Civic Intelligence

The Mistake Room Inc

990 • Fiscal year 2014 • EIN 45-5002364

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

1811 E 20th StreetLos Angeles, CA 90058

(213) 749-1200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$191,364

Down $26,068 (-12%) from 2013

Net Assets

Down

$137,940

Down $50,919 (-27%) from 2013

Liabilities

Up

$53,424

Up $24,851 (+87%) from 2013

Revenue

Up

$317,653

Up $45,121 (+17%) from 2013

Expenses

Up

$384,572

Up $300,899 (+360%) from 2013

Net Income

Down

-$66,919

Down $255,778 (-135%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $217,432Liabilities 2013: $28,573Net Assets 2013: $188,8592013Assets 2014: $191,364Liabilities 2014: $53,424Net Assets 2014: $137,9402014Assets 2015: $290,858Liabilities 2015: $21,283Net Assets 2015: $269,5752015Assets 2016: $313,715Liabilities 2016: $27,460Net Assets 2016: $286,2552016Assets 2017: $209,747Liabilities 2017: $74,168Net Assets 2017: $135,5792017

Highlighted filing

2014

Assets$191,364
Liabilities$53,424
Net Assets$137,940

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $272,532Expenses 2013: $83,673Net Income 2013: $188,8592013Revenue 2014: $317,653Expenses 2014: $384,572Net Income 2014: -$66,9192014Revenue 2015: $509,729Expenses 2015: $378,094Net Income 2015: $131,6352015Revenue 2016: $342,191Expenses 2016: $325,511Net Income 2016: $16,6802016Revenue 2017: $257,722Expenses 2017: $387,109Net Income 2017: -$129,3872017

Highlighted filing

2014

Revenue$317,653
Expenses$384,572
Net Income-$66,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$358,522
Mission and Program Overview

Mission

The mistake room produces and presents a diverse and international program of art exhibitions, educational activities and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,859$137,940▼ $50,919
Land, Buildings, and Equipment, Net$1,673$97,007▲ $95,334
Accounts Receivable$38,000$49,000▲ $11,000
Cash and Non-Interest-Bearing Accounts$130,640$31,254▼ $99,386
Prepaid Expenses and Deferred Charges$39,519$6,503▼ $33,016
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,432$191,364▼ $26,068
Other Assets Total$7,600$7,600→ $0
Liabilities
Deferred Revenue$21,048$46,300▲ $25,252
Accounts Payable and Accrued Expenses$7,525$7,124▼ $401
Total Liabilities$28,573$53,424▲ $24,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,859$137,940▼ $50,919
Total Liabilities and Net Assets / Fund Balance$217,432$191,364▼ $26,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,856-$91,856
Other Land Buildings$3,957$1,318$5,275
Equipment$1,194$956$2,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cesar GarciaDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Virginia Joy SimmonsChairman
Tina PerryVice-chair
Alfonso MedinaBoard Member
Analia SabanBoard Member
Eduardo SarabiaBoard Member
Glenn KainoBoard Member
Jeff EllermeyerBoard Member
Jennifer GrossBoard Member
Jose Noe SuroBoard Member
Laurie ZieglerBoard Member
Oscar MurilloBoard Member
Sanjay JumarController
Thao NguyenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,103
All Other Contributions
$243,550
Change in Net Assets
$-66,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,849
Salaries, Compensation, and Employee Benefits$125,723
Total Fundraising Expense$35,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,854$23,767$18,264$84,885
Occupancy$25,386$25,386-$50,772
Travel$35,994$5,288-$41,282
Current Officers, Directors, Trustees, and Key Employees$14,000$7,000$14,000$35,000
Office Expenses$1,453$28,338-$29,791
Fees for Services Accounting-$10,236-$10,236
Insurance$1,789$4,026$1,465$7,280
Payroll Taxes$2,243$1,758$1,837$5,838
Other Expenses$4,109$405-$405
Fees for Services Other-$240-$240
Fees for Services Legal-$175-$175
Total Functional Expenses$230,632$118,374$35,566$384,572
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
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
No
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, Part VI, Section A, Line 2

Tina perry and glenn kaino both work at the oprah winfrey network (own)

Form 990, Part VI, Section A, Line 6

The organization has a membership program that gives individuals special benefits like priority reservations to free programs, curator-led walkthroughs of exhibitions, visits to artist studios, members-only opening receptions, etc. Membership is open to everyone and exists in various giving levels

Form 990, Part VI, Section B, Line 11

A copy of the tax return is provided to the board of directors for review prior to filing.

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

The organization has a code of ethics that each officer, director, and employee has to sign when they commence their work with the organization. The code of ethics outlines a conflict of interest policy that requires employees to notify the governing body of any potential conflicts of interest and directors to notify officers if they encounter any potential conflict of interest. It is the responsibility of the governing body's officers to regularly monitor any potential conflicts during the year.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Mistake Room Inc
EIN
45-5002364
Phone
2137491200
Address
1811 E 20TH STREET, LOS ANGELES, CA 90058

Signing Officer

Name
Cesar Garcia
Title
Director & Chief Curator
Phone
2137491200
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Garcia
Formed
2013
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
5

Preparer

Firm
Stanislawski & Harrison Cpas
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization launched an international curatorial research program that brings international curators to los angeles on short-term residencies to conduct studio visits with local artists and participate in a host of professional development meetings.

Form 990, Part XII Line 2C

Process has not changed from prior year.

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IRS990/Desc0THE PRODUCTION AND PRESENTATION OF A NEWLY-COMMISSIONED LARGE-SCALE PROJECT BY THAILAND-BORN, NY-BASED ARTIST KORAKRIT ARUNANONDCHAI. THE PROJECT, WHICH WAS THE ARTIST'S FIRST MAJOR INSTITUTIONAL COMMISSION AND FIRST SOLO EXHIBITION IN LOS ANGELES, ENCOMPASSED THE PRODUCTION OF A NEW FILM AND A NEW SCULPTURAL INSTALLATION THAT ENTAILED WORKING WITH TWO ACTRESSES FOR A PERFORMATIVE VIEWING EXPERIENCE FOR VISITORS. THIS WAS ONE OF ARUNANONDCHAI'S MOST AMBITIOUS PROJECTS TO DATE WAS REVIEWED BY INTERNATIONAL ART PUBLICATIONS AS WELL AS A HOST OF SOCIAL AND LIFESTYLE OUTLETS. THE PROJECT LED TO VARIOUS NEW OPPORTUNITIES FOR THE ARTIST INCLUDING SOLO EXHIBITIONS AT THE PALAIS DE TOKYO IN PARIS AN THE ULLENS CENTER IN BEIJING, CHINA.
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IRS990/MissionDesc0THE MISTAKE ROOM IS LOS ANGELES'S ONLY INDEPENDENT NON-PROFIT CULTURAL INSTITUTION SOLELY DEVOTED TO AN INTERNATIONAL PROGRAM OF CONTEMPORARY ART AND THOUGHT. FOUNDED ON A DEEP COMMITMENT TO THE DISCOVERY AND ADVANCEMENT OF NEW FORMS OF KNOWLEDGE AND CREATIVE EXPRESSION, THE MISTAKE ROOM HAS AT THE HEART OF ITS MISSION A SINGLE MANDATE--TO GENERATE CRITICAL INSIGHTS INTO THE NATURE OF HUMAN CREATIVITY AND ITS MEANINGFUL ROLE AND FUNCTION IN SOCIETY. THROUGH ACADEMIC RESEARCH, EXHIBITIONS, ARTIST PROJECTS, PUBLIC PROGRAMS, EDUCATIONAL INITIATIVES, AND SCHOLARLY PUBLICATIONS, THE MISTAKE ROOM SUPPORTS SOME OF THE MOST IMPORTANT ARTISTS AND CULTURAL PRODUCERS OF OUR TIME WHILE BRINGING LOCAL AUDIENCES A PROGRAM OF CULTURAL ACTIVITIES THAT IS INTELLECTUALLY RIGOROUS, GENUINELY DIVERSE, CULTURALLY RELEVANT, AND REFLECTIVE OF THE COMPLEXITY OF OUR CHANGING WORLD. THE MISTAKE ROOM ALSO FOSTERS CROSS-CULTURAL EXCHANGES AMONGST THE WORLD'S MOST DYNAMIC ARTS INSTITUTIONS--EXPANDING SUPPORT AND O
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405
IRS990/OtherExpensesGrp/ProgramServicesAmt0102804
IRS990/OtherExpensesGrp/ProgramServicesAmt14109
IRS990/OtherExpensesGrp/TotalAmt0102804
IRS990/OtherExpensesGrp/TotalAmt115864
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042854
IRS990/OtherSalariesAndWagesGrp/TotalAmt084885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01758
IRS990/PayrollTaxesGrp/ProgramServicesAmt02243
IRS990/PayrollTaxesGrp/TotalAmt05838
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06503
IRS990/PrincipalOfficerNm0CESAR GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRODUCTION OF A NEW MAJOR COMMISSION BY COLOMBIA-BORN, LONDON-BASED ARTIST OSCAR MURILLO. DISTRIBUTION CENTER MARKED MURILLO'S FIRST INSTITUTIONAL SOLO SHOW IN THE UNITED STATES. INCLUSIVE OF A SITE-SPECIFIC INSTALLATION OF PAINTINGS, SCULPTURES, AND VIDEOS, THIS PROJECT RECEIVED INTERNATIONAL ACCLAIM AND COVERAGE BY VARIOUS PUBLICATIONS. THE PROJECT WAS ONE OF THE ARTIST'S MOST AMBITIOUS TO DATE AND LED TO A HOST OF INTERNATIONAL SHOWS FOR THE ARTIST WHO HAS NOW BEEN INCLUDED IN THE CARTAGENA AND VENICE BIENNALES AS WELL AS IN A MAJOR GROUP EXHIBITION AT THE MUSEUM OF MODERN ART IN NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068398
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THIRD PROGRAMMATIC ACHIEVEMENT FOR THE MISTAKE ROOM IN 2014 WAS THE PRESENTATION OF A TWO-PERSON HISTORICAL SURVEY DEVOTED TO ED CLARK AND MATSUMI KANEMITSU. THESE TWO PIONEERING FIGURES OF ABSTRACT EXPRESSIONISM WHO CALLED AMONGST THEIR CONTEMPORARIES FIGURES LIKE JACKSON POLLOCK, AD REINDHART, AND FRANZ KLINE, HAVE FOR YEARS BEEN ABSENT FROM THE MAJOR ART HISTORICAL CANON. BOTH COMING OF AGE DURING THE EARLY YEARS FOLLOWING WWII, THESE ARTISTS PLAYED SIGNIFICANT ROLES IN DEFINING ABSTRACT PAINTING IN THE US AND BEYOND. FOR THE FIRST TIME, THEIR WORK WAS PRESENTED IN THE CONTEXT OF A SMALL SCALE SURVEY. FOR ED CLARK, THIS MARKED THE FIRST PRESENTATION OF HIS WORK IN LA AND IT ENCOMPASSED A SELECTION OF OVER 50 YEARS OF WORK. FOR KANEMITSU, THIS EXHIBITION BROUGHT TOGETHER MANY WORKS WHICH HAD NEVER BEFORE BEEN PUBLICLY EXHIBITED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISTAKE ROOM LAUNCHED A PROGRAM SERIES THIS YEAR TITLED "MOMENTS"-A NEW CURATORIAL INITIATIVE DEVOTED TO HISTORICAL PRESENTATIONS AND NEW COMMISSIONS OF FILM, SOUND, DIGITAL, LITERARY, AND BODY-BASED WORKS AND PROJECTS. THIS NEW SERIES BROUGHT TO LA A NEW PERFORMANCE BY OSCAR MURILLO TITLED "VALENTINA'S BIRTHDAY" THAT INCLUDED THE PRESENTATION OR STAGING OF A BIRTHDAY PARTY FOR A WIDE RANGE OF VARYING PUBLICS. MERGING EVENT AND PERFORMANCE THE HAPPENING BROUGHT TOGETHER COMMUNITIES THAT WOULD NORMALLY NOT INTERACT TOGETHER-CREATING A SPACE FOR DIALOGUE AND EXCHANGE. ADDITIONALLY, THE MISTAKE ROOM PARTNERED WITH THE ESTATE OF GORDON MATTA-CLARK TO PRESENT FOR THE FIRST TIME IN LA A WIDE RANGE OF FILMS THAT MINED THE HISTORIES OF URBAN DEVELOPMENT AND RECONSTRUCTION. THE OTHER LANDMARK SERIES LAUNCHED UNDER THIS INITIATIVE WAS OUR ARTIST TALKS WHICH BROUGHT OSCAR MURILLO, ED CLARK, LADDIE JOHN DILL, AND HIROKAZU KOSAKA TO LA FOR CONVERSATIONS WITH OUR DIVERSE AUDIENCES. LASTLY, THE MISTAKE ROOM LAUNCHED THE CURATORIAL RESEARCH PROGRAM (ICRP) THAT IS A SHORT-TERM RESIDENCY BASED PROGRAM THAT AIMS TO BRING INTERNATIONAL CURATORS TO LOS ANGELES TO CONDUCT STUDIO VISITS WITH ARTISTS AND ENGAGE IN A WIDE RANGE OF PROFESSIONAL MEETINGS AND GATHERINGS IN HOPE OF EXPANDING COLLABORATION AND EXCHANGES BETWEEN INSTITUTIONS IN OUR CITY AND OTHER MAJOR CULTURAL CENTERS AROUND THE WORLD. THIS YEAR WE BROUGHT HENDRIK FOLKERTS TO LOS ANGELES, THE CURATOR OF PERFORMANCE, FILM, AND DISCURSIVE PROGRAMS AT THE STEDELIJK MUSEUM IN AMSTERDAM. HENDRIK WAS ABLE TO VISIT THE STUDIOS OF OVER 12 ARTISTS AND DELIVER A PUBLIC LECTURE TO OUR AUDIENCES. ADDITIONALLY HE WAS ALSO ABLE TO ATTEND A HOST OF EVENTS AND VISIT INSTITUTIONS IN LOS ANGELES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt067563
IRS990/PYOtherRevenueAmt0-35739
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0188859
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt083673
IRS990/PYTotalProfFndrsngExpnsAmt03110
IRS990/PYTotalRevenueAmt0272532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137940
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0418760
IRS990ScheduleA/SubstantialContributorsTotAmt0157061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575821
IRS990ScheduleA/TotalSupportAmt0576121
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LAUNCHED AN INTERNATIONAL CURATORIAL RESEARCH PROGRAM THAT BRINGS INTERNATIONAL CURATORS TO LOS ANGELES ON SHORT-TERM RESIDENCIES TO CONDUCT STUDIO VISITS WITH LOCAL ARTISTS AND PARTICIPATE IN A HOST OF PROFESSIONAL DEVELOPMENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TINA PERRY AND GLENN KAINO BOTH WORK AT THE OPRAH WINFREY NETWORK (OWN)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A MEMBERSHIP PROGRAM THAT GIVES INDIVIDUALS SPECIAL BENEFITS LIKE PRIORITY RESERVATIONS TO FREE PROGRAMS, CURATOR-LED WALKTHROUGHS OF EXHIBITIONS, VISITS TO ARTIST STUDIOS, MEMBERS-ONLY OPENING RECEPTIONS, ETC. MEMBERSHIP IS OPEN TO EVERYONE AND EXISTS IN VARIOUS GIVING LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CODE OF ETHICS THAT EACH OFFICER, DIRECTOR, AND EMPLOYEE HAS TO SIGN WHEN THEY COMMENCE THEIR WORK WITH THE ORGANIZATION. THE CODE OF ETHICS OUTLINES A CONFLICT OF INTEREST POLICY THAT REQUIRES EMPLOYEES TO NOTIFY THE GOVERNING BODY OF ANY POTENTIAL CONFLICTS OF INTEREST AND DIRECTORS TO NOTIFY OFFICERS IF THEY ENCOUNTER ANY POTENTIAL CONFLICT OF INTEREST. IT IS THE RESPONSIBILITY OF THE GOVERNING BODY'S OFFICERS TO REGULARLY MONITOR ANY POTENTIAL CONFLICTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217432
IRS990/TotalAssetsEOYAmt0191364
IRS990/TotalAssetsGrp/BOYAmt0217432
IRS990/TotalAssetsGrp/EOYAmt0191364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028573
IRS990/TotalLiabilitiesEOYAmt053424
IRS990/TotalLiabilitiesGrp/BOYAmt028573
IRS990/TotalLiabilitiesGrp/EOYAmt053424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022845
IRS990/TotalProgramServiceExpensesAmt0230632
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt050103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05288
IRS990/TravelGrp/ProgramServicesAmt035994
IRS990/TravelGrp/TotalAmt041282

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