Civic Intelligence

Craft Alliance

990 • Fiscal year 2017 • EIN 43-1022226

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

6640 Delmar BlvdSt Louis, MO 63130-4503

(314) 725-1177

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,391

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,291,495

Up $532,351 (+70%) from 2016

Net Assets

Down

-$294,081

Down $71,527 (-32%) from 2016

Liabilities

Up

$1,585,576

Up $603,878 (+62%) from 2016

Revenue

Up

$1,394,934

Up $101,454 (+7.8%) from 2016

Expenses

Up

$1,466,461

Up $624 (+0.0%) from 2016

Net Income

Up

-$71,527

Up $100,830 (+59%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,026,554Liabilities 2010: $1,060,675Net Assets 2010: -$34,1212010Assets 2011: $987,879Liabilities 2011: $980,697Net Assets 2011: $7,1822011Assets 2012: $901,831Liabilities 2012: $873,144Net Assets 2012: $28,6872012Assets 2013: $806,418Liabilities 2013: $964,005Net Assets 2013: -$157,5872013Assets 2014: $759,199Liabilities 2014: $979,656Net Assets 2014: -$220,4572014Assets 2015: $844,339Liabilities 2015: $894,536Net Assets 2015: -$50,1972015Assets 2016: $759,144Liabilities 2016: $981,698Net Assets 2016: -$222,5542016Assets 2017: $1,291,495Liabilities 2017: $1,585,576Net Assets 2017: -$294,0812017Assets 2018: $1,068,966Liabilities 2018: $1,415,004Net Assets 2018: -$346,0382018Assets 2019: $1,204,564Liabilities 2019: $1,306,475Net Assets 2019: -$101,9112019Assets 2020: $1,769,070Liabilities 2020: $1,404,737Net Assets 2020: $364,3332020Assets 2021: $2,366,078Liabilities 2021: $1,467,004Net Assets 2021: $899,0742021Assets 2022: $3,775,459Liabilities 2022: $1,932,019Net Assets 2022: $1,843,4402022Assets 2023: $3,349,080Liabilities 2023: $1,854,065Net Assets 2023: $1,495,0152023Assets 2024: $2,472,002Liabilities 2024: $1,761,944Net Assets 2024: $710,0582024Assets 2025: $2,194,617Liabilities 2025: $1,728,429Net Assets 2025: $466,1882025

Highlighted filing

2017

Assets$1,291,495
Liabilities$1,585,576
Net Assets-$294,081

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,214,3452010Expenses 2011: $1,288,2252011Expenses 2012: $1,314,7432012Expenses 2013: $1,375,2432013Revenue 2014: $1,333,255Expenses 2014: $1,396,125Net Income 2014: -$62,8702014Revenue 2015: $1,596,207Expenses 2015: $1,425,946Net Income 2015: $170,2612015Revenue 2016: $1,293,480Expenses 2016: $1,465,837Net Income 2016: -$172,3572016Revenue 2017: $1,394,934Expenses 2017: $1,466,461Net Income 2017: -$71,5272017Revenue 2018: $1,545,359Expenses 2018: $1,597,316Net Income 2018: -$51,9572018Revenue 2019: $1,809,395Expenses 2019: $1,565,268Net Income 2019: $244,1272019Revenue 2020: $1,897,454Expenses 2020: $1,431,210Net Income 2020: $466,2442020Revenue 2021: $1,806,668Expenses 2021: $1,271,927Net Income 2021: $534,7412021Revenue 2022: $2,483,894Expenses 2022: $1,539,528Net Income 2022: $944,3662022Revenue 2023: $1,417,037Expenses 2023: $1,765,462Net Income 2023: -$348,4252023Revenue 2024: $1,129,051Expenses 2024: $1,914,008Net Income 2024: -$784,9572024Revenue 2025: $1,504,749Expenses 2025: $1,748,618Net Income 2025: -$243,8692025

Highlighted filing

2017

Revenue$1,394,934
Expenses$1,466,461
Net Income-$71,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,725,263
Mission and Program Overview

Mission

Craft alliance is dedicated to nurturing creativity and engagement, educating and enriching our community through contemporary craft.

Craft alliance empowers you to experience the craft of our time by exhibiting artists' work, educating all levels of students, and offering free classes and family programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,531$675,675▲ $650,144
Land, Buildings, and Equipment, Net$413,513$277,785▼ $135,728
Pledges and Grants Receivable$216,418$215,445▼ $973
Inventories for Sale or Use$87,182$96,379▲ $9,197
Prepaid Expenses and Deferred Charges$15,049$25,940▲ $10,891
Accounts Receivable$1,151$0▼ $1,151
Cash and Non-Interest-Bearing Accounts$300$271▼ $29
Total Assets$759,144$1,291,495▲ $532,351
Liabilities
Other Liabilities$0$1,397,076▲ $1,397,076
Mortgage Notes Payable Secured by Investment Property$804,007$0▼ $804,007
Deferred Revenue$98,608$94,413▼ $4,195
Accounts Payable and Accrued Expenses$42,026$55,339▲ $13,313
Unsecured Notes Loans Payable$37,057$38,748▲ $1,691
Total Liabilities$981,698$1,585,576▲ $603,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,681$80,000▼ $43,681
Permanently Rstr Net Assets$22,125$22,125→ $0
Unrestricted Net Assets$-368,360$-396,206▼ $27,846
Total Net Assets Fund Balance$-222,554$-294,081▼ $71,527
Total Liabilities and Net Assets / Fund Balance$759,144$1,291,495▲ $532,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,335$530,347$593,682
Buildings$214,450$220,368$434,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,125---$22,125
2015$22,125---$22,125
2014$22,125---$22,125
2013$22,125---$22,125
2012$22,125---$22,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen Kistner McloughlinExecutive OfficerFT$81,221$4,170$85,391

Board Members and Trustees

NameTitle
Vicki SauterBoard Chair
Albert CaiazzoBoard Member
Alice HandelmanBoard Member
Barbara GoodmanBoard Member
Carrie PolkBoard Member
Helen SeehermanBoard Member
Jeanne WolfsonBoard Member
Julie VillhardBoard Member
Keith ManzerBoard Member
Martin LammertBoard Member
Martin WiceBoard Member
Michael KimeBoard Member
Mike HellebuschBoard Member
Paula ReedBoard Member
Peggy HollyBoard Member
Sarah SmithBoard Member
Terri JacobsonBoard Member
Timothy FlynnBoard Member
Herbert SmithSecretary
Lee KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,655
Program Service Revenue
$399,597
Investment Income
$43
Other Revenue
$292,639
All Other Contributions
$626,376
Change in Net Assets
$-71,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,329
Total Revenue per Audited Statements
$1,725,263
Total Revenue per Form 990
$1,394,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,917
Other Expenses$534,544
Total Fundraising Expense$232,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,930$29,460$139,928$745,318
Occupancy$94,950$8,077$3,859$106,886
Current Officers, Directors, Trustees, and Key Employees$35,929$17,965$35,929$89,823
Office Expenses$73,941$2,290$12,901$89,132
Payroll Taxes$38,503$15,354$9,824$63,681
Depreciation Depletion$47,995$1,889$389$50,273
Advertising$31,147$591$10,654$42,392
Interest$18,661$21,284-$39,945
Other Employee Benefits$20,863$8,151$4,081$33,095
Insurance$20,968$6,158$381$27,507
Fees for Services Legal-$26,200-$26,200
Other Expenses$12,399$1,995$125$14,519
Fees for Services Accounting-$13,700-$13,700
All Other Expenses$3,320-$6,485$9,805
Travel$6,466--$6,466
Fees for Services Other-$2,690-$2,690
Total Functional Expenses$1,077,205$156,571$232,685$1,466,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,796,790
Expenses per Audited Statements$1,466,461
Total Expenses per Form 990$1,466,461
Expenses Not Reported on Form 990$330,329
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,348
Fundraising Gross Income$54,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,741$54,348$33,845$20,503
Total Events$85,741$54,348$54,348$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Sale of Assets$1,397,076
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 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
Yes
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 B, Line 11B

Form 990 is prepared by an independent cpa firm. After filing, it is available to all members of the governing board upon request.

Form 990, Part VI, Section B, Line 12C

Executive officer and employees provide a self evaluation. This is followed with a supervisory review and evaluation.

Form 990, Part VI, Section B, Line 15

Compensation for the executive officer is determined by the board. All other position compensations are determined at the time of hire, based on history, duties, and experience.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Craft Alliance
EIN
43-1022226
Phone
3147251177
Address
6640 DELMAR BLVD, ST LOUIS, MO 63130-4503

Signing Officer

Name
Jim Weidman
Title
Interim Executive Officer
Phone
3147251177
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Weidman
Formed
1964
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
87
Volunteers
100

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2013 and later remain subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 275,981. Special event expenses 54,348.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 275,981. Special event expenses 54,348.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2081221
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031393
IRS990/FundraisingDirectExpensesAmt054348
IRS990/FundraisingGrossIncomeAmt054348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01725263
IRS990/GrossSalesOfInventoryAmt0567307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0381
IRS990/InsuranceGrp/ManagementAndGeneralAmt06158
IRS990/InsuranceGrp/ProgramServicesAmt020968
IRS990/InsuranceGrp/TotalAmt027507
IRS990/InterestGrp/ManagementAndGeneralAmt021284
IRS990/InterestGrp/ProgramServicesAmt018661
IRS990/InterestGrp/TotalAmt039945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096379
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277785
IRS990/LandBldgEquipCostOrOtherBssAmt01028500
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044886
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRAFT ALLIANCE EMPOWERS YOU TO EXPERIENCE THE CRAFT OF OUR TIME BY EXHIBITING ARTISTS' WORK, EDUCATING ALL LEVELS OF STUDENTS, AND OFFERING FREE CLASSES AND FAMILY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0804007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-222554
IRS990/NetAssetsOrFundBalancesEOYAmt0-294081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0291326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0291326
IRS990/NetUnrelatedBusTxblIncmAmt0-1113
IRS990/NoncashContributionsAmt03279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03859
IRS990/OccupancyGrp/ManagementAndGeneralAmt08077
IRS990/OccupancyGrp/ProgramServicesAmt094950
IRS990/OccupancyGrp/TotalAmt0106886
IRS990/OfficeExpensesGrp/FundraisingAmt012901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02290
IRS990/OfficeExpensesGrp/ProgramServicesAmt073941
IRS990/OfficeExpensesGrp/TotalAmt089132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033095
IRS990/OtherExpensesGrp/Desc0PROGRAMS, SHOWS, & SPEC
IRS990/OtherExpensesGrp/Desc1CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08129
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11995
IRS990/OtherExpensesGrp/ProgramServicesAmt049407
IRS990/OtherExpensesGrp/ProgramServicesAmt131991
IRS990/OtherExpensesGrp/ProgramServicesAmt214735
IRS990/OtherExpensesGrp/ProgramServicesAmt312399
IRS990/OtherExpensesGrp/TotalAmt049407
IRS990/OtherExpensesGrp/TotalAmt131991
IRS990/OtherExpensesGrp/TotalAmt223631
IRS990/OtherExpensesGrp/TotalAmt314519
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01397076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01313
IRS990/OtherRevenueTotalAmt01313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745318
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015354
IRS990/PayrollTaxesGrp/ProgramServicesAmt038503
IRS990/PayrollTaxesGrp/TotalAmt063681
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025940
IRS990/PrincipalOfficerNm0JIM WEIDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02250
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY SHOP - CRAFT ALLIANCE'S GALLERY SHOP SELLS THE WORK OF REGIONAL AND NATIONAL ARTISTS, OFFERING THE PUBLIC THE OPPORTUNITY TO BUY ORIGINAL ART AT AFFORDABLE PRICES, AND SUPPORTS ARTIST BY GIVING THEM A VENUE TO SELL THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282672
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S COMMUNITY OUTREACH PROGRAMS OFFER FREE IN-DEPTH ART EXPERIENCES TO MORE THAN 1,000 SCHOOL CHILDREN AND HIGH SCHOOL STUDENTS EACH YEAR PRIMARILY FROM URBAN SCHOOLS WITH SHARPLY REDUCED ART CURRICULUMS. THE ORGANIZATION ALSO PROVIDES CLASSES FOR ADULTS WITH DISABILITIES. THE ORGANIZATION HAS A FOUR-YEAR ART MENTORING PROGRAM FOR TALENTED YOUNG ARTISTS (CRAFTING-A-FUTURE), WHICH OFFERS HIGH SCHOOL STUDENTS YEAR-ROUND ART CLASSES, MENTORING AND PORTFOLIO BUILDING, AND THE OPPORTUNITY TO PARTICIPATE OVER A FOUR YEAR PERIOD FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXHIBITION GALLERY - CRAFT ALLIANCE SHOWCASES CONTEMPORARY CRAFT IN ITS EXHIBITION GALLERY. THE EXHIBITION SERIES IS BOTH FUNCTIONALLY AND CONCEPTUALLY BASED AND INCLUDES SOME SITE-SPECIFIC INSTALLATIONS. ALL EXHIBITIONS PRESENT THE LEADING NATIONAL AND REGIONAL ARTISTS WORKING IN CRAFT MEDIA. (APPROXIMATELY 60,000 ANNUAL VISITORS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0543110
IRS990/PYOtherRevenueAmt0255362
IRS990/PYProgramServiceRevenueAmt0435869
IRS990/PYRevenuesLessExpensesAmt0-172357
IRS990/PYSalariesCompEmpBnftPaidAmt0922727
IRS990/PYTotalExpensesAmt01465837
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$1.73$0.47$1.50$1.75$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.76$0.71$1.13$1.91$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.85$1.50$1.42$1.77$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.93$1.84$2.48$1.54$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.47$0.90$1.81$1.27$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.40$0.36$1.90$1.43$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.31$0.10$1.81$1.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.42$0.35$1.55$1.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.59$0.29$1.39$1.47$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.98$0.22$1.29$1.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.89$0.05$1.60$1.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.98$0.22$1.33$1.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.96$0.16$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.87$0.03$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.98$0.01$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.06$0.03$1.21