Civic Intelligence

Summit Art Inc.

990 • Fiscal year 2019 • EIN 41-2147766

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilesummitart.org
210 SW Market StLees Summit, MO 64063

(816) 774-1750

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,365

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$38,543

Down $41,995 (-52%) from 2018

Net Assets

Down

$37,892

Down $38,699 (-51%) from 2018

Liabilities

Down

$651

Down $3,296 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$105,995

Down $103,396 (-49%) from 2018

Expenses

Down

$144,694

Down $66,278 (-31%) from 2018

Net Income

Down

-$38,699

Down $37,118 (-2348%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2009: $16,286Liabilities 2009: $502009Assets 2010: $26,519Liabilities 2010: $02010Assets 2011: $34,118Net Assets 2011: $34,1182011Assets 2012: $36,723Net Assets 2012: $36,7232012Assets 2013: $38,493Liabilities 2013: $324Net Assets 2013: $38,1692013Assets 2014: $38,376Liabilities 2014: $904Net Assets 2014: $37,4722014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $92,151Liabilities 2016: $4,456Net Assets 2016: $87,6952016Assets 2017: $82,729Liabilities 2017: $4,558Net Assets 2017: $78,1712017Assets 2018: $80,538Liabilities 2018: $3,947Net Assets 2018: $76,5912018Assets 2019: $38,543Liabilities 2019: $651Net Assets 2019: $37,8922019Assets 2020: $19,416Liabilities 2020: $2,665Net Assets 2020: $16,7512020Assets 2021: $22,310Liabilities 2021: $190Net Assets 2021: $22,1202021Assets 2023: $38,608Liabilities 2023: $3,5132023Assets 2024: $38,835Liabilities 2024: $2,241Net Assets 2024: $36,5942024

Highlighted filing

2019

Assets$38,543
Liabilities$651
Net Assets$37,892
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $20,290Expenses 2009: $24,253Net Income 2009: -$3,9632009Revenue 2010: $27,860Expenses 2010: $17,577Net Income 2010: $10,2832010Revenue 2011: $48,149Expenses 2011: $40,550Net Income 2011: $7,5992011Revenue 2012: $73,624Expenses 2012: $70,419Net Income 2012: $3,2052012Revenue 2013: $81,174Expenses 2013: $79,728Net Income 2013: $1,4462013Revenue 2014: $75,372Expenses 2014: $76,669Net Income 2014: -$1,2972014Revenue 2015: $212,421Expenses 2015: $165,575Net Income 2015: $46,8462015Revenue 2016: $223,898Expenses 2016: $217,695Net Income 2016: $6,2032016Revenue 2017: $199,809Expenses 2017: $209,333Net Income 2017: -$9,5242017Revenue 2018: $209,391Expenses 2018: $210,972Net Income 2018: -$1,5812018Revenue 2019: $105,995Expenses 2019: $144,694Net Income 2019: -$38,6992019Revenue 2020: $30,256Expenses 2020: $54,776Net Income 2020: -$24,5202020Revenue 2021: $56,166Expenses 2021: $56,707Net Income 2021: -$5412021Revenue 2023: $94,756Expenses 2023: $75,129Net Income 2023: $19,6272023Revenue 2024: $60,413Expenses 2024: $58,915Net Income 2024: $1,4982024

Highlighted filing

2019

Revenue$105,995
Expenses$144,694
Net Income-$38,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$105,995
Mission and Program Overview

Mission

To provide art enrichment to the community.

To provide art enrichment to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,938$38,514▼ $41,424
Prepaid Expenses and Deferred Charges$600$29▼ $571
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$80,538$38,543▼ $41,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,947$340▼ $3,607
Other Liabilities-$311-
Total Liabilities$3,947$651▼ $3,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,591$37,892▼ $38,699
Total Net Assets Fund Balance$76,591$37,892▼ $38,699
Total Liabilities and Net Assets / Fund Balance$80,538$38,543▼ $41,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,143$2,143
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Jody Fristoeart fair director$19,365$19,365
Teresa Keenegallery director$14,421$14,421

Board Members and Trustees

NameTitle
Aimee FreesiaDirector
Barbara ByrneDirector
Michael LewisDirector
Sharon WagnerDirector
Teddy JacksonDirector
Wanda TynerDirector
Mary Ann RhoadsSecretary
James DittmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,452
Program Service Revenue
$91,353
Investment Income
$281
Other Revenue
$2,909
All Other Contributions
$1,854
Change in Net Assets
$-38,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,489
Salaries, Compensation, and Employee Benefits$43,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,493$3,384-$33,877
Current Officers, Directors, Trustees, and Key Employees$33,786--$33,786
Fees for Services Accounting$9,403$1,462-$10,865
Occupancy$9,303$1,447-$10,750
Other Salaries and Wages$5,906--$5,906
Other Expenses$4,927$766-$5,693
Advertising$4,310$670-$4,980
Fees for Services Legal$3,572$556-$4,128
Payroll Taxes$3,513--$3,513
Travel$1,433$223-$1,656
Insurance$856$133-$989
Office Expenses$837$130-$967
Information Technology$142$22-$164
Total Functional Expenses$133,383$11,311$0$144,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“filing requires board review and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Art Inc
EIN
41-2147766
Phone
8167741750
Address
210 SW Market St, Lees Summit, MO 64063

Signing Officer

Name
Michael Lewis
Title
Director
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lewis
Formed
2004
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Abacus Accounting Solutions LLC
Address
210 SW Market St Suite 128, Lees Summit, MO 64063
Preparer
Greer Cannady
Phone
8167741750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“GOT Art Gallery was closed August 2019”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $96; Column (B) - Program Services = $83; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Class Supplies: Column (A) - Total = $3384; Column (B) - Program Services = $3384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $2615; Column (B) - Program Services = $2263; Column (C) - Management & General = $352; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $4280; Column (B) - Program Services = $3704; Column (C) - Management & General = $576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $420; Column (B) - Program Services = $363; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses: Column (A) - Total = $520; Column (B) - Program Services = $450; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gallery Supplies: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $2498; Column (B) - Program Services = $2162; Column (C) - Management & General = $336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $1567; Column (B) - Program Services = $1356; Column (C) - Management & General = $211; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Costs: Column (A) - Total = $1050; Column (B) - Program Services = $909; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fees: Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $509; Column (B) - Program Services = $440; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1702; Column (B) - Program Services = $1473; Column (C) - Management & General = $229; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Refunds: Column (A) - Total = $1276; Column (B) - Program Services = $1104; Column (C) - Management & General = $172; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $1514; Column (B) - Program Services = $1310; Column (C) - Management & General = $204; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships Paid: Column (A) - Total = $1500; Column (B) - Program Services = $1298; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $900; Column (B) - Program Services = $779; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Speaker Fees: Column (A) - Total = $100; Column (B) - Program Services = $87; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $4590; Column (B) - Program Services = $3972; Column (C) - Management & General = $618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workshop Expenses: Column (A) - Total = $4516; Column (B) - Program Services = $4516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Zapplication Fees: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0art fair director
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142
IRS990/InformationTechnologyGrp/TotalAmt0164
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133
IRS990/InsuranceGrp/ProgramServicesAmt0856
IRS990/InsuranceGrp/TotalAmt0989
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02143
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03466
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide art enrichment to the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076591
IRS990/NetAssetsOrFundBalancesEOYAmt037892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01447
IRS990/OccupancyGrp/ProgramServicesAmt09303
IRS990/OccupancyGrp/TotalAmt010750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0837
IRS990/OfficeExpensesGrp/TotalAmt0967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pmts to Artists-Commissions
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2766
IRS990/OtherExpensesGrp/ProgramServicesAmt09097
IRS990/OtherExpensesGrp/ProgramServicesAmt18713
IRS990/OtherExpensesGrp/ProgramServicesAmt27092
IRS990/OtherExpensesGrp/ProgramServicesAmt34927
IRS990/OtherExpensesGrp/TotalAmt010512
IRS990/OtherExpensesGrp/TotalAmt18713
IRS990/OtherExpensesGrp/TotalAmt28195
IRS990/OtherExpensesGrp/TotalAmt35693
IRS990/OtherLiabilitiesGrp/EOYAmt0311
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02909
IRS990/OtherRevenueTotalAmt02909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05906
IRS990/OtherSalariesAndWagesGrp/TotalAmt05906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03513
IRS990/PayrollTaxesGrp/TotalAmt03513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029
IRS990/PrincipalOfficerNm0Michael Lewis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Art Fair
IRS990/ProgramServiceRevenueGrp/Desc1Extension Gallery
IRS990/ProgramServiceRevenueGrp/Desc2GOT Art Gallery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122187
IRS990/PYProgramServiceRevenueAmt0136242
IRS990/PYRevenuesLessExpensesAmt0-1581
IRS990/PYSalariesCompEmpBnftPaidAmt088785
IRS990/PYTotalExpensesAmt0210972
IRS990/PYTotalRevenueAmt0209391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02119
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0949397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212087
IRS990ScheduleA/Total509Grp/TotalAmt0949397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Due
IRS990ScheduleD/TotalLiabilityAmt0311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOT Art Gallery was closed August 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing requires board review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $96; Column (B) - Program Services = $83; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class Supplies: Column (A) - Total = $3384; Column (B) - Program Services = $3384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees: Column (A) - Total = $2615; Column (B) - Program Services = $2263; Column (C) - Management & General = $352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations: Column (A) - Total = $4280; Column (B) - Program Services = $3704; Column (C) - Management & General = $576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues: Column (A) - Total = $420; Column (B) - Program Services = $363; Column (C) - Management & General = $57; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses: Column (A) - Total = $520; Column (B) - Program Services = $450; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gallery Supplies: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality: Column (A) - Total = $2498; Column (B) - Program Services = $2162; Column (C) - Management & General = $336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses: Column (A) - Total = $1567; Column (B) - Program Services = $1356; Column (C) - Management & General = $211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting Costs: Column (A) - Total = $1050; Column (B) - Program Services = $909; Column (C) - Management & General = $141; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,543
Liabilities
$651
Net assets
$37,892
Revenue
$105,995
Expenses
$144,694
Net income
-$38,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.60$0.59$0.01
2023Summary only. Only limited summary data is available for this year.$0.39$0.04$0.95$0.75$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.56$0.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.30$0.55$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.06$1.45$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$2.09$2.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$2.00$2.09$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$2.24$2.18$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.12$1.66$0.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.75$0.77$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.81$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.74$0.70$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.48$0.41$0.08
2010Summary only. Only limited summary data is available for this year.$0.27$0.00$0.28$0.18$0.10
2009Summary only. Only limited summary data is available for this year.$0.16$0.00$0.20$0.24$0.04