Civic Intelligence

The Epsten Gallery Foundation

990 • Fiscal year 2020 • EIN 48-1096019

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileEPSTENGALLERY.ORG
5500 West 123rd StreetLeawood, KS 66209

(913) 266-8414

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$438,990

Up $57,903 (+15%) from 2019

Net Assets

Up

$438,990

Up $57,903 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$109,096

Down $19,595 (-15%) from 2019

Expenses

Down

$96,685

Down $29,057 (-23%) from 2019

Net Income

Up

$12,411

Up $9,462 (+321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$438,990
Liabilities$0
Net Assets$438,990
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$109,096
Expenses$96,685
Net Income$12,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$203,215
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$313,601$377,935▲ $64,334
Cash and Non-Interest-Bearing Accounts$27,248$48,784▲ $21,536
Savings and Temporary Cash Investments$25,023--
Land, Buildings, and Equipment, Net$12,615$11,080▼ $1,535
Prepaid Expenses and Deferred Charges$2,600$1,191▼ $1,409
Total Assets$381,087$438,990▲ $57,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,087$312,990▲ $57,903
Net Assets With Donor Restrictions$126,000$126,000→ $0
Total Net Assets Fund Balance$381,087$438,990▲ $57,903
Total Liabilities and Net Assets / Fund Balance$381,087$438,990▲ $57,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,404$18,135$26,539
Equipment$2,676$10,042$12,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$234,857-▲ $24,154-$259,011
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
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ginny EpstenPresident
Lori KallaherVice President
Donna Gould CohenBoard Member
Dr Lloyd DixonBoard Member
Erika NelsonBoard Member
Greg AzorskyBoard Member
Hanan HammerBoard Member
Hugh MerrillBoard Member
Joan HoranBoard Member
Michael KleinBoard Member
Ritchie LynneBoard Member
Steve RothsteinBoard Member
William KortBoard Member
Laura MombelloSecretary
Laurie KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,686
Program Service Revenue
$0
Investment Income
$7,930
Other Revenue
$1,480
All Other Contributions
$74,611
Change in Net Assets
$12,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,564
Other Expenses$31,121
Total Fundraising Expense$4,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,174$7,153$2,391$47,718
Other Employee Benefits$10,734$2,011$672$13,417
Fees for Services Accounting-$8,076-$8,076
Payroll Taxes$3,543$664$222$4,429
Depreciation Depletion$2,836$531$178$3,545
Other Expenses$8,387$3,068-$3,068
Office Expenses$352$2,680$22$3,054
Advertising$960$180$858$1,998
Fees for Service Investment Mgmnt Fees-$1,661-$1,661
Insurance-$1,332-$1,332
Total Functional Expenses$64,986$27,356$4,343$96,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-11-10
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
2
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray
Phone
8162328441
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.”

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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 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.
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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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0381087
IRS990/NetAssetsOrFundBalancesEOYAmt0438990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04647
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352
IRS990/OfficeExpensesGrp/TotalAmt03054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013417
IRS990/OtherExpensesGrp/Desc0ART THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OtherExpensesGrp/ProgramServicesAmt08387
IRS990/OtherExpensesGrp/TotalAmt08387
IRS990/OtherExpensesGrp/TotalAmt13068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038174
IRS990/OtherSalariesAndWagesGrp/TotalAmt047718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0664
IRS990/PayrollTaxesGrp/ProgramServicesAmt03543
IRS990/PayrollTaxesGrp/TotalAmt04429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01191
IRS990/PrincipalOfficerNm0GINNY EPSTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016188
IRS990/PYOtherExpensesAmt068566
IRS990/PYOtherRevenueAmt0-3431
IRS990/PYProgramServiceRevenueAmt0318
IRS990/PYRevenuesLessExpensesAmt02949
IRS990/PYSalariesCompEmpBnftPaidAmt057176
IRS990/PYTotalExpensesAmt0125742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012411
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60510
IRS990ScheduleA/PublicSupportPY170Pct00.64330
IRS990ScheduleA/PublicSupportTotal170Amt0510945
IRS990ScheduleA/SubstantialContributorsTotAmt0305512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816457
IRS990ScheduleA/TotalSupportAmt0844349
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0234857
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0259011
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0205426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0234857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0225875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0205426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0194449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0225875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0181431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0194449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012718
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt00
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026539
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A FORMAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381087
IRS990/TotalAssetsEOYAmt0438990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,990
Liabilities
$0
Net assets
$438,990
Revenue
$109,096
Expenses
$96,685
Net income
$12,411
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