Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0799310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$5,993,817
Down $10,229 (-0.2%) from 2017
Net Assets
Up$5,929,095
Up $59,305 (+1.0%) from 2017
Liabilities
Down$64,722
Down $69,534 (-52%) from 2017
Revenue
Up$889,545
Up $24,117 (+2.8%) from 2017
Expenses
Down$830,240
Down $169,913 (-17%) from 2017
Net Income
Up$59,305
Up $194,030 (+144%) from 2017
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 the organization and presentation of exhibitions and the creation of innovative educational programs and interpretive materials that effectively engage regional audiences with comtemporary art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,298 | $148,570 | ▲ $111,272 |
| Pledges and Grants Receivable | - | $60,672 | - |
| Land, Buildings, and Equipment, Net | $14,553 | $9,948 | ▼ $4,605 |
| Savings and Temporary Cash Investments | $0 | $8,400 | ▲ $8,400 |
| Accounts Receivable | $25,122 | $7,377 | ▼ $17,745 |
| Prepaid Expenses and Deferred Charges | $1,142 | $1,397 | ▲ $255 |
| Inventories for Sale or Use | $657 | $657 | → $0 |
| Total Assets | $6,004,046 | $5,993,817 | ▼ $10,229 |
| Other Assets Total | $5,925,274 | $5,756,796 | ▼ $168,478 |
| Liabilities | |||
| Deferred Revenue | $56,309 | $50,323 | ▼ $5,986 |
| Accounts Payable and Accrued Expenses | $77,947 | $14,399 | ▼ $63,548 |
| Total Liabilities | $134,256 | $64,722 | ▼ $69,534 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,869,744 | $5,741,277 | ▼ $128,467 |
| Unrestricted Net Assets | $-8,074 | $179,698 | ▲ $187,772 |
| Permanently Rstr Net Assets | $8,120 | $8,120 | → $0 |
| Total Net Assets Fund Balance | $5,869,790 | $5,929,095 | ▲ $59,305 |
| Total Liabilities and Net Assets / Fund Balance | $6,004,046 | $5,993,817 | ▼ $10,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,948 | $614,249 | $624,197 |
| Other Assets Org | $84,742 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $8,120 | - | - | - | $8,120 |
| 2017 | $8,120 | - | - | - | $8,120 |
| 2016 | $8,120 | - | - | - | $8,120 |
| 2015 | $8,120 | - | - | - | $8,120 |
| 2014 | $8,120 | - | - | - | $8,120 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Austin | Executive Director | FT | $73,912 | $73,912 |
| Name | Title |
|---|---|
| Joan Weber | Treasurer & Finance Chair |
| Bradley Nuss | Immediate Past President |
| Tracy Austin | President |
| Anastasia Hopkins Folpe | President Elect |
| Alexandre Maia | Board Member |
| Brad Smith | Board Member |
| Brian Dukerschein | Board Member |
| Chris Rackley | Board Member |
| Katya Roberts | Board Member |
| Kevin Reid | Board Member |
| Lucy Bahn | Board Member |
| Paul Scanlon | Board Member |
| Rachel Bohman | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $547,459 |
| Salaries, Compensation, and Employee Benefits | $282,781 |
| Total Fundraising Expense | $40,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,824 | $26,931 | $11,664 | $179,419 |
| Depreciation Depletion | $162,689 | $6,924 | $3,470 | $173,083 |
| Occupancy | $63,687 | $46,318 | $5,790 | $115,795 |
| Current Officers, Directors, Trustees, and Key Employees | $11,087 | $51,738 | $11,087 | $73,912 |
| Fees for Services Accounting | - | $46,685 | - | $46,685 |
| Office Expenses | $27,467 | $14,547 | $1,149 | $43,163 |
| Payroll Taxes | $14,030 | $6,888 | $2,050 | $22,968 |
| Insurance | - | $20,514 | - | $20,514 |
| Other Expenses | $675 | $1,184 | $4,737 | $6,596 |
| Other Employee Benefits | $3,778 | $2,161 | $543 | $6,482 |
| Fees for Services Legal | - | $3,839 | - | $3,839 |
| Advertising | $3,409 | - | - | $3,409 |
| Travel | $632 | - | - | $632 |
| Total Functional Expenses | $507,011 | $282,739 | $40,490 | $830,240 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $830,240 |
| Total Expenses per Audited Statements | $830,240 |
| Total Expenses per Form 990 | $830,240 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“The 990 is reviewed and approved by both the finance committee and the executive committee before filing.”
“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.”
“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.”
“The organization provides inspection of their governing documents and financial statements upon written request to the organization's operations office for the same period of disclosure as set forth in section 6104(d).”
“The organization's collection is made up of works of art that have been donated to the organization for historical purposes. They are not publicly exhibited.”
“The organization is generally exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code. The organization files federal exempt income tax returns. As of june 30, 2019, generally, the federal and minnesota tax returns for the organization are open for examination by taxing authorities for the years 2016 to 2018. There was no material unrelated business income for the eighteen months ended june 30, 2019 and the year ended december 31, 2017. As of june 30, 2019, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AN APPRECIATION AND UNDERSTANDING OF CONTEMPORARY ART THROUGH 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/AdvertisingGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3409 |
| IRS990/AllOtherContributionsAmt | 0 | 251256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAYLA SHURSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072060677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3257 19TH ST NW SUITE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73912 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 696937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 547459 |
| IRS990/CYOtherRevenueAmt | 0 | 142485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282781 |
| IRS990/CYTotalExpensesAmt | 0 | 830240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56309 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50323 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3470 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173083 |
| IRS990/Desc | 0 | CREATE AND DISPLAY EXHIBITIONS OF CONTEMPORARY ART THAT FOCUS ON THE WORK OF EMERGING AND LOCALLY, NATIONALLY AND INTERNATIONALLY KNOWN ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 313430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46685 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3839 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANASTASIA HOPKINS FOLPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY NUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS RACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDRE MAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATYA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL BOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN DUKERSCHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUCY BAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 73912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 435089 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 889545 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 142485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20514 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 657 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 614249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 624197 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10592 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5869790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5929095 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 142485 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 142485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1170 |
| IRS990/NoncashContributionsAmt | 0 | 470 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5790 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115795 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5925274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5756796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 543 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6482 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179419 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2050 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22968 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8120 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8120 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1397 |
| IRS990/PrincipalOfficerNm | 0 | TRACY AUSTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBITIONS/ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GALLERY SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL PROGRAM REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2552 |
| 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 | 75729 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16210 |
| 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 | 48627 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2552 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACHIEVEMENTS PROVIDE THE OPPORTUNITY TO PURCHASE PRINTS AND OTHER VARIOUS RELATED ART WORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 69225 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 654698 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 647307 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352846 |
| IRS990/PYTotalExpensesAmt | 0 | 1000153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 865428 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 142485 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25259 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 696937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3538558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 142492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 799779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 278483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3367825 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 696937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3538558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4338337 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 84742 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| 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/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 614249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 624197 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.