Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Epsten Gallery Foundation
990 • Fiscal year 2019 • EIN 48-1096019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$381,087
Up $22,222 (+6.2%) from 2018
Net Assets
Up$381,087
Up $46,716 (+14%) from 2018
Liabilities
Down$0
Down $24,494 (-100%) from 2018
Revenue And Expenses
Revenue
Down$128,691
Down $78,006 (-38%) from 2018
Expenses
Down$125,742
Down $100,935 (-45%) from 2018
Net Income
Up$2,949
Up $22,929 (+115%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $232,007
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.
To provide innovative art exhibitions and partnerships that engage, inspire and enlighten.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $276,055 | $313,601 | ▲ $37,546 |
| Cash and Non-Interest-Bearing Accounts | $45,146 | $27,248 | ▼ $17,898 |
| Savings and Temporary Cash Investments | $21,274 | $25,023 | ▲ $3,749 |
| Land, Buildings, and Equipment, Net | $14,090 | $12,615 | ▼ $1,475 |
| Prepaid Expenses and Deferred Charges | $2,300 | $2,600 | ▲ $300 |
| Total Assets | $358,865 | $381,087 | ▲ $22,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,494 | - | - |
| Total Liabilities | $24,494 | $0 | ▼ $24,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,371 | $255,087 | ▲ $64,716 |
| Net Assets With Donor Restrictions | $144,000 | $126,000 | ▼ $18,000 |
| Total Net Assets Fund Balance | $334,371 | $381,087 | ▲ $46,716 |
| Total Liabilities and Net Assets / Fund Balance | $358,865 | $381,087 | ▲ $22,222 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,615 | $24,632 | $37,247 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $205,426 | - | ▲ $29,431 | - | $234,857 |
| 2018 | $225,875 | - | ▼ $13,179 | $7,270 | $205,426 |
| 2017 | $194,449 | - | ▲ $31,426 | - | $225,875 |
| 2016 | $181,431 | - | ▲ $13,018 | - | $194,449 |
| 2015 | $194,504 | - | ▼ $2,497 | $9,597 | $181,431 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ginny Epsten | President |
| Lori Kallaher | Vice President |
| Donna Gould Cohen | Board Member |
| Dr Lloyd Dixon | Board Member |
| Erika Nelson | Board Member |
| Greg Azorsky | Board Member |
| Hanan Hammer | Board Member |
| Hugh Merrill | Board Member |
| Joan Horan | Board Member |
| Michael Klein | Board Member |
| Ritchie Lynne | Board Member |
| Steve Rothstein | Board Member |
| William Kort | Board Member |
| Laura Mombello | Secretary |
| Laurie Kirby | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $115,616
- Program Service Revenue
- $318
- Investment Income
- $16,188
- Other Revenue
- $-3,431
- All Other Contributions
- $44,130
- Change in Net Assets
- $2,949
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $68,566 |
| Salaries, Compensation, and Employee Benefits | $57,176 |
| Total Fundraising Expense | $3,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,966 | $6,370 | $2,123 | $42,459 |
| Fees for Services Other | $8,595 | - | - | $8,595 |
| Other Employee Benefits | $6,769 | $1,269 | $423 | $8,461 |
| Fees for Services Accounting | - | $8,046 | - | $8,046 |
| Payroll Taxes | $5,005 | $938 | $313 | $6,256 |
| Other Expenses | $34,312 | $6,222 | - | $6,222 |
| Depreciation Depletion | $2,515 | $471 | $157 | $3,143 |
| Office Expenses | $220 | $2,522 | $14 | $2,756 |
| Insurance | - | $2,610 | - | $2,610 |
| Fees for Service Investment Mgmnt Fees | - | $1,638 | - | $1,638 |
| Advertising | $995 | $186 | $63 | $1,244 |
| Total Functional Expenses | $92,377 | $30,272 | $3,093 | $125,742 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,164 |
| Fundraising Gross Income | $6,733 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Open House | $56,983 | $6,733 | $3,324 | $3,409 |
| Total Events | $56,983 | $6,733 | $10,164 | $-3,431 |
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 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
- 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 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, LEAWOOD, KS 66209
Signing Officer
- Name
- Laurie Kirby
- Title
- Treasurer
- Phone
- 9132668414
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ginny Epsten
- Formed
- 1991
- Legal Domicile
- Ks
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 3
- Volunteers
- 75
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 12721 METCALF AVENUE SUITE 104, OVERLAND PARK, KS 66213
- Preparer
- Steve Flekier
- Phone
- 9134916655
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No change from the prior year policy.”
Financial Statement Notes
PART III, LINE 4:
“The epsten gallery represents a strategic partnership between the epsten gallery foundation and the village shalom continuum-care campus that dates to may 2000, when the foundation launched this gallery concurrent with the opening of village shalom in overland park, ks. Located near the missouri-kansas state line, the epsten gallery draws more than 7,200 local, regional and national visitors, annually, and both village shalom residents and the community-at-large enjoy its museum-quality exhibitions and social and educational programs. Epsten gallery is for everyone, and their focus encompasses traditional and contemporary art and a strong commitment to intergenerational and multicultural learning and enrichment. The epsten supports art therapy at children's mercy hospital, st. Mark child and family development center, as well as at village shalom.”
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, 2019 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 503 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24494 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INNOVATIVE ART EXHIBITIONS AND PARTNERSHIPS THAT ENGAGE, INSPIRE AND ENLIGHTEN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 63 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1244 |
| IRS990/AllOtherContributionsAmt | 0 | 44130 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE KIRBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9132668414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 WEST 123RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEAWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16188 |
| IRS990/CYOtherExpensesAmt | 0 | 68566 |
| IRS990/CYOtherRevenueAmt | 0 | -3431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57176 |
| IRS990/CYTotalExpensesAmt | 0 | 125742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3093 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 157 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3143 |
| IRS990/Desc | 0 | EPSTEN 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 RELATIONSHIPS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 92377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8595 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1638 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINNY EPSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI KALLAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA MOMBELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM KORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIKA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA GOULD COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR LLOYD DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG AZORSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANAN HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HUGH MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE ROTHSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RITCHIE LYNNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10164 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6733 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 103796 |
| IRS990/GrossReceiptsAmt | 0 | 232007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 276055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 313601 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37247 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 93152 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 21236 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 381087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10644 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10644 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3431 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255087 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8461 |
| IRS990/OtherExpensesGrp/Desc | 0 | ART THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6222 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42459 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 313 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2600 |
| IRS990/PrincipalOfficerNm | 0 | GINNY EPSTEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 189204 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27273 |
| IRS990/PYOtherExpensesAmt | 0 | 120408 |
| IRS990/PYOtherRevenueAmt | 0 | -9780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106269 |
| IRS990/PYTotalExpensesAmt | 0 | 226677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 206697 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2949 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 318 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 820516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29092 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 546562 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 273954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 820516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 849608 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37247 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 205426 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 234857 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29431 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225875 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 205426 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13179 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7270 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 194449 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225875 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31426 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 181431 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 194449 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13018 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 194504 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 181431 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2497 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9597 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 0 |
| IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EPSTEN GALLERY REPRESENTS A STRATEGIC PARTNERSHIP BETWEEN THE EPSTEN GALLERY FOUNDATION AND THE VILLAGE SHALOM CONTINUUM-CARE CAMPUS THAT DATES TO MAY 2000, WHEN THE FOUNDATION LAUNCHED THIS GALLERY CONCURRENT WITH THE OPENING OF VILLAGE SHALOM IN OVERLAND PARK, KS. LOCATED NEAR THE MISSOURI-KANSAS STATE LINE, THE EPSTEN GALLERY DRAWS MORE THAN 7,200 LOCAL, REGIONAL AND NATIONAL VISITORS, ANNUALLY, AND BOTH VILLAGE SHALOM RESIDENTS AND THE COMMUNITY-AT-LARGE ENJOY ITS MUSEUM-QUALITY EXHIBITIONS AND SOCIAL AND EDUCATIONAL PROGRAMS. EPSTEN GALLERY IS FOR EVERYONE, AND THEIR FOCUS ENCOMPASSES TRADITIONAL AND CONTEMPORARY ART AND A STRONG COMMITMENT TO INTERGENERATIONAL AND MULTICULTURAL LEARNING AND ENRICHMENT. THE EPSTEN SUPPORTS ART THERAPY AT CHILDREN'S MERCY HOSPITAL, ST. MARK CHILD AND FAMILY DEVELOPMENT CENTER, AS WELL AS AT VILLAGE SHALOM. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2019 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPEN HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56983 |
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.
- Assets
- $381,087
- Liabilities
- $0
- Net assets
- $381,087
- Revenue
- $128,691
- Expenses
- $125,742
- Net income
- $2,949