Civic Intelligence

The Epsten Gallery Foundation

990 • Fiscal year 2016 • EIN 48-1096019

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileEPSTENGALLERY.ORG
5500 West 123rd StreetOverland Park, KS 66209

(913) 266-8414

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$396,885

Up $78,930 (+25%) from 2015

Net Assets

Up

$396,885

Up $78,930 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$258,351

Up $80,441 (+45%) from 2015

Expenses

Up

$192,503

Up $36,111 (+23%) from 2015

Net Income

Up

$65,848

Up $44,330 (+206%) from 2015

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

2016

Assets$396,885
Liabilities$0
Net Assets$396,885
Open 2016 Filing

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

2016

Revenue$258,351
Expenses$192,503
Net Income$65,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$291,579
Mission and Program Overview

Mission

To provide innovative art exhibitions and partnerships that engage, inspire and enlighten

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$240,503$296,642▲ $56,139
Cash and Non-Interest-Bearing Accounts$47,721$62,712▲ $14,991
Land, Buildings, and Equipment, Net$27,836$20,729▼ $7,107
Savings and Temporary Cash Investments-$14,664-
Prepaid Expenses and Deferred Charges$1,895$2,138▲ $243
Total Assets$317,955$396,885▲ $78,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,468$252,885▲ $72,417
Permanently Rstr Net Assets$126,000$126,000→ $0
Temporarily Rstr Net Assets$11,487$18,000▲ $6,513
Total Net Assets Fund Balance$317,955$396,885▲ $78,930
Total Liabilities and Net Assets / Fund Balance$317,955$396,885▲ $78,930

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,020$7,519$26,539
Equipment$1,709$7,331$9,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$181,431-▲ $13,018-$194,449
2015$194,504-▼ $2,497$9,597$181,431
2014$183,600-▲ $11,848-$194,504
2013$159,440-▲ $25,002-$183,600
2012$143,727-▲ $16,481-$159,440
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn IntraterPast President
William KortPresident
Ginny EpstenPresident Elect
Ritchie KayeVice President
Alan S EdelmanBoard Member
Betty BiksonBoard Member
Donna Gould CohenBoard Member
Dr Lloyd DixonBoard Member
Greg AzorskyBoard Member
Hugh MerrillBoard Member
Joan HoranBoard Member
Kim KleinBoard Member
Leslie RosenfeldBoard Member
Michael KleinBoard Member
Mike LyonBoard Member
Steve RothsteinBoard Member
Eileen KershenbaumSecretary
Hanan HammerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,526
Program Service Revenue
$0
Investment Income
$9,160
Other Revenue
$-12,335
All Other Contributions
$139,948
Change in Net Assets
$65,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,082
Total Revenue per Audited Statements
$295,433
Total Revenue per Form 990
$258,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,633
Salaries, Compensation, and Employee Benefits$68,870
Total Fundraising Expense$5,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,181$9,596$3,199$63,976
Other Expenses$53,828--$53,828
Fees for Services Other$45,164--$45,164
Depreciation Depletion$5,686$1,066$355$7,107
Fees for Services Accounting-$6,659-$6,659
Payroll Taxes$3,915$734$245$4,894
All Other Expenses$9$952$2,041$3,002
Insurance-$2,498-$2,498
Advertising$1,811$340$113$2,264
Office Expenses$232$1,264$15$1,511
Fees for Service Investment Mgmnt Fees-$1,438-$1,438
Information Technology$130$24$8$162
Total Functional Expenses$161,956$24,571$5,976$192,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$216,503
Expenses per Audited Statements$192,503
Total Expenses per Form 990$192,503
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,970
Fundraising Gross Income$3,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$103,350$3,600$2,149$1,451
Total Events$103,350$3,600$15,535$-11,935
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 1

“The organization has an executive committee comprised of the board president, past president, president elect, vice president, treasurer and secretary. The executive committee has the authority to act as the entire board between full board meetings.”

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

“The form 990 is prepared by an independent accounting firm, then reviewed by the president and treasurer. Prior to filing a copy of the complete return will be provided to all board members.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of adopting a formal conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid employees that fit the irs definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Epsten Gallery Foundation
EIN
48-1096019
Phone
9132668414
Address
5500 WEST 123RD STREET, OVERLAND PARK, KS 66209

Signing Officer

Name
Hanan Hammer
Title
Treasurer
Phone
9132668414
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanan Hammer
Formed
1991
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
12721 METCALF AVENUE SUITE 201, OVERLAND PARK, KS 66213
Preparer
Steve Flekier
Phone
9134916655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 45,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,164.”

FORM 990, PART XII, LINE 1:

“There was no change in accounting principle, the disclosure as cash basis on the prior year return was in error.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year policy.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of a fund established to support the organizations activities consistent with the organization's tax-exempt status and as determined by the board of directors.”

PART X, LINE 2:

“No provision for income taxes is included in the statement of activities since the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization accounts for income taxes in accordance with fasb asc 740, accounting for income taxes, which provides guidance on how to measure and account for various tax positions. The organization has determined that no material unrecognized tax benefits or liabilities exist as of december 31, 2016 for the organization. If applicable, the organization will recognize interest and penalties related to the underpayment of income taxes in the year incurred. The organization is not at the present time under examination by any taxing authority.”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INNOVATIVE ART EXHIBITIONS AND PARTNERSHIPS THAT ENGAGE, INSPIRE AND ENLIGHTEN
IRS990/AdvertisingGrp/FundraisingAmt0113
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0340
IRS990/AdvertisingGrp/ProgramServicesAmt01811
IRS990/AdvertisingGrp/TotalAmt02264
IRS990/AllOtherContributionsAmt0139948
IRS990/AllOtherExpensesGrp/FundraisingAmt02041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09
IRS990/AllOtherExpensesGrp/TotalAmt03002
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0HANAN HAMMER
IRS990/BooksInCareOfDetail/PhoneNum09132668414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 WEST 123RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047721
IRS990/CashNonInterestBearingGrp/EOYAmt062712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt099750
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09160
IRS990/CYOtherExpensesAmt0123633
IRS990/CYOtherRevenueAmt0-12335
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065848
IRS990/CYSalariesCompEmpBnftPaidAmt068870
IRS990/CYTotalExpensesAmt0192503
IRS990/CYTotalFundraisingExpenseAmt05976
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0355
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05686
IRS990/DepreciationDepletionGrp/TotalAmt07107
IRS990/Desc0EPSTEN GALLERY & ARTICIPATION:THE EPSTEN GALLERY ACHIEVES ITS MISSION THROUGH A COOPERATIVE PARTNERSHIP WITH VILLAGE SHALOM, WHICH HOUSES ITS EXHIBITION PROGRAM. ADDITIONALLY, THE EPSTEN GALLERY COLLABORATES WITH ARTS AND COMMUNITY ORGANIZATIONS, K-12 SCHOOLS, COLLEGES AND UNIVERSITIES, ARTISTS, AND MUSEUMS AND GALLERIES REGIONALLY, NATIONALLY AND INTERNATIONALLY. THROUGH THESE RELATIONSHIP AND ITS AFFILIATION WITH THE KANSAS ART THERAPY ASSOCIATION, EPSTEN GALLERY ESTABLISHES AN EVER-EXPANDING SPHERE OF AWARENESS WITH OTHER VENUES BY FACILITATING PARTICIPATION IN ITS ARTICIPATION PROGRAM TO SHARE CULTURAL, EDUCATIONAL, AND EXHIBITION RESOURCES AS WELL AS ART-THERAPY BASED WORKSHOPS AND COMMUNITY ART EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06659
IRS990/FeesForServicesAccountingGrp/TotalAmt06659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045164
IRS990/FeesForServicesOtherGrp/TotalAmt045164
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01438
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0JOAN HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY BIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA GOULD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HUGH MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG AZORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LLOYD DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN S EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN INTRATER
IRS990/Form990PartVIISectionAGrp/PersonNm13EILEEN KERSHENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm14HANAN HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15RITCHIE KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm16GINNY EPSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM KORT
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/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/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/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099750
IRS990/FundraisingDirectExpensesAmt015970
IRS990/FundraisingGrossIncomeAmt03635
IRS990/GainOrLossGrp/SecuritiesAmt03298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020556
IRS990/GrossReceiptsAmt0291579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130
IRS990/InformationTechnologyGrp/TotalAmt0162
IRS990/InsuranceGrp/ManagementAndGeneralAmt02498
IRS990/InsuranceGrp/TotalAmt02498
IRS990/InvestmentIncomeGrp/ExclusionAmt05862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0296642
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020729
IRS990/LandBldgEquipCostOrOtherBssAmt035579
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017258
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021828
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE PROGRAMS AND ART EXHIBITIONS THAT ENGAGE, INSPIRE AND ENLIGHTEN A DIVERSE COMMUNITY, THROUGH ALL STAGES OF LIFE, CELEBRATING OUR COMMON HUMANITY THROUGH ART
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0317955
IRS990/NetAssetsOrFundBalancesEOYAmt0396885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232
IRS990/OfficeExpensesGrp/TotalAmt01511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART THERAPY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt053828
IRS990/OtherExpensesGrp/TotalAmt053828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051181
IRS990/OtherSalariesAndWagesGrp/TotalAmt063976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0734
IRS990/PayrollTaxesGrp/ProgramServicesAmt03915
IRS990/PayrollTaxesGrp/TotalAmt04894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0126000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02138
IRS990/PrincipalOfficerNm0HANAN HAMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013265
IRS990/PYOtherExpensesAmt0100613
IRS990/PYOtherRevenueAmt060900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021518
IRS990/PYSalariesCompEmpBnftPaidAmt055779
IRS990/PYTotalExpensesAmt0156392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065848
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064855
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72630
IRS990ScheduleA/PublicSupportPY170Pct00.76240
IRS990ScheduleA/PublicSupportPY509Pct00.85670
IRS990ScheduleA/PublicSupportTotal170Amt0747067
IRS990ScheduleA/SubstantialContributorsTotAmt0236968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984035
IRS990ScheduleA/TotalSupportAmt01028608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0194449
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0159440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0143727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0159440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016481
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09040
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,885
Liabilities
$0
Net assets
$396,885
Revenue
$258,351
Expenses
$192,503
Net income
$65,848
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