Civic Intelligence

Galena Center for the Arts Inc.

EIN 46-3188962 • 501(c)3 • Galena, IL

Pub. 78 Eligible990-N Coverage

Profile

The corporation is organized and shall be operated exclusively for charitable, educational, artistic and literary purposes. Such purposes may include but are not limited to the development of a self-sustaining center for the arts in galena, il. The art center is to include a performance venue, gallery spaces, and educational programming.

971A Gear StreetGalena, IL 61036

www.galenacenterforthearts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,270,120

Up $7,836 (+0.3%) from 2024

Liabilities

Down

$179,345

Down $125,260 (-41%) from 2024

Net Assets

Up

$2,090,775

Up $133,096 (+6.8%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$473,003

Up $26,563 (+5.9%) from 2024

Expenses

Up

$354,346

Up $5,643 (+1.6%) from 2024

Net Income

Up

$118,657

Up $20,920 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $38,986Net Assets 2015: $38,9862015Assets 2016: $57,844Net Assets 2016: $57,8442016Assets 2017: $101,030Net Assets 2017: $101,0302017Assets 2018: $134,016Liabilities 2018: $261Net Assets 2018: $133,7552018Assets 2019: $158,164Liabilities 2019: $309Net Assets 2019: $157,8552019Assets 2020: $208,064Liabilities 2020: $4,462Net Assets 2020: $203,6022020Assets 2021: $1,609,052Liabilities 2021: $381,450Net Assets 2021: $1,227,6022021Assets 2022: $2,006,052Liabilities 2022: $308,617Net Assets 2022: $1,697,4352022Assets 2023: $2,194,743Liabilities 2023: $352,443Net Assets 2023: $1,842,3002023Assets 2024: $2,262,284Liabilities 2024: $304,605Net Assets 2024: $1,957,6792024Assets 2025: $2,270,120Liabilities 2025: $179,345Net Assets 2025: $2,090,7752025

Highlighted filing

2025

Assets$2,270,120
Liabilities$179,345
Net Assets$2,090,775
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2015: $60,397Expenses 2015: $25,214Net Income 2015: $35,1832015Revenue 2016: $69,132Expenses 2016: $50,274Net Income 2016: $18,8582016Revenue 2017: $96,089Expenses 2017: $52,902Net Income 2017: $43,1872017Revenue 2018: $141,442Expenses 2018: $108,716Net Income 2018: $32,7262018Revenue 2019: $152,741Expenses 2019: $128,642Net Income 2019: $24,0992019Revenue 2020: $162,729Expenses 2020: $116,981Net Income 2020: $45,7482020Revenue 2021: $1,169,215Expenses 2021: $145,215Net Income 2021: $1,024,0002021Revenue 2022: $660,319Expenses 2022: $190,486Net Income 2022: $469,8332022Revenue 2023: $466,028Expenses 2023: $321,163Net Income 2023: $144,8652023Revenue 2024: $446,440Expenses 2024: $348,703Net Income 2024: $97,7372024Revenue 2025: $473,003Expenses 2025: $354,346Net Income 2025: $118,6572025

Highlighted filing

2025

Revenue$473,003
Expenses$354,346
Net Income$118,657
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,120
Liabilities
$179,345
Net assets
$2,090,775
Revenue
$473,003
Expenses
$354,346
Net income
$118,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$0.47$0.35$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.96$0.45$0.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.35$1.84$0.47$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.31$1.70$0.66$0.19$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$1.17$0.15$1.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.16$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.06$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.0
Gross Receipts
$473,003
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable, educational, artistic and literary purposes. Such purposes may include but are not limited to the development of a self-sustaining center for the arts in galena, il. The art center is to include a performance venue, gallery spaces, and educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,082,000$2,082,535▲ $535
Investments in Publicly Traded Securities$97,387$114,822▲ $17,435
Cash and Non-Interest-Bearing Accounts$22,995$48,461▲ $25,466
Savings and Temporary Cash Investments$10,863$19,580▲ $8,717
Inventories for Sale or Use$3,557$4,722▲ $1,165
Total Assets$2,262,284$2,270,120▲ $7,836
Other Assets Total$45,482--
Liabilities
Other Liabilities$292,881$162,467▼ $130,414
Accounts Payable and Accrued Expenses$11,724$16,878▲ $5,154
Total Liabilities$304,605$179,345▼ $125,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,957,679$2,090,775▲ $133,096
Total Net Assets Fund Balance$1,957,679$2,090,775▲ $133,096
Total Liabilities and Net Assets / Fund Balance$2,262,284$2,270,120▲ $7,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,840,275$216,056$2,056,331
Land$242,260-$242,260
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark SumpterPresident
Ben JenkinsDirector
Birgit RadinDirector
Brian SchoenrockDirector
Cathie ElsbreeDirector
Connie WarnsingDirector
Jay DickersonDirector
Kim KreiserDirector
Pam PowersDirector
Patricia BoggsDirector
Al JirkovskyTreasurer
B'ANN DITTMARVice Preside
Colin SandersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,525
Program Service Revenue
$45,114
Investment Income
$17,364
Other Revenue
$48,000
All Other Contributions
$288,497
Change in Net Assets
$118,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,065
Salaries, Compensation, and Employee Benefits$96,281
Total Fundraising Expense$43,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,487$11,617$6,255$89,359
Depreciation Depletion$57,877$9,407$5,066$72,350
Fees for Services Other$17,592$178$22,623$40,393
Advertising$36,119-$1,932$38,051
Occupancy$26,774$4,350$2,341$33,465
Fees for Services Accounting$17,437$3,794$1,179$22,410
Insurance$11,548$1,877$1,011$14,436
Interest$6,728$1,093$589$8,410
Office Expenses$6,685$1,088$585$8,358
Payroll Taxes$5,537$900$485$6,922
Information Technology$2,773$603$187$3,563
All Other Expenses$1,647$1,146$275$3,068
Royalties$2,178--$2,178
Fees for Services Legal$1,664$362$112$2,138
Other Expenses$1,508$291$90$1,508
Total Functional Expenses$271,350$39,667$43,329$354,346
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
Note Payable - Building$162,467
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 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
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, Page 6, Part VI, Line 11B

“Financial statements and tax return are presented to the board at a monthly board meeting to review and discuss.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of interests by the board of directors are required, with the chair responsible for monitoring & enforcing the policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not pay compensation to its officers or directors.”

Form 990, Page 6, Part VI, Line 19

“The 990 tax return is available at galena center for the arts' office upon request.”

Filing and Contact Details

Filer

Filer Name
Galena Center for the Arts Inc
EIN
46-3188962
Phone
8157770410
Address
971A GEAR STREET, GALENA, IL 61036
Doing Business As
Galena Center for the Arts Inc

Signing Officer

Name
Colin Sanderson
Title
Vice President
Phone
8157770410
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sumpter
Formed
2013
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Garman & Meade CPA Pc
Address
240 S MAIN ST, MAQUOKETA, IA 52060
Preparer
Mark J Garman
Phone
5636525143
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and shall be operated exclusively for charitable, educational, artistic and literary purposes. Such purposes may include but are not limited to the development of a self-sustaining center for the arts in galena, il. The art center is to include a performance venue, gallery spaces, and educational programming.”

Form 990, Page 2, Part III, Line 4D

“Development of a self-sustaining center for the arts in galena, il.”

Form 990, Part IX, Line 11G

“Artists and performers 7,011 0 0 musicians-non salaried 10,553 0 0 bank service fees 28 178 29 fundraising 0 0 22,594 total 17,592 178 22,623”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14,439”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04722
IRS990/InvestmentIncomeGrp/ExclusionAmt015186
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02178
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114822
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02082000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02082535
IRS990/LandBldgEquipCostOrOtherBssAmt02298591
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026549
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02654
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02654
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, ARTISTIC AND LITERARY PURPOSES. SUCH PURPOSES MAY INCLUDE BUT ARE NOT LIMITED TO THE DEVELOPMENT OF A SELF-SUSTAINING CENTER FOR THE ARTS IN GALENA, IL. THE ART CENTER IS TO INCLUDE A PERFORMANCE VENUE, GALLERY SPACES, AND EDUCATIONAL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01957679
IRS990/NetAssetsOrFundBalancesEOYAmt02090775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01957679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02090775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02341
IRS990/OccupancyGrp/ManagementAndGeneralAmt04350
IRS990/OccupancyGrp/ProgramServicesAmt026774
IRS990/OccupancyGrp/TotalAmt033465
IRS990/OfficeExpensesGrp/FundraisingAmt0585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/ProgramServicesAmt06685
IRS990/OfficeExpensesGrp/TotalAmt08358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045482
IRS990/OtherChangesInNetAssetsAmt014439
IRS990/OtherExpensesGrp/Desc0SERVICE FEES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/FundraisingAmt1178
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2291
IRS990/OtherExpensesGrp/ProgramServicesAmt0422
IRS990/OtherExpensesGrp/ProgramServicesAmt12037
IRS990/OtherExpensesGrp/ProgramServicesAmt21337
IRS990/OtherExpensesGrp/ProgramServicesAmt31508
IRS990/OtherExpensesGrp/TotalAmt03473
IRS990/OtherExpensesGrp/TotalAmt12546
IRS990/OtherExpensesGrp/TotalAmt21718
IRS990/OtherExpensesGrp/TotalAmt31508
IRS990/OtherLiabilitiesGrp/BOYAmt0292881
IRS990/OtherLiabilitiesGrp/EOYAmt0162467
IRS990/OtherRevenueMiscGrp/Desc0CONSIGNMENT SALES
IRS990/OtherRevenueMiscGrp/Desc1STUDIO RENTAL
IRS990/OtherRevenueMiscGrp/Desc2CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26490
IRS990/OtherRevenueTotalAmt048000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071487
IRS990/OtherSalariesAndWagesGrp/TotalAmt089359
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt05537
IRS990/PayrollTaxesGrp/TotalAmt06922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SUMPTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYS/MUSICALS
IRS990/ProgramServiceRevenueGrp/Desc1BROAD IDEAS
IRS990/ProgramServiceRevenueGrp/Desc2SINGER SONGWRITER
IRS990/ProgramServiceRevenueGrp/Desc3MUSICAL PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF A SELF-SUSTAINING CENTER FOR THE ARTS IN GALENA, IL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023298
IRS990/PYOtherExpensesAmt0232323
IRS990/PYOtherRevenueAmt059619
IRS990/PYProgramServiceRevenueAmt045232
IRS990/PYRevenuesLessExpensesAmt097737
IRS990/PYSalariesCompEmpBnftPaidAmt0116380
IRS990/PYTotalExpensesAmt0348703
IRS990/PYTotalRevenueAmt0446440
IRS990/ReconcilationRevenueExpnssAmt0118657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02178
IRS990/RoyaltiesGrp/TotalAmt02178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01130821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02373491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70110
IRS990ScheduleA/PublicSupportPY170Pct00.71360
IRS990ScheduleA/PublicSupportTotal170Amt01691964
IRS990ScheduleA/SubstantialContributorsTotAmt0681527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01130821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02373491
IRS990ScheduleA/TotalSupportAmt02413206
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/LandGrp/BookValueAmt0242260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01840275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02056331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BUILDING
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02082535
IRS990ScheduleD/TotalLiabilityAmt0162467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, ARTISTIC AND LITERARY PURPOSES. SUCH PURPOSES MAY INCLUDE BUT ARE NOT LIMITED TO THE DEVELOPMENT OF A SELF-SUSTAINING CENTER FOR THE ARTS IN GALENA, IL. THE ART CENTER IS TO INCLUDE A PERFORMANCE VENUE, GALLERY SPACES, AND EDUCATIONAL PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENT OF A SELF-SUSTAINING CENTER FOR THE ARTS IN GALENA, IL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURN ARE PRESENTED TO THE BOARD AT A MONTHLY BOARD MEETING TO REVIEW AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE OF INTERESTS BY THE BOARD OF DIRECTORS ARE REQUIRED, WITH THE CHAIR RESPONSIBLE FOR MONITORING & ENFORCING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 TAX RETURN IS AVAILABLE AT GALENA CENTER FOR THE ARTS' OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTS AND PERFORMERS 7,011 0 0 MUSICIANS-NON SALARIED 10,553 0 0 BANK SERVICE FEES 28 178 29 FUNDRAISING 0 0 22,594 TOTAL 17,592 178 22,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 14,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9

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