Civic Intelligence

The Epsten Gallery Foundation

990 • Fiscal year 2014 • EIN 48-1096019

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

5500 West 123rd StreetOverland Park, KS 66209

(913) 266-8413

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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 19.9% of source-year revenue.

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

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$315,109

Up $14,897 (+5.0%) from 2013

Net Assets

Up

$312,419

Up $13,751 (+4.6%) from 2013

Liabilities

Up

$2,690

Up $1,146 (+74%) from 2013

Revenue

Down

$175,476

Down $118,330 (-40%) from 2013

Expenses

Down

$157,849

Down $36,467 (-19%) from 2013

Net Income

Down

$17,627

Down $81,863 (-82%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $233,088Liabilities 2010: $0Net Assets 2010: $233,0882010Assets 2011: $168,547Liabilities 2011: $0Net Assets 2011: $168,5472011Assets 2012: $185,937Liabilities 2012: $0Net Assets 2012: $185,9372012Assets 2013: $300,212Liabilities 2013: $1,544Net Assets 2013: $298,6682013Assets 2014: $315,109Liabilities 2014: $2,690Net Assets 2014: $312,4192014Assets 2015: $317,955Liabilities 2015: $0Net Assets 2015: $317,9552015Assets 2016: $396,885Liabilities 2016: $0Net Assets 2016: $396,8852016Assets 2017: $399,413Liabilities 2017: $0Net Assets 2017: $399,4132017Assets 2018: $358,865Liabilities 2018: $24,494Net Assets 2018: $334,3712018Assets 2019: $381,087Liabilities 2019: $0Net Assets 2019: $381,0872019Assets 2020: $438,990Liabilities 2020: $0Net Assets 2020: $438,9902020Assets 2021: $494,074Liabilities 2021: $0Net Assets 2021: $494,0742021Assets 2022: $433,814Liabilities 2022: $0Net Assets 2022: $433,8142022Assets 2023: $478,812Liabilities 2023: $0Net Assets 2023: $478,8122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$315,109
Liabilities$2,690
Net Assets$312,419

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $183,3892010Expenses 2011: $207,8482011Expenses 2012: $174,8952012Revenue 2013: $293,806Expenses 2013: $194,316Net Income 2013: $99,4902013Revenue 2014: $175,476Expenses 2014: $157,849Net Income 2014: $17,6272014Revenue 2015: $177,910Expenses 2015: $156,392Net Income 2015: $21,5182015Revenue 2016: $258,351Expenses 2016: $192,503Net Income 2016: $65,8482016Revenue 2017: $158,808Expenses 2017: $190,930Net Income 2017: -$32,1222017Revenue 2018: $206,697Expenses 2018: $226,677Net Income 2018: -$19,9802018Revenue 2019: $128,691Expenses 2019: $125,742Net Income 2019: $2,9492019Revenue 2020: $109,096Expenses 2020: $96,685Net Income 2020: $12,4112020Revenue 2021: $66,497Expenses 2021: $21,259Net Income 2021: $45,2382021Revenue 2022: $34,674Expenses 2022: $18,473Net Income 2022: $16,2012022Revenue 2023: $25,415Expenses 2023: $24,629Net Income 2023: $7862023Revenue 2024: $103,008Expenses 2024: $509,343Net Income 2024: -$406,3352024

Highlighted filing

2014

Revenue$175,476
Expenses$157,849
Net Income$17,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$175,476
Mission and Program Overview

Mission

Provide innovative art exhibitions and related programming that engage seniors and diverse audiences from all segments of our community to enrich lives and celebrate our common humanity through art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$183,600$244,441▲ $60,841
Cash and Non-Interest-Bearing Accounts$111,752$40,297▼ $71,455
Land, Buildings, and Equipment, Net$3,561$27,935▲ $24,374
Prepaid Expenses and Deferred Charges$1,299$2,436▲ $1,137
Total Assets$300,212$315,109▲ $14,897
Liabilities
Accounts Payable and Accrued Expenses$1,544$2,690▲ $1,146
Total Liabilities$1,544$2,690▲ $1,146
Net Assets / Fund Balance
Unrestricted Net Assets$170,918$186,419▲ $15,501
Temporarily Rstr Net Assets$127,750$126,000▼ $1,750
Total Net Assets Fund Balance$298,668$312,419▲ $13,751
Total Liabilities and Net Assets / Fund Balance$300,212$315,109▲ $14,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,943$596$26,539
Equipment$1,992$5,854$7,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather LustfeldtCuratorFT$35,000$35,000

Board Members and Trustees

NameTitle
Bill KortPresident
Ritchie KayeVice President
Aimee BernsteinBoard Member
Alan EdelmanBoard Member
Betty BiksonBoard Member
Dana Gould CohenBoard Member
Deborah GlassbergBoard Member
Eileen KershenbaumBoard Member
Irma StarrBoard Member
James MartinBoard Member
Leslie RosenfeldBoard Member
Lynn IntraterBoard Member
Lynn SchweigBoard Member
Mike LyonBoard Member
Peter BerenBoard Member
Shirley WhiteBoard Member
Steve RothsteinBoard Member
Sylvia AugustusBoard Member
Ginny EpstenSecretary
Hanan HammerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,815
Program Service Revenue
$0
Investment Income
$15,661
Other Revenue
$0
All Other Contributions
$106,448
Change in Net Assets
$17,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,884
Salaries, Compensation, and Employee Benefits$76,965
Total Fundraising Expense$5,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,197$10,724$3,575$71,496
Other Expenses$9,802$44$15$9,802
Office Expenses$6,945$1,615$425$8,985
Insurance$6,070$1,138$380$7,588
Payroll Taxes$4,376$820$273$5,469
Fees for Services Accounting$2,400$450$150$3,000
Advertising$1,858$348$116$2,322
Depreciation Depletion$1,732$325$108$2,165
Fees for Services Other$764$143$48$955
Fees for Service Investment Mgmnt Fees$755$142$47$944
Information Technology$666$125$42$833
Total Functional Expenses$136,595$16,025$5,229$157,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Urbansurban----
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 was reviewed by the treasurer and other board members

CEO executive director top management comp Part VI line 15A

Outside information is used to assist the board in decision making process

Other officer or key employee compensation Part VI line 15B

Outside information is used to assist the board in decision making process

Governing documents etc available to public Part VI line 19

All documents are available upon request at the office

Filing and Contact Details

Filer

Filer Name
The Epsten Gallery Foundation
EIN
48-1096019
Address
5500 WEST 123RD STREET, OVERLAND PARK, KS 66209

Signing Officer

Name
Hanan Hammer
Title
Treasurer
Phone
9132668413
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
MICHAEL J McINERNEY LLC
Address
PO BOX 6034, LEAWOOD, KS 66206
Preparer
MIKE McINERNEY
Phone
9132625050
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized loss on investments - (3,876)

Raw XML AppendixShowing 400 of 524 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/BOYAmt01544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02690
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INNOVATIVE ART EXHIBITIONS AND RELATED PROGRAMMING THAT ENGAGE SENIORS AND DIVERSE AUDIENCES FROM ALL SEGMENTS OF OUR COMMUNITY TO ENRICH LIVES AND CELEBRATE OUR COMMON HUMANITY THROUGH ART
IRS990/AdvertisingGrp/FundraisingAmt0116
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0348
IRS990/AdvertisingGrp/ProgramServicesAmt01858
IRS990/AdvertisingGrp/TotalAmt02322
IRS990/AllOtherContributionsAmt0106448
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HANAN HAMMER
IRS990/BooksInCareOfDetail/PhoneNum09132668413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 WEST 123RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111752
IRS990/CashNonInterestBearingGrp/EOYAmt040297
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037169
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015661
IRS990/CYOtherExpensesAmt080884
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017627
IRS990/CYSalariesCompEmpBnftPaidAmt076965
IRS990/CYTotalExpensesAmt0157849
IRS990/CYTotalFundraisingExpenseAmt05229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0108
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0325
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01732
IRS990/DepreciationDepletionGrp/TotalAmt02165
IRS990/Desc0URBAN/SUBURBAN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/FundraisingAmt048
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0143
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0764
IRS990/FeesForServicesOtherGrp/TotalAmt0955
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt047
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0142
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0755
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0944
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN INTRATER
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA AUGUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BEREN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH GLASSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6EILEEN KERSHENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm9IRMA STARR
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN SCHWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY BIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA GOULD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16HANAN HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL KORT
IRS990/Form990PartVIISectionAGrp/PersonNm18GINNY EPSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm19RITCHIE KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm20HEATHER LUSTFELDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2035000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CURATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125
IRS990/InformationTechnologyGrp/ProgramServicesAmt0666
IRS990/InformationTechnologyGrp/TotalAmt0833
IRS990/InsuranceGrp/FundraisingAmt0380
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt06070
IRS990/InsuranceGrp/TotalAmt07588
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0183600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244441
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027935
IRS990/LandBldgEquipCostOrOtherBssAmt034385
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016198
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INNOVATIVE ART EXHIBITIONS AND RELATED PROGRAMMING THAT ENGAGE SENIORS AND DIVERSE AUDIENCES FROM ALL SEGMENTS OF OUR COMMUNITY TO ENRICH LIVES AND CELEBRATE OUR COMMON HUMANITY THROUGH ART
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0298668
IRS990/NetAssetsOrFundBalancesEOYAmt0312419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OfficeExpensesGrp/ProgramServicesAmt06945
IRS990/OfficeExpensesGrp/TotalAmt08985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt0805
IRS990/OtherExpensesGrp/ProgramServicesAmt14614
IRS990/OtherExpensesGrp/ProgramServicesAmt238611
IRS990/OtherExpensesGrp/ProgramServicesAmt39802
IRS990/OtherExpensesGrp/TotalAmt01006
IRS990/OtherExpensesGrp/TotalAmt14673
IRS990/OtherExpensesGrp/TotalAmt238611
IRS990/OtherExpensesGrp/TotalAmt39802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057197
IRS990/OtherSalariesAndWagesGrp/TotalAmt071496
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0820
IRS990/PayrollTaxesGrp/ProgramServicesAmt04376
IRS990/PayrollTaxesGrp/TotalAmt05469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02436
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS EXHIBITS
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTICIPATIONM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010341
IRS990/PYOtherExpensesAmt0118512
IRS990/PYRevenuesLessExpensesAmt099490
IRS990/PYSalariesCompEmpBnftPaidAmt075804
IRS990/PYTotalExpensesAmt0194316
IRS990/PYTotalRevenueAmt0293806
IRS990/ReconcilationRevenueExpnssAmt017627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052908
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82800
IRS990ScheduleA/PublicSupportPY509Pct00.80000
IRS990ScheduleA/PublicSupportTotal509Amt0882721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$5.09$4.06
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.25$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.35$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.66$0.21$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.09$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.24$3.34$2.07$2.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.59$1.91$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.58$1.93$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.78$1.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$1.75$1.58$0.18
2013Summary only. Only limited summary data is available for this year.$3.00$0.02$2.99$2.94$1.94$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$1.83