual and performing arts among a diverse public by presenting an exhibit and sale of fine art, providing enjoyable and educational workshops for children, and highlighting the importance of the creative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,336$412,193▲ $135,857
Savings and Temporary Cash Investments$200,808$0▼ $200,808
Land, Buildings, and Equipment, Net$26,237$26,931▲ $694
Accounts Receivable$0$3,185▲ $3,185
Prepaid Expenses and Deferred Charges$500$0▼ $500
Total Assets$503,881$442,309▼ $61,572
Liabilities
Deferred Revenue$54,000$0▼ $54,000
Accounts Payable and Accrued Expenses$47,362$5,938▼ $41,424
Total Liabilities$101,362$5,938▼ $95,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,519$436,371▲ $33,852
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$402,519$436,371▲ $33,852
Total Liabilities and Net Assets / Fund Balance$503,881$442,309▼ $61,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,545$40,604$43,149
Leasehold Improvements$24,386$17,397$41,783
Equipment$0$2,758$2,758
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas Barnett - Resigned 12172021President
Julie HarveyBoard Member
Patty Gregory - Term Ended 12312021Executive Director
Emily WilsonSecretary
Stephanie DorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,540
Program Service Revenue
$80,432
Investment Income
$363
Other Revenue
$721
All Other Contributions
$250,540
Change in Net Assets
$33,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,940Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions8$52,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,133
Total Revenue per Audited Statements
$413,189
Total Revenue per Form 990
$332,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,404
Grants and Similar Amounts Paid$8,800
Total Fundraising Expense$4,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,140$90-$66,230
Advertising$34,960-$713$35,673
Other Expenses$17,225$185$1,111$18,521
All Other Expenses$10,932$4,046-$14,978
Grants to Domestic Orgs$8,800--$8,800
Fees for Services Accounting-$7,508-$7,508
Insurance-$6,585-$6,585
Depreciation Depletion-$1,306-$1,306
Fees for Services Legal-$1,000-$1,000
Travel$424--$424
Total Functional Expenses$252,223$41,276$4,705$298,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,337
Expenses per Audited Statements$298,204
Total Expenses per Form 990$298,204
Expenses Not Reported on Form 990$81,133
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 board of directors reviews the 990 before it is sent to the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the general public at the foundation's office during normal business hours, upon request.”

Filing and Contact Details

Filer

Filer Name
Art on the Square Foundation Inc
EIN
38-3674610
Phone
6189609597
Address
PO BOX 23561, BELLEVILLE, IL 62223

Signing Officer

Name
Stephanie C Dorris
Title
Treasurer
Phone
6189609597
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bartle
Formed
2001
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 64,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,439. Paypal and bank fees: program service expenses 1,701. Management and general expenses 90. Fundraising expenses 0. Total expenses 1,791.”

Raw XML AppendixShowing 400 of 475 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum06182571772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 PUBLIC SQUARE PO BOX 23561
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01306
IRS990/DepreciationDepletionGrp/TotalAmt01306
IRS990/Desc0ANNUAL FESTIVAL NORMALLY HELD DURING THE SECOND WEEKEND OF MAY, BUT WERE POSTPONED UNTIL OCTOBER 2021 DUE TO COVID-19. THE ANNUAL FESTIVAL PROVIDED ART AWARENESS TO THE COMMUNITY, A CHILDRENS ART FAIR, AND ATTRACTED MANY QUALITY ARTISTS INTO THE AREA.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL BARTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST BOOTH FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM GUIDE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WINE COURT SALES
IRS990/ProgramServiceRevenueGrp/Desc3JURYING FEES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD COURT VENDORS - B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08336
IRS990/PYInvestmentIncomeAmt04496
IRS990/PYOtherExpensesAmt042296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38636
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033852
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01345499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013944
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01800869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535281
IRS990ScheduleA/Total509Grp/TotalAmt01800869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01815534
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/DonatedServicesAndUseFcltsAmt081133
IRS990ScheduleD/DonatedServicesUseFcltsAmt081133
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02758
IRS990ScheduleD/ExpensesNotReportedAmt081133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0298204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043149
IRS990ScheduleD/RevenueNotReportedAmt081133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026931
IRS990ScheduleD/TotalExpensesPerForm990Amt0298204
IRS990ScheduleD/TotalRevenuePerForm990Amt0332056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379337
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADMIN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BEVERAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ART SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ELECTRICAL ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5COMPETITION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6PREVIEW PARTY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SOUVENIERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028940
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt52500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt62500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt71000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THE FOUNDATION'S OFFICE DURING NORMAL BUSINESS HOURS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 64,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,439. PAYPAL AND BANK FEES: PROGRAM SERVICE EXPENSES 1,701. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,791.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503881
IRS990/TotalAssetsEOYAmt0442309
IRS990/TotalAssetsGrp/BOYAmt0503881
IRS990/TotalAssetsGrp/EOYAmt0442309

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