Civic Intelligence

Rochester Art Center

990 • Fiscal year 2023 • EIN 41-0799310

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$67,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,463,059

Down $137,779 (-2.5%) from 2022

Net Assets

Down

$5,429,812

Down $149,537 (-2.7%) from 2022

Liabilities

Up

$33,247

Up $11,758 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Down

$659,899

Down $120,769 (-15%) from 2022

Expenses

Down

$809,436

Down $258 (-0.0%) from 2022

Net Income

Down

-$149,537

Down $120,511 (-415%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$5,463,059
Liabilities$33,247
Net Assets$5,429,812
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$659,899
Expenses$809,436
Net Income-$149,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$659,899
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. 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 expereince that encourages questioning, creativity, and critical thinking. These exhibitoins and programs are designed to reflect the dynamic relationshipo 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 braod communities, strong collaborations with other organizaiotns, and a history of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,859$228,320▲ $91,461
Savings and Temporary Cash Investments$146,036$200,899▲ $54,863
Accounts Receivable$128,442$16,527▼ $111,915
Land, Buildings, and Equipment, Net$10,825$6,324▼ $4,501
Inventories for Sale or Use$1,774$1,774→ $0
Prepaid Expenses and Deferred Charges$756--
Total Assets$5,600,838$5,463,059▼ $137,779
Other Assets Total$5,176,146$5,009,215▼ $166,931
Liabilities
Accounts Payable and Accrued Expenses$21,489$33,247▲ $11,758
Total Liabilities$21,489$33,247▲ $11,758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,099,524$4,963,449▼ $136,075
Net Assets Without Donor Restrictions$479,825$466,363▼ $13,462
Total Net Assets Fund Balance$5,579,349$5,429,812▼ $149,537
Total Liabilities and Net Assets / Fund Balance$5,600,838$5,463,059▼ $137,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,324$20,108$26,432
Other Assets Org$84,742--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,120---$8,120
2022$8,120---$8,120
2021$8,120---$8,120
2020$8,120---$8,120
2019$8,120---$8,120
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HugdahlExectuive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Jon ZurnTreasurer & Finance Chair
Julia Rose AndersonPresident
Dave MorrisVice President
Alexander MaiaDirector
Audrey ElegbedeDirector
Brett OlsonDirector
Brooke BurchDirector
Gaylia BorrorDirector
Gerry GreaneyDirector
Heidi HoweDirector
Paul ScanlonDirector
Paula EickmanDirector
Simon HuelsbeckDirector
Alessadra De La PuenteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$502,516
Program Service Revenue
$84,588
Investment Income
$2,134
Other Revenue
$70,661
All Other Contributions
$147,303
Change in Net Assets
$-149,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Commercial$112,351
Other Non Cash Contri Table$1,848
Total Noncash Contributions$114,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$659,899
Total Revenue per Form 990
$659,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,823
Salaries, Compensation, and Employee Benefits$352,613
Total Fundraising Expense$73,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,949$26,679$44,048$248,676
Depreciation Depletion$160,659$6,836$3,419$170,914
Occupancy$69,503$28,870$8,554$106,927
Current Officers, Directors, Trustees, and Key Employees$20,100$40,200$6,700$67,000
Payroll Taxes$17,676$9,368$8,153$35,197
Insurance$11,266$11,266-$22,532
Fees for Services Accounting-$19,036-$19,036
Office Expenses$6,292$1,657$1,613$9,562
Advertising$6,626$499-$7,125
Other Expenses$4,241$471$612$4,712
All Other Expenses$2,638$434$247$3,319
Other Employee Benefits$1,070$378$292$1,740
Travel$293--$293
Fees for Services Legal-$81-$81
Total Functional Expenses$516,135$219,663$73,638$809,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,436
Total Expenses per Audited Statements$809,436
Total Expenses per Form 990$809,436
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

“A copy of the form 990 is presented to the excutive board for approval prior to filing.”

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

“Governing documents are available to the public upon request.”

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
Julia Rose Anderson
Title
President
Phone
5077222552
Signed
2023-11-10
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
9
Volunteers
43

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
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.”

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, 2022 and 2021. As of june 30, 2022, 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.”

Raw XML AppendixShowing 400 of 536 raw XML fields

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IRS990/ActivityOrMissionDesc0TO GIVE CITIZENS AND VISITORS OF ROCHESTER, MN THE OPPORTUNITY TO KNOW, PRACTICE AND ENJOY THE ARTS. 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 EXPEREINCE THAT ENCOURAGES QUESTIONING, CREATIVITY, AND CRITICAL THINKING. THESE EXHIBITOINS AND PROGRAMS ARE DESIGNED TO REFLECT THE DYNAMIC RELATIONSHIPO 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 BRAOD COMMUNITIES, STRONG COLLABORATIONS WITH OTHER ORGANIZAIOTNS, AND A HISTORY OF EXCELLENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECTUIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0344660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0659899
IRS990/GrossRentsGrp/RealAmt070661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011266
IRS990/InsuranceGrp/ProgramServicesAmt011266
IRS990/InsuranceGrp/TotalAmt022532
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01774
IRS990/InvestmentIncomeGrp/ExclusionAmt02134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06324
IRS990/LandBldgEquipCostOrOtherBssAmt026432
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010553
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. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05579349
IRS990/NetAssetsOrFundBalancesEOYAmt05429812
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070661
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0466363
IRS990/NoncashContributionsAmt0114199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08554
IRS990/OccupancyGrp/ManagementAndGeneralAmt028870
IRS990/OccupancyGrp/ProgramServicesAmt069503
IRS990/OccupancyGrp/TotalAmt0106927
IRS990/OfficeExpensesGrp/FundraisingAmt01613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OfficeExpensesGrp/ProgramServicesAmt06292
IRS990/OfficeExpensesGrp/TotalAmt09562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05176146
IRS990/OtherAssetsTotalGrp/EOYAmt05009215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01740
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2471
IRS990/OtherExpensesGrp/ProgramServicesAmt024995
IRS990/OtherExpensesGrp/ProgramServicesAmt110077
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/ProgramServicesAmt34241
IRS990/OtherExpensesGrp/TotalAmt096133
IRS990/OtherExpensesGrp/TotalAmt110077
IRS990/OtherExpensesGrp/TotalAmt26112
IRS990/OtherExpensesGrp/TotalAmt34712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09368
IRS990/PayrollTaxesGrp/ProgramServicesAmt017676
IRS990/PayrollTaxesGrp/TotalAmt035197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0756
IRS990/PrincipalOfficerNm0JULIA ROSE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS/MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214581
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITIONS HIGHLIGHTING THE VITAL RELATIONSHIP BETWEEN THE ARTS AND OUR DAILY LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0510844
IRS990/PYOtherRevenueAmt044581
IRS990/PYProgramServiceRevenueAmt084873
IRS990/PYRevenuesLessExpensesAmt0-29026
IRS990/PYSalariesCompEmpBnftPaidAmt0298850
IRS990/PYTotalExpensesAmt0809694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070661
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200899
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 6/30/2023 (2022 COLUMN), 6/30/2022 (2021 COLUMN), 6/30/2021 (2020 COLUMN) AND 6/30/2020 (2019 COLUMN), AND THE SHORT YEAR ENDING 6/30/2019 (2018 COLUMN).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02629118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86060
IRS990ScheduleA/PublicSupportPY170Pct00.85410
IRS990ScheduleA/PublicSupportTotal170Amt02471910
IRS990ScheduleA/SubstantialContributorsTotAmt0157208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02629118
IRS990ScheduleA/TotalSupportAmt02872342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04080
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/EndYearBalanceAmt08120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020108

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,463,059
Liabilities
$33,247
Net assets
$5,429,812
Revenue
$659,899
Expenses
$809,436
Net income
-$149,537
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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