Civic Intelligence

Rochester Art Center

990 • Fiscal year 2021 • EIN 41-0799310

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileROCHESTERARTCENTER.ORG
30 Civic Center Drive SE Ste 120Rochester, MN 55904

(507) 722-2552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-5.1%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$37,365

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,700,432

Down $225,276 (-3.8%) from 2020

Net Assets

Down

$5,608,375

Down $38,194 (-0.7%) from 2020

Liabilities

Down

$92,057

Down $187,082 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Up

$753,858

Up $158,031 (+27%) from 2020

Expenses

Down

$792,052

Down $23,773 (-2.9%) from 2020

Net Income

Up

-$38,194

Up $181,804 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,293,285Liabilities 2010: $102,360Net Assets 2010: $7,190,9252010Assets 2011: $7,036,659Liabilities 2011: $102,016Net Assets 2011: $6,934,6432011Assets 2012: $6,988,306Liabilities 2012: $85,060Net Assets 2012: $6,903,2462012Assets 2013: $6,784,826Liabilities 2013: $87,857Net Assets 2013: $6,696,9692013Assets 2014: $6,633,762Liabilities 2014: $127,571Net Assets 2014: $6,506,1912014Assets 2015: $6,367,964Liabilities 2015: $116,590Net Assets 2015: $6,251,3742015Assets 2016: $6,225,965Liabilities 2016: $221,450Net Assets 2016: $6,004,5152016Assets 2017: $6,004,046Liabilities 2017: $134,256Net Assets 2017: $5,869,7902017Assets 2018: $5,993,817Liabilities 2018: $64,722Net Assets 2018: $5,929,0952018Assets 2019: $6,115,762Liabilities 2019: $249,195Net Assets 2019: $5,866,5672019Assets 2020: $5,925,708Liabilities 2020: $279,139Net Assets 2020: $5,646,5692020Assets 2021: $5,700,432Liabilities 2021: $92,057Net Assets 2021: $5,608,3752021Assets 2022: $5,600,838Liabilities 2022: $21,489Net Assets 2022: $5,579,3492022Assets 2023: $5,463,059Liabilities 2023: $33,247Net Assets 2023: $5,429,8122023Assets 2024: $5,396,482Liabilities 2024: $50,622Net Assets 2024: $5,345,8602024Assets 2025: $5,282,532Liabilities 2025: $61,468Net Assets 2025: $5,221,0642025

Highlighted filing

2021

Assets$5,700,432
Liabilities$92,057
Net Assets$5,608,375
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $835,176Expenses 2010: $1,123,720Net Income 2010: -$288,5442010Expenses 2011: $1,041,5532011Expenses 2012: $1,058,3592012Revenue 2013: $886,245Expenses 2013: $1,092,522Net Income 2013: -$206,2772013Revenue 2014: $984,811Expenses 2014: $1,175,589Net Income 2014: -$190,7782014Revenue 2015: $855,952Expenses 2015: $1,110,769Net Income 2015: -$254,8172015Revenue 2016: $1,044,682Expenses 2016: $1,267,259Net Income 2016: -$222,5772016Revenue 2017: $865,428Expenses 2017: $1,000,153Net Income 2017: -$134,7252017Revenue 2018: $889,545Expenses 2018: $830,240Net Income 2018: $59,3052018Revenue 2019: $359,130Expenses 2019: $421,658Net Income 2019: -$62,5282019Revenue 2020: $595,827Expenses 2020: $815,825Net Income 2020: -$219,9982020Revenue 2021: $753,858Expenses 2021: $792,052Net Income 2021: -$38,1942021Revenue 2022: $780,668Expenses 2022: $809,694Net Income 2022: -$29,0262022Revenue 2023: $659,899Expenses 2023: $809,436Net Income 2023: -$149,5372023Revenue 2024: $772,245Expenses 2024: $856,197Net Income 2024: -$83,9522024Revenue 2025: $811,871Expenses 2025: $936,667Net Income 2025: -$124,7962025

Highlighted filing

2021

Revenue$753,858
Expenses$792,052
Net Income-$38,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$753,858
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 give citizens and visitors of rochester, mn the opportunity to know, practice and enjoy the arts, to show the vital relationship of the arts to our daily lives, and to join with other organizations to make rochester a cultural center worthy of its scientific achievement. This purpose is carried out through exhibitions, talks, classes and information services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,541$146,007▲ $137,466
Cash and Non-Interest-Bearing Accounts$327,108$123,193▼ $203,915
Accounts Receivable-$78,017-
Land, Buildings, and Equipment, Net$5,717$15,074▲ $9,357
Inventories for Sale or Use$657$2,002▲ $1,345
Prepaid Expenses and Deferred Charges$79,602$533▼ $79,069
Total Assets$5,925,708$5,700,432▼ $225,276
Other Assets Total$5,504,083$5,335,606▼ $168,477
Liabilities
Unsecured Notes Loans Payable$58,471$58,471→ $0
Accounts Payable and Accrued Expenses$18,296$21,361▲ $3,065
Deferred Revenue$202,372$12,225▼ $190,147
Total Liabilities$279,139$92,057▼ $187,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,442,042$5,258,984▼ $183,058
Net Assets Without Donor Restrictions$204,527$349,391▲ $144,864
Total Net Assets Fund Balance$5,646,569$5,608,375▼ $38,194
Total Liabilities and Net Assets / Fund Balance$5,925,708$5,700,432▼ $225,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,074$622,348$637,422
Other Assets Org$84,742--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,120-▲ $284-$8,404
2020$8,120---$8,120
2019$8,120---$8,120
2018$8,120---$8,120
2017$8,120---$8,120
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HugdahlExecutive DirectorFT$37,365$37,365

Board Members and Trustees

NameTitle
Jon Zurn MbaTreasurer and Finance Chair
Rose AndersonDirector / President Elect
Tracy AustinPast President
Rachel BohmanPresident
Brett OlsonVice President
Alexandre Maia PhdDirector
Brooke BurchDirector
Demetrius JohnsonDirector
Kevin ReidDirector
Kjellgren AlkireDirector
Michelle FaganDirector
Paul Scanlon MdDirector
Simon HuelsbeckDirector
Brian DukerscheinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$713,233
Program Service Revenue
$23,317
Investment Income
$27
Other Revenue
$17,281
All Other Contributions
$160,221
Change in Net Assets
$-38,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$753,858
Total Revenue per Form 990
$753,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,686
Salaries, Compensation, and Employee Benefits$322,366
Total Fundraising Expense$41,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,380$51,276$9,588$213,244
Depreciation Depletion$161,387$6,868$3,442$171,697
Occupancy$71,687$29,778$8,823$110,288
Current Officers, Directors, Trustees, and Key Employees$10,011$46,719$10,011$66,741
Fees for Services Accounting-$49,624-$49,624
Payroll Taxes$23,488$14,174$2,835$40,497
Fees for Services Other$8,793$25,026-$33,819
Office Expenses$21,773$7,415$4,539$33,727
Insurance$11,710$11,710-$23,420
Advertising$8,981$676-$9,657
Other Expenses$5,720$636$1,333$6,356
Fees for Services Legal-$3,858-$3,858
Other Employee Benefits$1,093$660$131$1,884
Total Functional Expenses$493,469$256,920$41,663$792,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,052
Total Expenses per Audited Statements$792,052
Total Expenses per Form 990$792,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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

“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 approved by both the finance committee and the executive committee before filing.”

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 15A

“The board of directors sets the executive director's salary with reference to comparability data from professional organizations, such as the association of art museum directors, and local rates of pay. The executive director follows the same process for determining staff rates of pay. Growth assessments are performed annually, in part to assess performance and determine wage increases, in addition to setting new goals.”

Form 990, Part VI, Section C, Line 19

“The organization provides inspection of 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).”

Filing and Contact Details

Filer

Filer Name
Rochester Art Center
EIN
41-0799310
Phone
5077222552
Address
30 CIVIC CENTER DRIVE SE STE 120, ROCHESTER, MN 55904

Signing Officer

Name
Jon Zurn
Title
Treasurer & Finance Chair
Phone
5077222552
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Rose Anderson
Formed
1946
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
40

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The collection is made up of works of art that were donated to the organization over time. The organization has not had a formal collection policy as it fulfills its mission through exhibiting loaned contemporary artworks and providing workshops, lectures and other art-based activities.”

PART V, LINE 4:

“Endowment fund: the fund was established in 2005 to support the long-term financial stability of rochester art center. John riese memorial fund: the fund was established in 1994 to recognize high school students' excellence in art.”

PART X, LINE 2:

“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. Generally, the organization is no longer subject to tax examinations by tax authorities beyond three years. There was no material unrelated business income for the years ended june 30, 2021 and 2020. As of june 30, 2021, 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 asc.”

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IRS990/ActivityOrMissionDesc0TO GIVE CITIZENS AND VISITORS OF ROCHESTER, MN THE OPPORTUNITY TO KNOW, PRACTICE AND ENJOY THE ARTS, TO SHOW THE VITAL RELATIONSHIP OF THE ARTS TO OUR DAILY LIVES, AND TO JOIN WITH OTHER ORGANIZATIONS TO MAKE ROCHESTER A CULTURAL CENTER WORTHY OF ITS SCIENTIFIC ACHIEVEMENT. THIS PURPOSE IS CARRIED OUT THROUGH EXHIBITIONS, TALKS, CLASSES AND INFORMATION SERVICES.
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IRS990/Desc0THE ROCHESTER ART CENTER SHOWCASES ABOUT TWELVE EXHIBITIONS YEAR-ROUND, HIGHLIGHTING THE VITAL RELATIONSHIP OF THE ARTS TO OUR DAILY LIVES. THE MAJORITY OF OUR EXHIBITIONS ARE ORGANIZED BY ART CENTER STAFF, BRINGING ORIGINAL CONTENT AND CONTEMPORARY TRENDS TO THE FOREFRONT. THE ROCHESTER ART CENTER HAS MAINTAINED ITS ORIGINAL FOCUS TO PROVIDE OPPORTUNITIES FOR ALL PEOPLE TO KNOW, PRACTICE AND ENJOY THE ARTS THROUGH ITS ROBUST SCHEDULE OF WORKSHOPS WITH QUALIFIED INSTRUCTORS, ARTIST TALKS, PANEL DISCUSSIONS, SCHOLARLY LECTURES, GUIDED TOURS, PRESENTATIONS, COMMUNITY ENRICHMENT ACTIVITIES, PUBLICATIONS AND INFORMATION SERVICES. ALL OF THESE ENDEAVORS ARE PERFORMED ON A NONPROFIT BASIS, SOLELY FOR EDUCATIONAL PURPOSES, OFTEN IN COLLABORATION WITH OTHER AREA NONPROFITS AND LOCAL BUSINESSES. THE ROCHESTER ART CENTER MAINTAINS A RETAIL SPACE WHERE LOCAL, REGIONAL AND INTERNATIONAL ARTISTS ARE INVITED TO CONSIGN THEIR ARTWORKS AS MEMBERS OF THE ART CENTER. THE SHOP IS INTENDED TO ENHANCE VISITOR EXPERIENCE AND APPRECIATION OF THE ARTS, AND PROVIDE ARTISTS A PLATFORM TO SELL THEIR WORK.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1437365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR / PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER AND FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0518180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0753858
IRS990/GrossRentsGrp/RealAmt016901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011710
IRS990/InsuranceGrp/ProgramServicesAmt011710
IRS990/InsuranceGrp/TotalAmt023420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02002
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015074
IRS990/LandBldgEquipCostOrOtherBssAmt0637422
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034832
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCHESTER 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. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05646569
IRS990/NetAssetsOrFundBalancesEOYAmt05608375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0349391
IRS990/NoncashContributionsAmt07295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08823
IRS990/OccupancyGrp/ManagementAndGeneralAmt029778
IRS990/OccupancyGrp/ProgramServicesAmt071687
IRS990/OccupancyGrp/TotalAmt0110288
IRS990/OfficeExpensesGrp/FundraisingAmt04539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07415
IRS990/OfficeExpensesGrp/ProgramServicesAmt021773
IRS990/OfficeExpensesGrp/TotalAmt033727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05504083
IRS990/OtherAssetsTotalGrp/EOYAmt05335606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01884
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0961
IRS990/OtherExpensesGrp/FundraisingAmt11333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2636
IRS990/OtherExpensesGrp/ProgramServicesAmt010447
IRS990/OtherExpensesGrp/ProgramServicesAmt15999
IRS990/OtherExpensesGrp/ProgramServicesAmt25720
IRS990/OtherExpensesGrp/TotalAmt013909
IRS990/OtherExpensesGrp/TotalAmt113331
IRS990/OtherExpensesGrp/TotalAmt26356
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/Desc0CATERING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0380
IRS990/OtherRevenueTotalAmt0380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014174
IRS990/PayrollTaxesGrp/ProgramServicesAmt023488
IRS990/PayrollTaxesGrp/TotalAmt040497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0533
IRS990/PrincipalOfficerNm0JULIA ROSE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0GALLERY SHOP
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS/ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0513139
IRS990/PYOtherRevenueAmt054957
IRS990/PYProgramServiceRevenueAmt025465
IRS990/PYRevenuesLessExpensesAmt0-219998
IRS990/PYSalariesCompEmpBnftPaidAmt0302686
IRS990/PYTotalExpensesAmt0815825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016901
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO A CHANGE OF ACCOUNTING PERIOD, THERE WAS A SHORT YEAR RUNNING FROM 1/1/2019 TO 6/30/2019. SCHEDULE A, PART II INCLUDES THE FISCAL YEARS ENDING 6/30/2021 (2020 COLUMN) AND 6/30/2020 (2019 COLUMN), THE SHORT YEAR ENDING 6/30/2019 (2018 COLUMN), AND CALENDAR YEARS ENDING 12/31/2018 (2017 COLUMN) AND 12/31/2017 (2016 COLUMN).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02857907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84050
IRS990ScheduleA/PublicSupportPY170Pct00.80700
IRS990ScheduleA/PublicSupportTotal170Amt02745745
IRS990ScheduleA/SubstantialContributorsTotAmt0112162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02857907
IRS990ScheduleA/TotalSupportAmt03266911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt084742
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,700,432
Liabilities
$92,057
Net assets
$5,608,375
Revenue
$753,858
Expenses
$792,052
Net income
-$38,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.06$5.22$0.81$0.94$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.05$5.35$0.77$0.86$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.03$5.43$0.66$0.81$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.02$5.58$0.78$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.09$5.61$0.75$0.79$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.28$5.65$0.60$0.82$0.22
2019Summary only. Only limited summary data is available for this year.$6.12$0.25$5.87$0.36$0.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.06$5.93$0.89$0.83$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.13$5.87$0.87$1.00$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.22$6.00$1.04$1.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.12$6.25$0.86$1.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.13$6.51$0.98$1.18$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.70$0.89$1.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.09$6.90$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.10$6.93$1.04
2010Summary only. Only limited summary data is available for this year.$7.29$0.10$7.19$0.84$1.12$0.29