Civic Intelligence

Collective Arts Network

990 • Fiscal year 2019 • EIN 46-4406224

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

Organization ProfileCANJOURNAL.ORG
P O Box 771748Lakewood, OH 44017

(216) 235-3564

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$240,331

Up $13,999 (+6.2%) from 2018

Net Assets

Up

$240,259

Up $16,062 (+7.2%) from 2018

Liabilities

Down

$72

Down $2,063 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$261,512

Down $97,982 (-27%) from 2018

Expenses

Down

$245,450

Down $120,289 (-33%) from 2018

Net Income

Up

$16,062

Up $22,307 (+357%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2015: $144,390Liabilities 2015: $1,4652015Assets 2016: $260,047Liabilities 2016: $13,631Net Assets 2016: $246,4162016Assets 2017: $233,808Liabilities 2017: $3,366Net Assets 2017: $230,4422017Assets 2018: $226,332Liabilities 2018: $2,135Net Assets 2018: $224,1972018Assets 2019: $240,331Liabilities 2019: $72Net Assets 2019: $240,2592019Assets 2020: $294,622Liabilities 2020: $691Net Assets 2020: $293,9312020Assets 2021: $313,127Liabilities 2021: $2,124Net Assets 2021: $311,0032021Assets 2022: $277,822Liabilities 2022: $23,790Net Assets 2022: $254,0322022Assets 2023: $179,943Liabilities 2023: $1,095Net Assets 2023: $178,8482023Assets 2024: $167,746Liabilities 2024: $3,097Net Assets 2024: $164,6492024

Highlighted filing

2019

Assets$240,331
Liabilities$72
Net Assets$240,259
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $156,415Expenses 2015: $100,926Net Income 2015: $55,4892015Revenue 2016: $234,866Expenses 2016: $131,375Net Income 2016: $103,4912016Revenue 2017: $197,617Expenses 2017: $213,591Net Income 2017: -$15,9742017Revenue 2018: $359,494Expenses 2018: $365,739Net Income 2018: -$6,2452018Revenue 2019: $261,512Expenses 2019: $245,450Net Income 2019: $16,0622019Revenue 2020: $300,983Expenses 2020: $255,308Net Income 2020: $45,6752020Revenue 2021: $248,872Expenses 2021: $240,257Net Income 2021: $8,6152021Revenue 2022: $379,300Expenses 2022: $426,232Net Income 2022: -$46,9322022Revenue 2023: $173,095Expenses 2023: $257,468Net Income 2023: -$84,3732023Revenue 2024: $196,157Expenses 2024: $220,815Net Income 2024: -$24,6582024

Highlighted filing

2019

Revenue$261,512
Expenses$245,450
Net Income$16,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$271,948
Mission and Program Overview

Mission

Educate about, promote and advance the visual arts on behalf of galleries, museums, and educational institutions in northeast ohio.

Educate about, promote and advane the visual arts on behalf of galleries, museums, and educational institutions in northeast ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,641$110,871▼ $39,770
Investments in Publicly Traded Securities$23,716$54,850▲ $31,134
Pledges and Grants Receivable$14,508$32,394▲ $17,886
Accounts Receivable$28,947$21,409▼ $7,538
Cash and Non-Interest-Bearing Accounts$8,520$20,384▲ $11,864
Prepaid Expenses and Deferred Charges-$423-
Total Assets$226,332$240,331▲ $13,999
Liabilities
Other Liabilities$1,172--
Accounts Payable and Accrued Expenses$963$72▼ $891
Total Liabilities$2,135$72▼ $2,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,689$232,373▲ $22,684
Net Assets With Donor Restrictions$14,508$7,886▼ $6,622
Total Net Assets Fund Balance$224,197$240,259▲ $16,062
Total Liabilities and Net Assets / Fund Balance$226,332$240,331▲ $13,999
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GillPresident /FT$51,000$1,500$52,500

Board Members and Trustees

NameTitle
Brian FriedmanDirector
Daniel Gray KontarDirector
Karen PetkovicDirector
Keith BerrDirector
Marcello MellinoDirector
Nancy HeatonSecretary
Wally LanciTreasurer Pr
Liz MaugansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,680
Program Service Revenue
$70,892
Investment Income
$6,742
Other Revenue
$9,198
All Other Contributions
$153,419
Change in Net Assets
$16,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,730
Salaries, Compensation, and Employee Benefits$70,720
Total Fundraising Expense$29,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,848-$19,740$61,588
Current Officers, Directors, Trustees, and Key Employees$41,000$2,500$7,500$51,000
Office Expenses$40,012$5,264$611$45,887
Other Salaries and Wages$12,600--$12,600
Fees for Services Accounting$1,188$9,206-$10,394
Payroll Taxes$3,950$262$1,048$5,260
Pension Plan Contributions$1,395$93$372$1,860
Conferences and Meetings$1,545$193-$1,738
Insurance-$1,634-$1,634
Advertising$1,609--$1,609
Travel$436$895$66$1,397
Other Expenses$2,702$1,121-$1,121
Fees for Service Investment Mgmnt Fees--$379$379
Total Functional Expenses$194,566$21,168$29,716$245,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,634
Fundraising Direct Expenses$10,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triennial$19,634$19,634-$19,634
Total Events$19,634$19,634$10,436$9,198
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“A copy of the federal form 990 was reviewed by the board president and approved by the board of diretors prior to filing.”

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

“Each board member is asked to read the organization's conflict of interest policy and submit any possible conflicts in writing to the board.”

Form 990, Page 6, Part VI, Line 19

“Consistent with the requirements of section 6104 of the irc and the regulations thereunder, copies of the organization's federal form 990 and governing documents are made available upon request, in a timely manner, and subject to the charges permitted by law to any individual who requests it.”

Filing and Contact Details

Filer

Filer Name
Collective Arts Network
EIN
46-4406224
Phone
2162353564
Address
P O BOX 771748, LAKEWOOD, OH 44017
Doing Business As
Can Journal

Signing Officer

Name
Michael Gill
Title
President / Exec Director
Phone
2162353564
Signed
2020-04-03

Organization Details

Principal Officer
Michael Gill
Formed
2014
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
33

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are members of the board, and about a dozen others who help with distribution of materials and management of events. Aditional volunteers were involved in management of the exhibition can triennial”

Form 990, Part IX, Line 11G

“Grant writer 0 0 19,740 ad sales commission 6,675 0 0 communications 7,500 0 0 distribution fees 3,190 0 0 writer 16,625 0 0 other 7,858 0 0 total 41,848 0 19,740”

Financial Statement Notes

Schedule D, Page 3, Part X

“Can journal complies with fasb asc 740 accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. The management of can journal believes that there are no uncertain tax positions. The organizations tax years that remain subject to examination by the internal revenue service are fiscal years ended december 31, 2016 and forward.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072
IRS990/AccountsReceivableGrp/BOYAmt028947
IRS990/AccountsReceivableGrp/EOYAmt021409
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE ABOUT, PROMOTE AND ADVANE THE VISUAL ARTS ON BEHALF OF GALLERIES, MUSEUMS, AND EDUCATIONAL INSTITUTIONS IN NORTHEAST OHIO.
IRS990/AdvertisingGrp/ProgramServicesAmt01609
IRS990/AdvertisingGrp/TotalAmt01609
IRS990/AllOtherContributionsAmt0153419
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL GILL
IRS990/BooksInCareOfDetail/PhoneNum02162353564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 771748
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441070067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08520
IRS990/CashNonInterestBearingGrp/EOYAmt020384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0193
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01545
IRS990/ConferencesMeetingsGrp/TotalAmt01738
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06742
IRS990/CYOtherExpensesAmt0174730
IRS990/CYOtherRevenueAmt09198
IRS990/CYProgramServiceRevenueAmt070892
IRS990/CYRevenuesLessExpensesAmt016062
IRS990/CYSalariesCompEmpBnftPaidAmt070720
IRS990/CYTotalExpensesAmt0245450
IRS990/CYTotalFundraisingExpenseAmt029716
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261512
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLISHED 4 QUARTERLY PRINT MAGAZINES WITH MORE THAN 120 PREVIEWS OF MEMBER ORGANIZATIONS' EXHIBITS, PLUS 20 FEATURE STORIES, ARTIST PROFILES AND INDUSTRY REPORTS, WITH CIRCULATION OF 42,500, DISTRIBUTED FREE IN 200 LOCATIONS AROUND NORTHEAST OHIO; PUBLISHED THE SAME CONTENT ONLINE AT CANJOURNAL.ORG; CREATED 4 QUARTERLY NETWORKING EVENTS FOR MEMBER ORGANIZATIONS AND ARTISTS; GREW TO MEMBERSHIP OF 95 ORGANIZATIONS; PUBLISHED FREE WEEKLY E-NEWSLETTER CIRCULATED TO SUBSCRIBERS; PUBLISHED 50 UPDATES INCLUDING REVIEWS AND NEWS COVERAGE ON CAN BLOG.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAN JOURNAL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014508
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07886
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09206
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01188
IRS990/FeesForServicesAccountingGrp/TotalAmt010394
IRS990/FeesForServicesOtherGrp/FundraisingAmt019740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041848
IRS990/FeesForServicesOtherGrp/TotalAmt061588
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0379
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BERR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL GRAY KONTAR
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLY LANCI
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ MAUGANS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCELLO MELLINO
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN PETKOVIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER PR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010436
IRS990/FundraisingGrossIncomeAmt019634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010886
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01634
IRS990/InsuranceGrp/TotalAmt01634
IRS990/InvestmentIncomeGrp/ExclusionAmt06513
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054850
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010375
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE ABOUT, PROMOTE AND ADVANE THE VISUAL ARTS ON BEHALF OF GALLERIES, MUSEUMS, AND EDUCATIONAL INSTITUTIONS IN NORTHEAST OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224197
IRS990/NetAssetsOrFundBalancesEOYAmt0240259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0232373
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05264
IRS990/OfficeExpensesGrp/ProgramServicesAmt040012
IRS990/OfficeExpensesGrp/TotalAmt045887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OtherExpensesGrp/ProgramServicesAmt036428
IRS990/OtherExpensesGrp/ProgramServicesAmt19853
IRS990/OtherExpensesGrp/ProgramServicesAmt22702
IRS990/OtherExpensesGrp/TotalAmt036428
IRS990/OtherExpensesGrp/TotalAmt19853
IRS990/OtherExpensesGrp/TotalAmt22702
IRS990/OtherExpensesGrp/TotalAmt31121
IRS990/OtherLiabilitiesGrp/BOYAmt01172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012600
IRS990/OtherSalariesAndWagesGrp/TotalAmt012600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0262
IRS990/PayrollTaxesGrp/ProgramServicesAmt03950
IRS990/PayrollTaxesGrp/TotalAmt05260
IRS990/PensionPlanContributionsGrp/FundraisingAmt0372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01395
IRS990/PensionPlanContributionsGrp/TotalAmt01860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0423
IRS990/PrincipalOfficerNm0MICHAEL GILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0CAN JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-237
IRS990/PYOtherExpensesAmt0286055
IRS990/PYOtherRevenueAmt05224
IRS990/PYProgramServiceRevenueAmt0117968
IRS990/PYRevenuesLessExpensesAmt0-6245
IRS990/PYSalariesCompEmpBnftPaidAmt079684
IRS990/PYTotalExpensesAmt0365739
IRS990/PYTotalRevenueAmt0359494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06513
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01036562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145930
IRS990ScheduleA/Total509Grp/TotalAmt01036562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044756
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAN JOURNAL COMPLIES WITH FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF CAN JOURNAL BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED DECEMBER 31, 2016 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIENNIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MEMBERS OF THE BOARD, AND ABOUT A DOZEN OTHERS WHO HELP WITH DISTRIBUTION OF MATERIALS AND MANAGEMENT OF EVENTS. ADITIONAL VOLUNTEERS WERE INVOLVED IN MANAGEMENT OF THE EXHIBITION CAN TRIENNIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND APPROVED BY THE BOARD OF DIRETORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS ASKED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SUBMIT ANY POSSIBLE CONFLICTS IN WRITING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FEDERAL FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITER 0 0 19,740 AD SALES COMMISSION 6,675 0 0 COMMUNICATIONS 7,500 0 0 DISTRIBUTION FEES 3,190 0 0 WRITER 16,625 0 0 OTHER 7,858 0 0 TOTAL 41,848 0 19,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226332
IRS990/TotalAssetsEOYAmt0240331
IRS990/TotalAssetsGrp/BOYAmt0226332
IRS990/TotalAssetsGrp/EOYAmt0240331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174680
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245450
IRS990/TotalGrossUBIAmt041057
IRS990/TotalLiabilitiesBOYAmt02135
IRS990/TotalLiabilitiesEOYAmt072
IRS990/TotalLiabilitiesGrp/BOYAmt02135
IRS990/TotalLiabilitiesGrp/EOYAmt072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240259
IRS990/TotalOtherCompensationAmt01500
IRS990/TotalProgramServiceExpensesAmt0194566
IRS990/TotalProgramServiceRevenueAmt070892
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt06513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041057
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240331
IRS990/TravelGrp/FundraisingAmt066
IRS990/TravelGrp/ManagementAndGeneralAmt0895
IRS990/TravelGrp/ProgramServicesAmt0436
IRS990/TravelGrp/TotalAmt01397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 771748
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0441070067
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,331
Liabilities
$72
Net assets
$240,259
Revenue
$261,512
Expenses
$245,450
Net income
$16,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$1.96$2.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.73$2.57$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.24$2.54$3.79$4.26$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$2.49$2.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$3.01$2.55$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.62$2.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$3.59$3.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.30$1.98$2.14$0.16
2016Summary only. Only limited summary data is available for this year.$2.60$0.14$2.46$2.35$1.31$1.03
2015Summary only. Only limited summary data is available for this year.$1.44$0.01$1.56$1.01$0.55