Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Rochester Art Center
990 • Fiscal year 2017 • EIN 41-0799310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$6,004,046
Down $221,919 (-3.6%) from 2016
Net Assets
Down$5,869,790
Down $134,725 (-2.2%) from 2016
Liabilities
Down$134,256
Down $87,194 (-39%) from 2016
Revenue And Expenses
Revenue
Down$865,428
Down $179,254 (-17%) from 2016
Expenses
Down$1,000,153
Down $267,106 (-21%) from 2016
Net Income
Up-$134,725
Up $87,852 (+39%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 25, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $865,428
Mission and Program Overview
Mission
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $84,742 | $84,742 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $50,747 | $37,298 | ▼ $13,449 |
| Accounts Receivable | $63,258 | $25,122 | ▼ $38,136 |
| Land, Buildings, and Equipment, Net | $17,550 | $14,553 | ▼ $2,997 |
| Prepaid Expenses and Deferred Charges | - | $1,142 | - |
| Inventories for Sale or Use | $657 | $657 | → $0 |
| Total Assets | $6,225,965 | $6,004,046 | ▼ $221,919 |
| Other Assets Total | $6,009,011 | $5,840,532 | ▼ $168,479 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,300 | $77,947 | ▼ $83,353 |
| Deferred Revenue | $60,150 | $56,309 | ▼ $3,841 |
| Total Liabilities | $221,450 | $134,256 | ▼ $87,194 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,098,041 | $5,869,744 | ▼ $228,297 |
| Permanently Rstr Net Assets | $8,120 | $8,120 | → $0 |
| Unrestricted Net Assets | $-101,646 | $-8,074 | ▲ $93,572 |
| Total Net Assets Fund Balance | $6,004,515 | $5,869,790 | ▼ $134,725 |
| Total Liabilities and Net Assets / Fund Balance | $6,225,965 | $6,004,046 | ▼ $221,919 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,553 | $609,644 | $624,197 |
| Other Assets Org | $5,840,532 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $8,120 | - | - | - | $8,120 |
| 2016 | $8,120 | - | - | - | $8,120 |
| 2015 | $8,120 | - | - | - | $8,120 |
| 2014 | $8,120 | - | - | - | $8,120 |
| 2013 | $8,120 | - | - | - | $8,120 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joan Weber | Treasurer & Finance Chair |
| Bradley Nuss | Immediate Past President |
| Tracy Austin | President |
| Anastasia Hopkins Folpe | Board Member |
| Brian Austin | Board Member |
| Brian M Childs | Board Member |
| Chris Rackley | Board Member |
| Ian Mwangi | Board Member |
| Paul Scanlon | Board Member |
| Lee Koch | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $654,698
- Program Service Revenue
- $210,730
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $279,453
- Change in Net Assets
- $-134,725
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $32,670 | Fair Value |
| Total Noncash Contributions | 5 | $32,670 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $865,428
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,425
- Total Revenue per Audited Statements
- $868,853
- Total Revenue per Form 990
- $865,428
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $647,307 |
| Salaries, Compensation, and Employee Benefits | $352,846 |
| Total Fundraising Expense | $84,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,011 | $129,793 | $48,678 | $324,482 |
| Depreciation Depletion | $163,920 | $6,975 | $3,488 | $174,383 |
| Occupancy | $73,521 | $53,470 | $6,684 | $133,675 |
| All Other Expenses | $85,351 | $18,687 | $9,580 | $113,618 |
| Fees for Services Accounting | - | $46,861 | - | $46,861 |
| Fees for Services Legal | - | $24,105 | - | $24,105 |
| Insurance | $20,766 | $882 | $442 | $22,090 |
| Payroll Taxes | $9,922 | $7,488 | $1,310 | $18,720 |
| Advertising | $894 | $9,182 | $1,697 | $11,773 |
| Other Employee Benefits | $4,878 | $3,718 | $1,048 | $9,644 |
| Other Expenses | $5,899 | $0 | $0 | $5,899 |
| Travel | $4,091 | - | - | $4,091 |
| Total Functional Expenses | $590,452 | $324,890 | $84,811 | $1,000,153 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,003,578 |
| Expenses per Audited Statements | $1,000,153 |
| Total Expenses per Form 990 | $1,000,153 |
| Expenses Not Reported on Form 990 | $3,425 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $36,624 | - | - | - |
| Total Events | $36,624 | - | - | - |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Classes of members or stockholders the organization has one class of membership, which is made up of individuals who hold an annual or lifetime membership. The members are entitled to an annual meeting where they are informed of the activities, the financial condition of the corporation and may vote on other matters as appropriate. The members have no rights to a share of the profits or assets upon dissolution.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed and discussed by both the finance committee and the executive committee. It is then approved by the entire board of directors.”
Form 990, Part VI, Section B, Line 12C
“Annually, the officers, employees and members of the board of directors are required to identify relationships or potential conflicts of interest with the organization. If a contract or transaction is occuring or about to occur, any person with a conflict of interest, is required to disclose all facts or the chair will disclose all facts. The person with the conflict of interest is not permitted to hear discussion or use their influence to sway the decision of the board of directors, nor are they allowed to participate in the voting process for such a decision. The policy is reviewed yearly and if any changes are made, the changes are communicated immediately.”
Form 990, Part VI, Section B, Line 15
“The board of directors and staff complete an evaluation form. The personnel committee reviews forms and recommends compensation. The evaluation and recommendation are reviewed by the executive committee and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization provides inspection of their governing documents and financial statements upon written request to the organization's operations office.”
Filing and Contact Details
Filer
- Filer Name
- Rochester Art Center
- EIN
- 41-0799310
- Phone
- 5072828629
- Address
- 40 CIVIC CENTER DR SE, ROCHESTER, MN 55904
Signing Officer
- Name
- Brian Austin
- Title
- Interim Director
- Phone
- 5072828629
- Signed
- 2018-06-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracy Austin
- Formed
- 1946
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 19
- Volunteers
- 30
Preparer
- Firm
- Rsm US Llp
- Address
- 310 BROADWAY AVENUE S SUITE 300, ROCHESTER, MN 55904
- Preparer
- Daniel W Edwards
- Phone
- 5072886476
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 24E
“Program service expenses: supplies 13,855 telephone 10,766 exhibition openings 59,643 dues & subscriptions 1,294 miscellaneous 2,304 bank & credit card fees 912 less: in-kind donations -3,425 total $85,349 fundraising expenses: supplies 1,768 telephone 979 fundraising event catering 2,394 dues & subscriptions 3,817 miscellaneous 163 bank & credit card fees 457 total $9,578 management & general: supplies 6,374 telephone 7,830 dues & subscriptions 192 miscellaneous 827 bank & credit card fees 3,464 total $18,687 total expenses $113,616”
Form 990, Part XII, Line 2C
“The process has not changed.”
Financial Statement Notes
PART X, LINE 2:
“As of december 31, 2017, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of the income taxes topic of the fasb accounting standards codification.”
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| IRS990/InsuranceGrp/TotalAmt | 0 | 22090 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 657 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 657 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 84742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84742 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 624197 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13621 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6004515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5869790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 32670 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6684 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133675 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6009011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5840532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9644 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIPPING & TRANSPORTATI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10459 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 95 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5899 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324482 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18720 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8120 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1142 |
| IRS990/PrincipalOfficerNm | 0 | TRACY AUSTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GALLERY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL PROGRAM REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64020 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25942 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68451 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 682 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACHIEVEMENTS PROVIDE THE OPPORTUNITY TO PURCHASE PRINTS AND OTHER VARIOUS RELATED ART WORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 93753 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 861078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 838878 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -222577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428381 |
| IRS990/PYTotalExpensesAmt | 0 | 1267259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1044682 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 39620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 654698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3477644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 830021 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3477644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 654698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3477644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4307665 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8120 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8120 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8120 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8120 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8120 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8120 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8120 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8120 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3425 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3425 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3425 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1000153 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5840532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN BUILDING LEASEHOLD |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 609644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 624197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3425 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 865428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2017, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14553 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5840532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1000153 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 865428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 868853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1003578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36624 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISC DONATIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32670 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER REPORTED IN COLUMN (B) DESCRIBES THE NUMBER OF CONTRIBUTIONS, RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED, AS THIS NUMBER IS NOT PRACTICAL TO THE TYPES OF DONATIONS RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, WHICH IS MADE UP OF INDIVIDUALS WHO HOLD AN ANNUAL OR LIFETIME MEMBERSHIP. THE MEMBERS ARE ENTITLED TO AN ANNUAL MEETING WHERE THEY ARE INFORMED OF THE ACTIVITIES, THE FINANCIAL CONDITION OF THE CORPORATION AND MAY VOTE ON OTHER MATTERS AS APPROPRIATE. THE MEMBERS HAVE NO RIGHTS TO A SHARE OF THE PROFITS OR ASSETS UPON DISSOLUTION. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,004,046
- Liabilities
- $134,256
- Net assets
- $5,869,790
- Revenue
- $865,428
- Expenses
- $1,000,153
- Net income
- -$134,725