Civic Intelligence

Arts Action Alliance Foundation

990 • Fiscal year 2017 • EIN 45-0519586

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.CLACKAMASARTSALLIANCE.ORG
PO Box 2181Oregon City, OR 97045

(503) 655-0525

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$91,109

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,521

Up $19,702 (+47%) from 2016

Net Assets

Up

$61,521

Up $19,851 (+48%) from 2016

Liabilities

Down

$0

Down $149 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$429,430

Up $90,486 (+27%) from 2016

Expenses

Up

$409,579

Up $69,662 (+20%) from 2016

Net Income

Up

$19,851

Up $20,824 (+2140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $66,307Liabilities 2011: $02011Assets 2012: $62,267Liabilities 2012: $0Net Assets 2012: $62,2672012Assets 2013: $31,849Liabilities 2013: $02013Assets 2014: $51,910Liabilities 2014: $0Net Assets 2014: $51,9102014Assets 2015: $42,643Liabilities 2015: $0Net Assets 2015: $42,6432015Assets 2016: $41,819Liabilities 2016: $149Net Assets 2016: $41,6702016Assets 2017: $61,521Liabilities 2017: $0Net Assets 2017: $61,5212017Assets 2018: $64,183Liabilities 2018: $0Net Assets 2018: $64,1832018Assets 2019: $15,211Liabilities 2019: $12,592Net Assets 2019: $2,6192019Assets 2020: $148,366Liabilities 2020: $40,433Net Assets 2020: $107,9332020Assets 2021: $246,368Liabilities 2021: $40,539Net Assets 2021: $205,8292021Assets 2022: $222,133Liabilities 2022: $708Net Assets 2022: $221,4252022Assets 2023: $66,237Liabilities 2023: $1,039Net Assets 2023: $65,1982023Assets 2024: $385,475Liabilities 2024: $1,271Net Assets 2024: $384,2042024Assets 2025: $275,136Liabilities 2025: $976Net Assets 2025: $274,1602025

Highlighted filing

2017

Assets$61,521
Liabilities$0
Net Assets$61,521
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $177,709Expenses 2011: $121,119Net Income 2011: $56,5902011Revenue 2012: $233,504Expenses 2012: $237,544Net Income 2012: -$4,0402012Revenue 2013: $134,456Expenses 2013: $164,874Net Income 2013: -$30,4182013Revenue 2014: $307,347Expenses 2014: $287,286Net Income 2014: $20,0612014Revenue 2015: $337,236Expenses 2015: $346,503Net Income 2015: -$9,2672015Revenue 2016: $338,944Expenses 2016: $339,917Net Income 2016: -$9732016Revenue 2017: $429,430Expenses 2017: $409,579Net Income 2017: $19,8512017Revenue 2018: $418,885Expenses 2018: $416,223Net Income 2018: $2,6622018Revenue 2019: $369,444Expenses 2019: $428,984Net Income 2019: -$59,5402019Revenue 2020: $311,378Expenses 2020: $204,984Net Income 2020: $106,3942020Revenue 2021: $2,649,308Expenses 2021: $2,549,862Net Income 2021: $99,4462021Revenue 2022: $357,119Expenses 2022: $341,523Net Income 2022: $15,5962022Revenue 2023: $281,660Expenses 2023: $437,887Net Income 2023: -$156,2272023Revenue 2024: $670,837Expenses 2024: $351,831Net Income 2024: $319,0062024Revenue 2025: $495,590Expenses 2025: $605,634Net Income 2025: -$110,0442025

Highlighted filing

2017

Revenue$429,430
Expenses$409,579
Net Income$19,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$429,430
Mission and Program Overview

Mission

Working to support, develop and promote access to the arts. Keeping art central to life in clackamas county, benefiting all citizens. This is accomplished via education, public art, grants and services for organizations, artists, business partners and civic leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,670$61,521▲ $19,851
Savings and Temporary Cash Investments$18,838$44,503▲ $25,665
Cash and Non-Interest-Bearing Accounts$22,931$17,018▼ $5,913
Prepaid Expenses and Deferred Charges$50--
Total Assets$41,819$61,521▲ $19,702
Liabilities
Other Liabilities$149--
Total Liabilities$149$0▼ $149
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,670$61,521▲ $19,851
Total Liabilities and Net Assets / Fund Balance$41,819$61,521▲ $19,702
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl SnowExecutive DirectorFT$91,109$91,109

Board Members and Trustees

NameTitle
Pamela NorthPresident
Kevin YellBoard Member
Kirk MouserBoard Member
Renee Boutin KingBoard Member
Ted AndersonBoard Member
Jane ReedSecretary
Cherie McginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,406
Program Service Revenue
$64,928
Investment Income
$96
Other Revenue
$0
All Other Contributions
$145,047
Change in Net Assets
$19,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,706
Other Expenses$68,905
Grants and Similar Amounts Paid$51,968
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,471$50,734-$168,205
Current Officers, Directors, Trustees, and Key Employees$31,715$62,660-$94,375
Grants to Domestic Orgs$33,721--$33,721
Fees for Services Other$26,445$316-$26,761
Payroll Taxes-$26,126-$26,126
All Other Expenses$12,989$10,053-$23,042
Grants to Domestic Individuals$18,247--$18,247
Fees for Services Legal-$5,882-$5,882
Insurance-$4,743-$4,743
Information Technology-$2,324-$2,324
Office Expenses-$1,720-$1,720
Other Expenses-$1,687-$1,687
Fees for Services Accounting-$400-$400
Total Functional Expenses$240,588$168,991$0$409,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the board may examine form 990. Upon request a copy will be provided to any member requesting to examine form 990 and related schedules.”

Conflict of interest policy compliance Part VI line 12C

“The organization adopted a conflict of interest policy that is read and signed by each board member as a part of their appointment to the board”

CEO executive director top management comp Part VI line 15A

“Contracts for services are approved by the board of directors. The amount of the contracts are established by the board, approved during a business meeting of the board and recorded as part of the meeting minutes.”

Governing documents etc available to public Part VI line 19

“The general public, upon written request will be provided a copy of form 990 and related schedules for examination. Any costs associated with providing a copy for examination will be paid by the requestor. The forms are also available to view on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Arts Action Alliance Foundation
EIN
45-0519586
Address
PO BOX 2181, OREGON CITY, OR 97045
Doing Business As
Clackamas County Arts Alliance

Signing Officer

Name
Cheryl Snow
Title
Executive Direc
Phone
5036550525
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Shari Anderson CPA
Address
14846 S Brunner Rd, Oregon City, OR 97045
Preparer
Shari Anderson CPA
Phone
5036559964
Raw XML AppendixShowing 400 of 418 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKING TO SUPPORT, DEVELOP AND PROMOTE ACCESS TO THE ARTS. KEEPING ART CENTRAL TO LIFE IN CLACKAMAS COUNTY, BENEFITING ALL CITIZENS. THIS IS ACCOMPLISHED VIA EDUCATION, PUBLIC ART, GRANTS AND SERVICES FOR ORGANIZATIONS, ARTISTS, BUSINESS PARTNERS AND CIVIC LEADERS.
IRS990/AllOtherContributionsAmt0145047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012989
IRS990/AllOtherExpensesGrp/TotalAmt023042
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL SNOW
IRS990/BooksInCareOfDetail/PhoneNum05036550525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2181
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREGON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022931
IRS990/CashNonInterestBearingGrp/EOYAmt017018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364406
IRS990/CYGrantsAndSimilarPaidAmt051968
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt068905
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064928
IRS990/CYRevenuesLessExpensesAmt019851
IRS990/CYSalariesCompEmpBnftPaidAmt0288706
IRS990/CYTotalExpensesAmt0409579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429430
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ALLIANCE DISTRIBUTES CULTURAL TRUST/ COALITION GRANTS TO ARTISTS AND ORGANIZATIONS WITHIN GREATER CLACAKAMS COUNTY. THESE GRANTS ARE DISTRIBUTED TO FUND PROJECTS PRODUCED BY ARTS, HERITAGE AND HUMANITIES ORGANIZATIONS. PROJECTS BY INDIVIDUAL ARTISTS IN ALL DISCIPLINES MAY BE FUNDED IF THEY COLLABORATE WITH THOSE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CLACKAMAS COUNTY ARTS ALLIANCE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05882
IRS990/FeesForServicesLegalGrp/TotalAmt05882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0316
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026445
IRS990/FeesForServicesOtherGrp/TotalAmt026761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE BOUTIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN YELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK MOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3TED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE REED
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERIE MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL SNOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt791109
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0219359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018247
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018247
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033721
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033721
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02324
IRS990/InformationTechnologyGrp/TotalAmt02324
IRS990/InsuranceGrp/ManagementAndGeneralAmt04743
IRS990/InsuranceGrp/TotalAmt04743
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TO SUPPORT, DEVELOP AND PROMOTE ACCESS TO THE ARTS. KEEPING ART CENTRAL TO LIFE IN CLACKAMAS COUNTY, BENEFITING ALL CITIZENS. THIS IS ACCOMPLISHED VIA EDUCATION, PUBLIC ART, GRANTS AND SERVICES FOR ORGANIZATIONS, ARTISTS, BUSINESS PARTNERS AND CIVIC LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041670
IRS990/NetAssetsOrFundBalancesEOYAmt061521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OfficeExpensesGrp/TotalAmt01720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31687
IRS990/OtherExpensesGrp/TotalAmt0122
IRS990/OtherExpensesGrp/TotalAmt1832
IRS990/OtherExpensesGrp/TotalAmt21392
IRS990/OtherExpensesGrp/TotalAmt31687
IRS990/OtherLiabilitiesGrp/BOYAmt0149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168205
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026126
IRS990/PayrollTaxesGrp/TotalAmt026126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC ART MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL AGENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211895
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING TO MAINTAIN ART IN PUBLIC SPACES. THIS PROGRAM PROVIDES ARTISTS SPACE IN PUBLIC BUILDINGS TO DISPLAY THEIR ART. THIS IS A CURATED PROGRAM WITH THE PIECES BEING MANAGED BY A PROFESSIONAL CURATOR. IT BENEFITS THE GENERAL PUBLIC EXPOSING THEM TO LOCAL ARTISTS AS WELL AS PROVIDING A CULTURAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073121
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ARTS FOR CHANGE IS ADMINISTERED BY THE STAFF. THE PROGRAM PROVIDES ARTISTIC OPPORTUNITIES TO UNDERSERVED AND AT RISK YOUTH IN CLACKAMAS COUNTY. THE VARIOUS PROGRAMS ARE PRESENTED BY PROFESSIONAL ARTISTS AND FACILITATORS WORKING DIRECTLY WITH THE YOUNG PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE STAFF HOLDS AN ANNUAL ART SYMPOSIUM TO HELP TRAIN ARTISTS AND PROVIDE THEM WITH OPPOTUNITIES TO NETWORK WITH OTHER ARTISTS. IN ADDITION STAFF WORKS WITH THE GENERAL PUBLIC PROMOTING ART AND CULTURE IN CLACKAMAS COUNTY WORKING WITH TOURISM, HERITAGE AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035557
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0213645
IRS990/PYProgramServiceRevenueAmt032442
IRS990/PYRevenuesLessExpensesAmt0-973
IRS990/PYSalariesCompEmpBnftPaidAmt090715
IRS990/PYTotalExpensesAmt0339917
IRS990/PYTotalRevenueAmt0338944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01440086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01646033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233441
IRS990ScheduleA/Total509Grp/TotalAmt01646033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01646461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ART DESIGN CREATION AND OR INSTALLATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT REQUIREMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE. ONCE THE GRANTED PROJECT IS COMPLETED, THE RECIPIENT IS REQUIRED TO REPORT TO THE ORGANIZATION THE RESULTS OF THE PROJECT. ANNUAL GRANT REPORTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD MAY EXAMINE FORM 990. UPON REQUEST A COPY WILL BE PROVIDED TO ANY MEMBER REQUESTING TO EXAMINE FORM 990 AND RELATED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT IS READ AND SIGNED BY EACH BOARD MEMBER AS A PART OF THEIR APPOINTMENT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS FOR SERVICES ARE APPROVED BY THE BOARD OF DIRECTORS. THE AMOUNT OF THE CONTRACTS ARE ESTABLISHED BY THE BOARD, APPROVED DURING A BUSINESS MEETING OF THE BOARD AND RECORDED AS PART OF THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL PUBLIC, UPON WRITTEN REQUEST WILL BE PROVIDED A COPY OF FORM 990 AND RELATED SCHEDULES FOR EXAMINATION. ANY COSTS ASSOCIATED WITH PROVIDING A COPY FOR EXAMINATION WILL BE PAID BY THE REQUESTOR. THE FORMS ARE ALSO AVAILABLE TO VIEW ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041819
IRS990/TotalAssetsEOYAmt061521
IRS990/TotalAssetsGrp/BOYAmt041819
IRS990/TotalAssetsGrp/EOYAmt061521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364406
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0149
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037089
IRS990/TotalProgramServiceExpensesAmt0240588
IRS990/TotalProgramServiceRevenueAmt064928
IRS990/TotalReportableCompFromOrgAmt091109
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.CLACKAMASARTSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05036550525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS ACTION ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0450519586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2181
ReturnHeader/Filer/USAddress/CityNm0OREGON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F5AC16535311B47584B1029C01A2FA0FADA7144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F5AC16535311B47584B1029C01A2FA0FADA7144
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09321122018035h3h103d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,521
Liabilities
$0
Net assets
$61,521
Revenue
$429,430
Expenses
$409,579
Net income
$19,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.50$0.61$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.67$0.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.28$0.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$2.65$2.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.31$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.37$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.23$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.18$0.12$0.06