Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0799310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,036,659
Down $256,626 (-3.5%) from 2010
Net Assets
Down$6,934,643
Down $256,282 (-3.6%) from 2010
Liabilities
Down$102,016
Down $344 (-0.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,041,553
Down $82,167 (-7.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Rochester art center offers the opportunity for all people to understand and value the arts through innovative experiences with contemporary art. Through world-class exhibitions and programs, we present a welcoming, integrated, and diverse experience that encourages questioning, creativity, and critical thinking. These exhibitions and programs are designed to reflect the dynamic relationship between art and society. They educate, challenge, and connect individuals to our world in compelling new ways. We are committed to being a cultural center in our community and to enhancing our region as a destination for creativity and innovation. We provide value through engagement with broad communities, strong collaborations with other organizations, and a history of excellence.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56410 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41366 |
| IRS990/AccountsReceivable/BOY | 0 | 72021 |
| IRS990/AccountsReceivable/EOY | 0 | 18123 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE EDUCATIONAL OPPORTUNITES TO EXPERIENCE, INTERACT, AND ENJOY ART AND ART MAKING. SUCH OPPORTUNITIES INCLUDE CLASSES AND WORKSHOPS FOR CHILDREN AND ADULTS, GUIDED TOURS, LECTURES, PRESENTATIONS, AND PANEL DISCUSSIONS. |
| IRS990/Activity2/Expense | 0 | 102197 |
| IRS990/Activity2/Revenue | 0 | 21690 |
| IRS990/Activity3/Description | 0 | OFFER MISSION-RELATED PUBLIC PROGRAMS THAT ENCOURAGE COLLABORATION WITH AREA NONPROFITS, BUILD GOODWILL IN THE COMMUNITY AND PROVIDE ANOTHER WAY TO EXPERIENCE CONTEMPORARY ART. |
| IRS990/Activity3/Expense | 0 | 81153 |
| IRS990/Activity3/Revenue | 0 | 24521 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER AN APPRECIATION AND UNDERSTANDING OF CONTEMPORARY ART THROUGH (CONT. SCH. O)THE ORGANIZATION AND PRESENTATION OF EXHIBITIONS AND THE CREATION OF INNOVATIVE EDUCATIONAL PROGRAMS AND INTERPRETIVE MATERIALS THAT EFFECTIVELY ENGAGE REGIONAL AUDIENCES WITH COMTEMPORARY ART. |
| IRS990/ActivityOther/Description | 0 | ALL OTHER ACHIEVEMENTS PROVIDE THE OPPORTUNITY TO PURCHASE PRINTS AND OTHER VARIOUS RELATED ART WORK. |
| IRS990/ActivityOther/Expense | 0 | 37492 |
| IRS990/ActivityOther/Revenue | 0 | 13507 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 CIVIC CENTER DR SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55904 |
| IRS990/Advertising/Fundraising | 0 | 11663 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1173 |
| IRS990/Advertising/ProgramServices | 0 | 10423 |
| IRS990/Advertising/Total | 0 | 23259 |
| IRS990/AllOtherContributions | 0 | 246880 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 29348 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6021 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43515 |
| IRS990/AllOtherExpenses/Total | 0 | 78884 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45787 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42972 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37337 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 543189 |
| IRS990/ContributionsGrantsPriorYear | 0 | 580059 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 45950 |
| IRS990/DeferredRevenue/EOY | 0 | 60650 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5140 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9690 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 183153 |
| IRS990/DepreciationDepletion/Total | 0 | 197983 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CREATE AND DISPLAY EXHIBITIONS OF CONTEMPORARY ART THAT FOCUS ON THE WORK OF EMERGING AND LOCALLY, NATIONALLY AND INTERNATIONALLY KNOWN ARTISTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 435958 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14721 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14946 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SYLVESTOR STERIOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHEILA BROUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT GROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANCESCA DICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL SCANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL ARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MANUEL DEANGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETTY DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID HERBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA MEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROGER STAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TRACY AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID EBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHEN LEHMKUHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DC MANGUM JR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEVE TROUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JIM SLOAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANNA MILBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SARAH STAUDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 1920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 48000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER/FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MARKETING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 37337 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 207000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 785271 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1140 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3206 |
| IRS990/Insurance/ProgramServices | 0 | 19956 |
| IRS990/Insurance/Total | 0 | 24302 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4184 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3067 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 84742 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 84742 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 567838 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 597926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59594 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30088 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 51972 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL D SCANLON |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7190925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6934643 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 93043 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6272 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9408 |
| IRS990/Occupancy/ProgramServices | 0 | 109757 |
| IRS990/Occupancy/Total | 0 | 125437 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7019873 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6851396 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4292 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10351 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10604 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25247 |
| IRS990/OtherExpensePriorYear | 0 | 645579 |
| IRS990/OtherExpensesCurrentYear | 0 | 595539 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | POSTAGE & PRINTING |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 4795 |
| IRS990/OtherExpenses/Fundraising | 1 | 7075 |
| IRS990/OtherExpenses/Fundraising | 2 | 2083 |
| IRS990/OtherExpenses/Fundraising | 3 | 400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8943 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1261 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40784 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18050 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18397 |
| IRS990/OtherExpenses/Total | 0 | 54522 |
| IRS990/OtherExpenses/Total | 1 | 25319 |
| IRS990/OtherExpenses/Total | 2 | 21394 |
| IRS990/OtherExpenses/Total | 3 | 18797 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 65025 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 156825 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 160650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 382500 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6505 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15690 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16072 |
| IRS990/PayrollTaxes/Total | 0 | 38267 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 18620 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 18620 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7084 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6271 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 242082 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL PROGRAM REVENU |
| IRS990/ProgramServiceRevenue/Description | 3 | GALLERY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 255117 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 176122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 176122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19707 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -256282 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 58172 |
| IRS990/RevenuesLessExpensesCY | 0 | -256282 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -288544 |
| IRS990/SalariesEtcCurrentYear | 0 | 446014 |
| IRS990/SalariesEtcPriorYear | 0 | 478141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 543189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 580059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1092315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 615941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 597473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3428977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 176122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 161495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 142316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 194058 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 132130 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 806121 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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