Civic Intelligence

Thelma Sadoff Center for the Arts

EIN 39-1816401 • 501(c)3 • Fond Du Lac, WI

Profile

Contributing to the betterment of the entire community by providing access to the arts and arts education.

51 Sheboygan StFond Du Lac, WI 54935

www.thelmaarts.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,750,305

Down $139,412 (-2.9%) from 2023

Liabilities

Up

$151,403

Up $54,976 (+57%) from 2023

Net Assets

Down

$4,598,902

Down $194,388 (-4.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Up

$931,529

Up $242,225 (+35%) from 2023

Expenses

Up

$1,125,917

Up $72,977 (+6.9%) from 2023

Net Income

Up

-$194,388

Up $169,248 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,708,632Liabilities 2010: $280,100Net Assets 2010: $1,428,5322010Assets 2011: $1,634,845Liabilities 2011: $308,144Net Assets 2011: $1,326,7012011Assets 2012: $1,584,018Liabilities 2012: $27,228Net Assets 2012: $1,556,7902012Assets 2013: $12,057,486Liabilities 2013: $5,632,230Net Assets 2013: $6,425,2562013Assets 2014: $10,040,253Liabilities 2014: $3,802,055Net Assets 2014: $6,238,1982014Assets 2015: $9,234,525Liabilities 2015: $3,214,221Net Assets 2015: $6,020,3042015Assets 2016: $7,791,134Liabilities 2016: $2,029,038Net Assets 2016: $5,762,0962016Assets 2017: $7,056,295Liabilities 2017: $1,205,027Net Assets 2017: $5,851,2682017Assets 2018: $6,415,096Liabilities 2018: $623,325Net Assets 2018: $5,791,7712018Assets 2019: $5,819,364Liabilities 2019: $79,149Net Assets 2019: $5,740,2152019Assets 2020: $5,610,829Liabilities 2020: $29,280Net Assets 2020: $5,581,5492020Assets 2021: $5,501,310Liabilities 2021: $32,921Net Assets 2021: $5,468,3892021Assets 2022: $5,205,136Liabilities 2022: $48,210Net Assets 2022: $5,156,9262022Assets 2023: $4,889,717Liabilities 2023: $96,427Net Assets 2023: $4,793,2902023Assets 2024: $4,750,305Liabilities 2024: $151,403Net Assets 2024: $4,598,9022024

Highlighted filing

2024

Assets$4,750,305
Liabilities$151,403
Net Assets$4,598,902
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $412,2832010Expenses 2011: $361,2092011Revenue 2012: $673,288Expenses 2012: $499,385Net Income 2012: $173,9032012Revenue 2013: $5,984,913Expenses 2013: $921,470Net Income 2013: $5,063,4432013Revenue 2014: $778,479Expenses 2014: $965,537Net Income 2014: -$187,0582014Revenue 2015: $634,836Expenses 2015: $852,720Net Income 2015: -$217,8842015Revenue 2016: $664,058Expenses 2016: $922,266Net Income 2016: -$258,2082016Revenue 2017: $1,129,789Expenses 2017: $1,040,617Net Income 2017: $89,1722017Revenue 2018: $1,012,111Expenses 2018: $1,070,136Net Income 2018: -$58,0252018Revenue 2019: $1,114,076Expenses 2019: $1,165,632Net Income 2019: -$51,5562019Revenue 2020: $721,741Expenses 2020: $880,407Net Income 2020: -$158,6662020Revenue 2021: $863,155Expenses 2021: $977,393Net Income 2021: -$114,2382021Revenue 2022: $698,397Expenses 2022: $1,009,860Net Income 2022: -$311,4632022Revenue 2023: $689,304Expenses 2023: $1,052,940Net Income 2023: -$363,6362023Revenue 2024: $931,529Expenses 2024: $1,125,917Net Income 2024: -$194,3882024

Highlighted filing

2024

Revenue$931,529
Expenses$1,125,917
Net Income-$194,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,750,305
Liabilities
$151,403
Net assets
$4,598,902
Revenue
$931,529
Expenses
$1,125,917
Net income
-$194,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.15$4.60$0.93$1.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.10$4.79$0.69$1.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.05$5.16$0.70$1.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.03$5.47$0.86$0.98$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.58$0.72$0.88$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.08$5.74$1.11$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.62$5.79$1.01$1.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.06$1.21$5.85$1.13$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.79$2.03$5.76$0.66$0.92$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.23$3.21$6.02$0.63$0.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$10.0$3.80$6.24$0.78$0.97$0.19
2013Detailed filing. Detailed filing data is available for this year.$12.1$5.63$6.43$5.98$0.92$5.06
2012Summary only. Only limited summary data is available for this year.$1.58$0.03$1.56$0.67$0.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.31$1.33$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.28$1.43$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$964,097
Mission and Program Overview

Mission

Contributing to the betterment of the entire community by providing access to the arts and arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,650,384$4,496,438▼ $153,946
Cash and Non-Interest-Bearing Accounts$43,472$81,010▲ $37,538
Savings and Temporary Cash Investments$50,971--
Inventories for Sale or Use$25,525$25,321▼ $204
Accounts Receivable$9,615$21,810▲ $12,195
Prepaid Expenses and Deferred Charges$1,750$8,314▲ $6,564
Total Assets$4,889,717$4,750,305▼ $139,412
Other Assets Total$108,000$117,412▲ $9,412
Liabilities
Unsecured Notes Loans Payable$57,000$60,000▲ $3,000
Accounts Payable and Accrued Expenses$12,965$54,272▲ $41,307
Deferred Revenue$26,462$37,131▲ $10,669
Total Liabilities$96,427$151,403▲ $54,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,779,210$4,584,822▼ $194,388
Net Assets With Donor Restrictions$14,080$14,080→ $0
Total Net Assets Fund Balance$4,793,290$4,598,902▼ $194,388
Total Liabilities and Net Assets / Fund Balance$4,889,717$4,750,305▼ $139,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,123,094$1,771,402$5,894,496
Equipment$12,739$496,446$509,185
Land$360,605-$360,605
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathleen CandeePresident
Amanda BakerDirector
Jim DejongDirector
Kathryn DreifuerstDirector
Margaret KariusDirector
Mary MuehliusDirector
Michael SergiDirector
Molly HaackDirector
Pat ReiherDirector
Richard WehnerDirector
Steve March-tormeDirector
Paul KrikauExecutive Di
Ron EmanuelExecutive Me
Michael SchumacherSecretary
Patrick HansenTreasurer
Terry DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,097
Program Service Revenue
$305,922
Investment Income
$912
Other Revenue
$175,598
All Other Contributions
$417,515
Change in Net Assets
$-194,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,836
Salaries, Compensation, and Employee Benefits$410,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,018$170,822-$284,840
Depreciation Depletion-$153,944-$153,944
Occupancy-$94,143-$94,143
Current Officers, Directors, Trustees, and Key Employees-$74,100-$74,100
All Other Expenses$22,259$29,738-$51,997
Insurance-$31,872-$31,872
Payroll Taxes$8,722$18,420-$27,142
Other Employee Benefits-$23,999-$23,999
Other Expenses$42,084$17,577-$17,577
Interest-$6,984-$6,984
Information Technology-$5,273-$5,273
Office Expenses-$5,058-$5,058
Advertising-$2,859-$2,859
Fees for Services Accounting-$2,715-$2,715
Total Functional Expenses$488,413$637,504$0$1,125,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,921
Fundraising Direct Expenses$9,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Gala Dinner$57,921$57,921$656$57,265
Total Events$57,921$57,921$9,419$48,502
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Copy of the 990 is provided to the board of directors via the treasurer. The board reviews the tax return at that time.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest arises it is dealt with on an individual basis. Board members are required to sign the policy annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the address located on the front of the tax return.”

Filing and Contact Details

Filer

Filer Name
Thelma Sadoff Center for the Arts
EIN
39-1816401
Phone
9209215410
Address
51 SHEBOYGAN ST, FOND DU LAC, WI 54935

Signing Officer

Name
Paul Krikau
Title
Executive Director
Phone
9209215410
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Krikau
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
30

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jason B Vollrath
Phone
9207334957
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The exhibition of the local visual art is one of the core purposes of thelma.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09419
IRS990/FundraisingGrossIncomeAmt057921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0964097
IRS990/GrossRentsGrp/RealAmt068720
IRS990/GrossSalesOfInventoryAmt081525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05273
IRS990/InformationTechnologyGrp/TotalAmt05273
IRS990/InsuranceGrp/ManagementAndGeneralAmt031872
IRS990/InsuranceGrp/TotalAmt031872
IRS990/InterestGrp/ManagementAndGeneralAmt06984
IRS990/InterestGrp/TotalAmt06984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025321
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0912
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02267848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04650384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04496438
IRS990/LandBldgEquipCostOrOtherBssAmt06764286
IRS990/LessRentalExpensesGrp/RealAmt01860
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031582
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTING TO THE BETTERMENT OF THE ENTIRE COMMUNITY BY PROVIDING ACCESS TO THE ARTS AND ARTS EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04793290
IRS990/NetAssetsOrFundBalancesEOYAmt04598902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060236
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066860
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04779210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04584822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094143
IRS990/OccupancyGrp/TotalAmt094143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05058
IRS990/OfficeExpensesGrp/TotalAmt05058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108000
IRS990/OtherAssetsTotalGrp/EOYAmt0117412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023999
IRS990/OtherExpensesGrp/Desc0ENTERTAINER EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2CONCESSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3SALES AND USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017577
IRS990/OtherExpensesGrp/ProgramServicesAmt0197602
IRS990/OtherExpensesGrp/ProgramServicesAmt1103728
IRS990/OtherExpensesGrp/ProgramServicesAmt242084
IRS990/OtherExpensesGrp/TotalAmt0197602
IRS990/OtherExpensesGrp/TotalAmt1103728
IRS990/OtherExpensesGrp/TotalAmt242084
IRS990/OtherExpensesGrp/TotalAmt317577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018420
IRS990/PayrollTaxesGrp/ProgramServicesAmt08722
IRS990/PayrollTaxesGrp/TotalAmt027142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08314
IRS990/PrincipalOfficerNm0PAUL KRIKAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC SERIES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305922
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S CHORALE: THIS COMMUNITY CHILDREN'S CHORUS, COMPRISED OF 4TH THROUGH 8TH GRADE STUDENTS FROM FOND DU LAC AND SURROUNDING COMMUNITIES, MEET FOR WEEKLY REHEARSALS AND PERFORM TWO MAJOR CONCERTS DURING THE SPRING AND WINTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01968
IRS990/ProgSrvcAccomActy3Grp/Desc0ART EDUCATION/OUTREACH: WE PROVIDE ART WORKSHOPS THROUGH OUR THELMA ART CLASS SERIES. THESE CLASSES ARE DESIGNED FOR ALL AGAES AND ALLOW STUDENTS TO EXPLORE THEIR CREATIVITY THROUGH A VARIETY OF ART MEDIUMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010073
IRS990/PYOtherExpensesAmt0588763
IRS990/PYOtherRevenueAmt0142825
IRS990/PYProgramServiceRevenueAmt0251977
IRS990/PYRevenuesLessExpensesAmt0-363636
IRS990/PYSalariesCompEmpBnftPaidAmt0464177
IRS990/PYTotalExpensesAmt01052940
IRS990/PYTotalRevenueAmt0689304
IRS990/ReconcilationRevenueExpnssAmt0-194388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02207808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88430
IRS990ScheduleA/PublicSupportPY170Pct00.68260
IRS990ScheduleA/PublicSupportTotal170Amt02207808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207808
IRS990ScheduleA/TotalSupportAmt02496624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0118993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt067458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt044941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0231392
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04123094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01771402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05894496
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt012739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509185
IRS990ScheduleD/LandGrp/BookValueAmt0360605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360605
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EXHIBITION OF THE LOCAL VISUAL ART IS ONE OF THE CORE PURPOSES OF THELMA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04496438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA THE TREASURER. THE BOARD REVIEWS THE TAX RETURN AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT OF INTEREST ARISES IT IS DEALT WITH ON AN INDIVIDUAL BASIS. BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS LOCATED ON THE FRONT OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

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