Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1185311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$10,374,847
Up $2,644,529 (+34%) from 2016
Net Assets
Up$9,986,530
Up $2,355,249 (+31%) from 2016
Liabilities
Up$388,317
Up $289,280 (+292%) from 2016
Revenue
Down$3,048,824
Down $4,590,328 (-60%) from 2016
Expenses
Up$288,675
Up $152,012 (+111%) from 2016
Net Income
Down$2,760,149
Down $4,742,340 (-63%) from 2016
To strengthen, develop and promote
To strengthen, develop and promote arts, cultural and historical institutions, organizations and activities in council bluffs and pottawattamie county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $7,145,634 | $8,552,849 | ▲ $1,407,215 |
| Land, Buildings, and Equipment, Net | $427,538 | $983,776 | ▲ $556,238 |
| Cash and Non-Interest-Bearing Accounts | $51,946 | $730,317 | ▲ $678,371 |
| Prepaid Expenses and Deferred Charges | - | $2,705 | - |
| Total Assets | $7,730,318 | $10,374,847 | ▲ $2,644,529 |
| Other Assets Total | $105,200 | $105,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,037 | $388,317 | ▲ $289,280 |
| Total Liabilities | $99,037 | $388,317 | ▲ $289,280 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,058,095 | $9,797,252 | ▲ $2,739,157 |
| Unrestricted Net Assets | $573,186 | $189,278 | ▼ $383,908 |
| Total Net Assets Fund Balance | $7,631,281 | $9,986,530 | ▲ $2,355,249 |
| Total Liabilities and Net Assets / Fund Balance | $7,730,318 | $10,374,847 | ▲ $2,644,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $889,492 | - | $889,492 |
| Land | $90,732 | - | $90,732 |
| Leasehold Improvements | $3,552 | $2,841 | $6,393 |
| Other Assets Org | $105,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Davis | Dirctor | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Emma Chance | Chairman |
| Tom Whitson | Finance Chair |
| Nikki Tiarks | Vice Chairman |
| Chris Russel | Board Member |
| Danna Kehm | Board Member |
| Gayle Strickland | Board Member |
| John Nelson | Board Member |
| Kathleen Pyper | Board Member |
| Mike Wolf | Board Member |
| Patti Hannan | Board Member |
| Richard Miller | Board Member |
| Ted Hoff | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,355 |
| Salaries, Compensation, and Employee Benefits | $116,320 |
| Total Fundraising Expense | $98,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,040 | $14,400 | $34,560 | $72,000 |
| Fees for Services Other | $30,717 | $15,769 | $25,502 | $71,988 |
| Other Salaries and Wages | $26,592 | $11,080 | $6,648 | $44,320 |
| Insurance | $7,794 | $4,002 | $6,472 | $18,268 |
| Office Expenses | $5,467 | $2,806 | $4,539 | $12,812 |
| Other Expenses | $10,750 | $0 | $0 | $10,750 |
| Fees for Services Accounting | $3,200 | $1,642 | $2,658 | $7,500 |
| Travel | $1,791 | $920 | $1,487 | $4,198 |
| Fees for Services Legal | $1,211 | $622 | $1,006 | $2,839 |
| Depreciation Depletion | $909 | $467 | $755 | $2,131 |
| Total Functional Expenses | $129,336 | $60,880 | $98,459 | $288,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board electronically reviews the 990 before it is filed.”
“As conflicts arise, board members will declare and exclude themselves from voting. Compliace with the current process is monitored by the executive committee. Annual certifications will begin in 2018.”
“Financial statements, governing documents and the form 990 are made available upon request.”
“Accounting method changed on return to match financial accounting method.”
“All other activities 24646. 0. 0.”
“The organization maintains a collection of grant woods paintings which is in line with its mission to promote the arts.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN, DEVELOP AND PROMOTE ARTS, CULTURAL AND HISTORICAL INSTITUTIONS, ORGANIZATIONS AND ACTIVITIES IN COUNCIL BLUFFS AND POTTAWATTAMIE COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 2935361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLUFFS ARTS COUNCIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026790826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1228 S MAIN ST SUITE 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3035361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 648 |
| IRS990/CYOtherExpensesAmt | 0 | 172355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2760149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116320 |
| IRS990/CYTotalExpensesAmt | 0 | 288675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3048824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 755 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2131 |
| IRS990/Desc | 0 | ADULT - PROGRAMMING AND EDUCATION PROVIDED TO ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | POTTAWATTAMIE ARTSCULTURE ENTERTAINMENT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2658 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1006 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2839 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | EMMA CHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKKI TIARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM WHITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI HANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNA KEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN PYPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAYLE STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY DAVIS |
| 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 | 72000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | DIRCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3048824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6472 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 648 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 983776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 986617 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN, DEVELOP AND PROMOTE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7631281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9986530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105200 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3770 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11062 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44320 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7145634 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8552849 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2705 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | EMMA CHANCE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -404900 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12815 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN - PROGRAMMING, EDUCATION AND CAMPS PROVIDED TO SCHOOL-AGED CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43677 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY - PROGRAMMING AND EDUCATION PROVIDED TO COMMUNITY MEMBERS OF ALL AGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46983 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7621181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 31974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7502489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104689 |
| IRS990/PYTotalExpensesAmt | 0 | 136663 |
| IRS990/PYTotalRevenueAmt | 0 | 7639152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2760149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 246463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 602546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53920 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 325278 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 277268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 246463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 602546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 603210 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 105200 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 889492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 889492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90732 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6393 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 105200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTIONS |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A COLLECTION OF GRANT WOODS PAINTINGS WHICH IS IN LINE WITH ITS MISSION TO PROMOTE THE ARTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 983776 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 105200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FULL BOARD ELECTRONICALLY REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS CONFLICTS ARISE, BOARD MEMBERS WILL DECLARE AND EXCLUDE THEMSELVES FROM VOTING. COMPLIACE WITH THE CURRENT PROCESS IS MONITORED BY THE EXECUTIVE COMMITTEE. ANNUAL CERTIFICATIONS WILL BEGIN IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTING METHOD CHANGED ON RETURN TO MATCH FINANCIAL ACCOUNTING METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OTHER ACTIVITIES 24646. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BLUFFS ARTS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 421475627 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509A(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 795 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 51502 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7058095 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9797252 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7730318 |
| IRS990/TotalAssetsEOYAmt | 0 | 10374847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7730318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10374847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3035361 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 98459 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.