Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$413,148
Up $25,105 (+6.5%) from 2016
Net Assets
Up$344,542
Up $22,821 (+7.1%) from 2016
Liabilities
Up$68,606
Up $2,284 (+3.4%) from 2016
Revenue
Down$539,479
Down $3,480 (-0.6%) from 2016
Expenses
Up$516,658
Up $41,230 (+8.7%) from 2016
Net Income
Down$22,821
Down $44,710 (-66%) from 2016
Regional interdiscipline art center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $321,721 | $344,542 | ▲ $22,821 |
| Land, Buildings, and Equipment, Net | $238,793 | $226,017 | ▼ $12,776 |
| Cash and Non-Interest-Bearing Accounts | $143,065 | $181,802 | ▲ $38,737 |
| Total Assets | $388,043 | $413,148 | ▲ $25,105 |
| Other Assets Total | $6,185 | $5,329 | ▼ $856 |
| Liabilities | |||
| Other Liabilities | $61,100 | $64,542 | ▲ $3,442 |
| Accounts Payable and Accrued Expenses | $5,222 | $4,064 | ▼ $1,158 |
| Total Liabilities | $66,322 | $68,606 | ▲ $2,284 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $321,721 | $344,542 | ▲ $22,821 |
| Total Liabilities and Net Assets / Fund Balance | $388,043 | $413,148 | ▲ $25,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,225 | $133,903 | - |
| Leasehold Improvements | $206,792 | $121,127 | - |
| Other Assets Org | $5,329 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Melissa Whitwam | Executive Director-current | FT | $57,450 | $57,450 |
| Name | Title |
|---|---|
| Lorna Frahm | President |
| Mike Klinghammer | Vice President |
| Bill Banmiller | Board Member |
| Gary Shaw | Board Member |
| Grace Harmon | Board Member |
| Grace Nichols | Board Member |
| Jerry Reese | Board Member |
| John Carney | Board Member |
| Joseph Alsorook | Board Member |
| Mary Ann Ohms | Board Member |
| Mary West | Board Member |
| Sally Faith | Ex-offico |
| Tom Mcintyre | Secretary |
| James Devereux | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $293,286 |
| Salaries, Compensation, and Employee Benefits | $223,372 |
| Total Fundraising Expense | $33,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,353 | $48,057 | $0 | $148,410 |
| All Other Expenses | $145,368 | $0 | $0 | $145,368 |
| Current Officers, Directors, Trustees, and Key Employees | $25,853 | $25,852 | $5,745 | $57,450 |
| Other Expenses | $0 | $0 | $27,489 | $27,489 |
| Depreciation Depletion | $20,012 | $0 | $0 | $20,012 |
| Payroll Taxes | $10,730 | $6,294 | $488 | $17,512 |
| Fees for Services Accounting | $0 | $4,544 | $0 | $4,544 |
| Total Functional Expenses | $398,189 | $84,747 | $33,722 | $516,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $516,658 |
| Total Expenses per Audited Statements | $516,658 |
| Total Expenses per Form 990 | $516,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Endowment | $25,000 |
| Deposits | $22,096 |
| Payroll and Payroll Taxes Payable | $11,588 |
| Accrued Expenses | $5,858 |
“Gary Shaw and Jerry Hollingsworth are cousins”
“There are members”
“Board meetings are documented”
“Committee meetings are documented”
“A copy of the 990 is provided to the board members”
“Documents retained since 2005 and are shredded when destroyed”
“Documents are available upon request and on website”
“The Executive Director's salary is determined by the Board after the annual review”
“BIG READ”
“CREDIT CARD FEES”
“SUPPLIES AND POSTAGE”
“OFFICE SUPPLIES”
“WEDDINGS & EVENTS”
“BIG RED BOX”
“SPECIAL PROJECTS”
“LICENSE AND FEES”
“TRAVEL AND AUTO EXPENSE”
“OTHER PROGRAM EXPENSES”
“TAXES”
“Class and teaching expense”
“EVENT EXPENSE”
“CATERING EXPENSE”
“ANNUAL APPEAL EXPENSE”
“EXHIBITION EXPENSE”
“GRAND LUNCH”
“HOLIDAY CONCERT EXPENSE”
“INTEREST EXPENSE”
“MEMORIALS AND TRIBUTES”
“MOSAICS EXPENSE”
“RENTAL EXPENSE”
“GENERAL EXPENSE”
“INSURANCE”
“Prepaid interest on tennant t3”
“ACCOUNTS PAYABLE”
“NOTE PAYABLE LOC”
“PAYROLL TAXES PAYABLE”
“DEPOSITS”
“DUE TO AFFILIATE”
“NOTE PAYABLE TENNANT T3”
“DUE TO ENDOWMENT”
“Cleaning supplies 5348. 5348. 0. 0.”
“Printing/programming 2721. 2721. 0. 0.”
“Contract services 16489. 16489. 0. 0.”
“Supplies 3820. 3820. 0. 0.”
“Miscellaneous 5163. 5163. 0. 0.”
“Dues and subscriptions 1244. 1244. 0. 0.”
“Insurance - liability 13325. 13325. 0. 0.”
“Insurance - health 20430. 20430. 0. 0.”
“OUTREACH 314. 314. 0. 0.”
“Exhibitions 2265. 2265. 0. 0.”
“Classes 16967. 16967. 0. 0.”
“Elevator inspections 84. 84. 0. 0.”
“Gallery monitoring 4456. 4456. 0. 0.”
“INTERNET 759. 759. 0. 0.”
“Equipment rental 10487. 10487. 0. 0.”
“Building maintenance 4955. 4955. 0. 0.”
“AWARDS 3100. 3100. 0. 0.”
“Outside services 9962. 9962. 0. 0.”
“Pest control 37. 37. 0. 0.”
“Shipping 1950. 1950. 0. 0.”
“Telephone 2917. 2917. 0. 0.”
“TRAVEL 366. 366. 0. 0.”
“Utilities 18209. 18209. 0. 0.”
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 | 5222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REGIONAL INTERDISCIPLINE ART CENTER |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145368 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDRY ART CENTRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6362550270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26516 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 293286 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223372 |
| IRS990/CYTotalExpensesAmt | 0 | 516658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20012 |
| IRS990/Desc | 0 | PRESENTATION OF VISUAL AND PERFORMING ARTS THROUGH CURATED EXHIBITS, JURIED COMPETIONS, MULTI-CULTURAL EXHIBITIONS AND CONCERTS FOR ADULTS AND CHILDREN MULTI-DISCIPLINED ARTISTS EDUCATE IN GLASS STUDIOS BY ALLOWING THE PUBLIC TO VIEW, CREATE, AND INTERACT WITH THEM. RENT IS REDUCED BECAUSE THE ARTISTS ARE REQUIRED TO GIVE SEMINARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 398189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4544 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORNA FRAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE KLINGHAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DEVEREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH ALSOROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BANMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRACE HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRACE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANN OHMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALLY FAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA WHITWAM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 57450 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR-CURRENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 26516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 119077 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 539479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 481047 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REGIONAL INTERDISCIPLINE ART CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344542 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5329 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 27489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64542 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148410 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORNA FRAHM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165222 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 257137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218291 |
| IRS990/PYTotalExpensesAmt | 0 | 475428 |
| IRS990/PYTotalRevenueAmt | 0 | 542959 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 393881 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 321721 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 344542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 822298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 420397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 400060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 319921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1854049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2676347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 539474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 542954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584292 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2676347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2676374 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133903 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 153128 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 516658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 206792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 327919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5329 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO ENDOWMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 539479 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226017 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5329 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 516658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 539479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 539479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 516658 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gary Shaw and Jerry Hollingsworth are cousins |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board meetings are documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Committee meetings are documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of the 990 is provided to the board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents retained since 2005 and are shredded when destroyed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents are available upon request and on website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Executive Director's salary is determined by the Board after the annual review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BIG READ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES AND POSTAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEDDINGS & EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BIG RED BOX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SPECIAL PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSE AND FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAVEL AND AUTO EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OTHER PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CLASS AND TEACHING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EVENT EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CATERING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ANNUAL APPEAL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | EXHIBITION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | GRAND LUNCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | HOLIDAY CONCERT EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | INTEREST EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | MEMORIALS AND TRIBUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | MOSAICS EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | RENTAL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | GENERAL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | PREPAID INTEREST ON TENNANT T3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | NOTE PAYABLE LOC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | DEPOSITS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.