Civic Intelligence

Confluence Council Inc.

990 • Fiscal year 2023 • EIN 45-5405233

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

Organization ProfileWWW.PABLOCENTER.ORG

View Organization Page

128 Graham AveEau Claire, WI 54701

(715) 492-0240

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$187,491

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

273%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,198,452

Up $9,657,163 (+273%) from 2022

Net Assets

Down

$873,063

Down $1,396,468 (-62%) from 2022

Liabilities

Up

$12,325,389

Up $11,053,631 (+869%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$5,851,124

Down $3,648,510 (-38%) from 2022

Expenses

Down

$7,247,592

Down $231,721 (-3.1%) from 2022

Net Income

Down

-$1,396,468

Down $3,416,789 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $118,382Liabilities 2016: $0Net Assets 2016: $118,3822016Assets 2017: $293,590Liabilities 2017: $106,400Net Assets 2017: $187,1902017Assets 2018: $103,206Liabilities 2018: $102,0352018Assets 2019: $978,271Liabilities 2019: $834,389Net Assets 2019: $143,8822019Assets 2020: $1,183,416Liabilities 2020: $1,963,648Net Assets 2020: -$780,2322020Assets 2021: $2,219,031Liabilities 2021: $1,969,820Net Assets 2021: $249,2112021Assets 2022: $3,541,289Liabilities 2022: $1,271,758Net Assets 2022: $2,269,5312022Assets 2023: $13,198,452Liabilities 2023: $12,325,389Net Assets 2023: $873,0632023Assets 2024: $12,002,783Liabilities 2024: $12,426,323Net Assets 2024: -$423,5402024Assets 2025: $8,304,386Liabilities 2025: $9,499,596Net Assets 2025: -$1,195,2102025

Highlighted filing

2023

Assets$13,198,452
Liabilities$12,325,389
Net Assets$873,063
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $149,750Expenses 2016: $31,368Net Income 2016: $118,3822016Revenue 2017: $254,788Expenses 2017: $146,589Net Income 2017: $108,1992017Revenue 2018: $176,573Expenses 2018: $362,592Net Income 2018: -$186,0192018Revenue 2019: $3,156,543Expenses 2019: $3,004,717Net Income 2019: $151,8262019Revenue 2020: $3,018,956Expenses 2020: $4,094,239Net Income 2020: -$1,075,2832020Revenue 2021: $3,882,063Expenses 2021: $2,852,621Net Income 2021: $1,029,4422021Revenue 2022: $9,499,634Expenses 2022: $7,479,313Net Income 2022: $2,020,3212022Revenue 2023: $5,851,124Expenses 2023: $7,247,592Net Income 2023: -$1,396,4682023Revenue 2024: $7,413,022Expenses 2024: $8,747,803Net Income 2024: -$1,334,7812024Revenue 2025: $6,340,289Expenses 2025: $7,149,959Net Income 2025: -$809,6702025

Highlighted filing

2023

Revenue$5,851,124
Expenses$7,247,592
Net Income-$1,396,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$6,056,978
Mission and Program Overview

Mission

The purpose of the organization is to provide a premier fine and performing arts venue to highlight the talents of local and university artists, musicians, and performers; to engage the public in educational and experimental programming to enhance understanding, enjoyment and participation in the arts; to present a wide variety of cultural, entertainment, and other artistic offerings to the community; and to operate in a fiscally responsible manner.

The purpose of the organization is to provide a premier fine and performing arts venue to highlight the talents of local and university artists, musicians, and performers; to engage the public in educational and experimental programming to enhance understanding, enjoyment and participation in the arts; to present a wide variety of cultural, entertainment, and other artistic offereings to the commmunity; and to operate in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,246,362$1,001,524▼ $244,838
Savings and Temporary Cash Investments$734,289$846,421▲ $112,132
Land, Buildings, and Equipment, Net$465,241$488,918▲ $23,677
Pledges and Grants Receivable$362,000$365,412▲ $3,412
Prepaid Expenses and Deferred Charges$118,092$122,330▲ $4,238
Accounts Receivable$63,387$14,098▼ $49,289
Total Assets$3,541,289$13,198,452▲ $9,657,163
Other Assets Total$551,918$10,359,749▲ $9,807,831
Liabilities
Other Liabilities$100,000$10,725,238▲ $10,625,238
Deferred Revenue$443,385$670,968▲ $227,583
Mortgage Notes Payable Secured by Investment Property$537,773$502,921▼ $34,852
Accounts Payable and Accrued Expenses$190,600$426,262▲ $235,662
Total Liabilities$1,271,758$12,325,389▲ $11,053,631
Net Assets / Fund Balance
Net Assets With Donor Restrictions$814,666$780,264▼ $34,402
Net Assets Without Donor Restrictions$1,454,865$92,799▼ $1,362,066
Total Net Assets Fund Balance$2,269,531$873,063▼ $1,396,468
Total Liabilities and Net Assets / Fund Balance$3,541,289$13,198,452▲ $9,657,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273,472$256,393$529,865
Other Land Buildings$113,900-$113,900
Leasehold Improvements$101,546$4,759$106,305
Other Assets Org$9,700,439--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason AndersonExecutive DirectorFT$169,418$18,073$187,491

Board Members and Trustees

NameTitle
Samir MurtyPresident
Jose AlvergueVice President
Benny AndersonDirector
Cindy HangartnerDirector
Dan GustafsonDirector
Grace CricketteDirector
Isa SmallDirector
Kerry KincaidDirector
Nicholas PhillipsDirector
Rachel KjosDirector
Soma Pierce-smitDirector
Steve NickDirector
Stuart SchaeferDirector
Karen HebertSecretary
Thomas LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,688
Program Service Revenue
$4,042,058
Investment Income
$18,273
Other Revenue
$194,105
All Other Contributions
$1,246,002
Change in Net Assets
$-1,396,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,851,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,851,124
Total Revenue per Form 990
$5,851,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,900,476
Salaries, Compensation, and Employee Benefits$2,214,056
Total Fundraising Expense$264,834
Grants and Similar Amounts Paid$133,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,748$224,892$168,401$1,583,041
Occupancy$1,421,482$26,979$2,031$1,450,492
All Other Expenses$327,033$132,561$22,498$482,092
Other Employee Benefits$163,477$30,879$23,187$217,543
Current Officers, Directors, Trustees, and Key Employees$160,319$29,926$23,513$213,758
Payroll Taxes$143,697$27,125$20,420$191,242
Other Expenses$171,049$2,138$161$171,049
Advertising$152,623--$152,623
Fees for Services Accounting-$150,888-$150,888
Grants to Domestic Orgs$133,060--$133,060
Fees for Services Other-$107,778-$107,778
Depreciation Depletion$75,513$1,433$108$77,054
Insurance$70,514$1,338$101$71,953
Office Expenses$16,560$6,787$3,526$26,873
Interest$19,963--$19,963
Travel-$13,163-$13,163
Pension Plan Contributions$6,373$1,211$888$8,472
Fees for Services Legal-$7,048-$7,048
Total Functional Expenses$6,218,612$764,146$264,834$7,247,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,247,592
Total Expenses per Audited Statements$7,247,592
Total Expenses per Form 990$7,247,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eau Claire Confluence ArtsEau Claire, WI-Debt Payments on Building$133,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,397
Fundraising Gross Income$24,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fest$21,624$21,624$33,612$-11,988
Fundraiser$3,086$3,086$24,785$-21,699
Total Events$24,710$24,710$58,397$-33,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,114,038
Refundable Advance$511,200
Building Reserve$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 7A

“The members of the board of directors of the confluence council shall at all times consist of not less than two representatives selected by or under the authority of the university, up to four community members at-large, one representative of the local arts organizations in the city and county of eau claire and one representative each from the city of eau claire, visit eau claire, eau claire regional arts council, and haymarket concepts, llc.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the organization's public accounting firm based on information provided by management. Once the return is drafted and reviewed internally, and changes are incorporated into the filing, a copy of the form 990 is provided to all board members who review and approve at a board meeting prior to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or affangement. Any members with a conflict would abstain from voting.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Confluence Council Inc
EIN
45-5405233
Phone
7154920240
Address
128 GRAHAM AVE, EAU CLAIRE, WI 54701

Signing Officer

Name
Samir Murty
Title
President
Phone
7154920240
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samir Murty
Formed
2014
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
230
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There has been no change in the manner that the oversight board reviews the work of the independent external auditor.”

Financial Statement Notes

PART X, LINE 2:

“The council is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt from state income taxes on related income.”

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IRS990/Desc0CONFLUENCE COUNCIL OFFERS THE REGION A FACILITY CAPABLE OF PROVIDING TRANSFORMATIVE TRAINING, LEARNING AND CREATIVE OPPORTUNITIES. INSIDE, GUESTS, LOCAL PARTNERS, AND ARTISTS EXPERIENCE A 1,200+ SEAT THEATRE AND AN APPROXIMATELY 400-SEAT FLEXIBLE THEATRE; THREE REHEARSAL, DANCE AND COMMUNITY ROOMS; VISUAL ARTS GALLERIES; LABS FOR SOUND AND LIGHTING, SET AND EXHIBIT DESIGN, RECORDING ARTS, MULTIMEDIA PRODUCTION AND COSTUME DESIGN; AND SPACES EQUIPPED TO SUPPORT VOCATIONAL TRAINING INITIATIVES.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058397
IRS990/FundraisingGrossIncomeAmt024710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0133060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06056978
IRS990/GrossSalesOfInventoryAmt0375249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt01338
IRS990/InsuranceGrp/ProgramServicesAmt070514
IRS990/InsuranceGrp/TotalAmt071953
IRS990/InterestGrp/ProgramServicesAmt019963
IRS990/InterestGrp/TotalAmt019963
IRS990/InvestmentIncomeGrp/ExclusionAmt018273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018273
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488918
IRS990/LandBldgEquipCostOrOtherBssAmt0750070
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0350686
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PREMIER FINE AND PERFORMING ARTS VENUE TO HIGHLIGHT THE TALENTS OF LOCAL AND UNIVERSITY ARTISTS, MUSICIANS, AND PERFORMERS; TO ENGAGE THE PUBLIC IN EDUCATIONAL AND EXPERIMENTAL PROGRAMMING TO ENHANCE UNDERSTANDING, ENJOYMENT AND PARTICIPATION IN THE ARTS; TO PRESENT A WIDE VARIETY OF CULTURAL, ENTERTAINMENT, AND OTHER ARTISTIC OFFERINGS TO THE COMMUNITY; AND TO OPERATE IN A FISCALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0537773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502921
IRS990/NetAssetsOrFundBalancesBOYAmt02269531
IRS990/NetAssetsOrFundBalancesEOYAmt0873063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33687
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0227792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0227792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01454865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02031
IRS990/OccupancyGrp/ManagementAndGeneralAmt026979
IRS990/OccupancyGrp/ProgramServicesAmt01421482
IRS990/OccupancyGrp/TotalAmt01450492
IRS990/OfficeExpensesGrp/FundraisingAmt03526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06787
IRS990/OfficeExpensesGrp/ProgramServicesAmt016560
IRS990/OfficeExpensesGrp/TotalAmt026873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551918
IRS990/OtherAssetsTotalGrp/EOYAmt010359749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217543
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OtherExpensesGrp/ProgramServicesAmt01715598
IRS990/OtherExpensesGrp/ProgramServicesAmt1254643
IRS990/OtherExpensesGrp/ProgramServicesAmt2196960
IRS990/OtherExpensesGrp/ProgramServicesAmt3171049
IRS990/OtherExpensesGrp/TotalAmt01715598
IRS990/OtherExpensesGrp/TotalAmt1256942
IRS990/OtherExpensesGrp/TotalAmt2196960
IRS990/OtherExpensesGrp/TotalAmt3171049
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt010725238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01189748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143697
IRS990/PayrollTaxesGrp/TotalAmt0191242
IRS990/PensionPlanContributionsGrp/FundraisingAmt0888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06373
IRS990/PensionPlanContributionsGrp/TotalAmt08472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122330
IRS990/PrincipalOfficerNm0SAMIR MURTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GALLERY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02880832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02880832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06447638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02063553
IRS990/PYInvestmentIncomeAmt010183
IRS990/PYOtherExpensesAmt03749041
IRS990/PYOtherRevenueAmt0202723
IRS990/PYProgramServiceRevenueAmt02839090
IRS990/PYRevenuesLessExpensesAmt02020321
IRS990/PYSalariesCompEmpBnftPaidAmt01666719
IRS990/PYTotalExpensesAmt07479313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09499634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1396468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04269850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01596688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06447638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03232893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0865139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01350546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013492904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04269850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03035795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02132581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02197320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012283817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032212

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,198,452
Liabilities
$12,325,389
Net assets
$873,063
Revenue
$5,851,124
Expenses
$7,247,592
Net income
-$1,396,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.30$9.50$1.20$6.34$7.15$0.81
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.4$0.42$7.41$8.75$1.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$12.3$0.87$5.85$7.25$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.54$1.27$2.27$9.50$7.48$2.02
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.97$0.25$3.88$2.85$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.96$0.78$3.02$4.09$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.83$0.14$3.16$3.00$0.15
2018Summary only. Only limited summary data is available for this year.$0.10$0.10$0.18$0.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.25$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.03$0.12