Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-2064462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,661,519
Down $139,899 (-7.8%) from 2013
Net Assets
Down$1,636,260
Down $100,593 (-5.8%) from 2013
Liabilities
Down$25,259
Down $39,306 (-61%) from 2013
Revenue
Up$513,750
Up $119,039 (+30%) from 2013
Expenses
Down$614,343
Down $8,255 (-1.3%) from 2013
Net Income
Up-$100,593
Up $127,294 (+56%) from 2013
Cue art foundation ("cue") is a visual arts center dedicated to creating essential career and educational opportunities for under-recognized and emerging artists of all ages. Through exhibitions, arts education, and public programs, cue provides artists, writers, and audiences with sustaining, meaningful experiences and resources. Cue carries out its mission through its core programs, which include solo exhibitions for emerging and under-recognized artists; an annual fellowship for an emerging curator, mentorship and publication opportunities for emerging writers; professional development workshops for practicing artists; and arts education for high school students.
Non-profit forum for contemporary art and cultural exchange that provides opportunities and resources for under-recognized artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,565,506 | $1,513,549 | ▼ $51,957 |
| Accounts Receivable | $52,380 | $78,716 | ▲ $26,336 |
| Savings and Temporary Cash Investments | $178,974 | $46,211 | ▼ $132,763 |
| Cash and Non-Interest-Bearing Accounts | $4,558 | $23,043 | ▲ $18,485 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,801,418 | $1,661,519 | ▼ $139,899 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,565 | $25,259 | ▼ $39,306 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $64,565 | $25,259 | ▼ $39,306 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,582,061 | $1,533,122 | ▼ $48,939 |
| Unrestricted Net Assets | $154,792 | $103,138 | ▼ $51,654 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,736,853 | $1,636,260 | ▼ $100,593 |
| Total Liabilities and Net Assets / Fund Balance | $1,801,418 | $1,661,519 | ▼ $139,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,509,813 | $170,038 | $1,679,851 |
| Equipment | $3,736 | $65,529 | $69,265 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,582,061 | $3,160 | - | $52,099 | $1,533,122 |
| 2013 | $1,726,595 | - | - | $144,534 | $1,582,061 |
| 2012 | $1,704,140 | $92,520 | - | $70,065 | $1,726,595 |
| 2011 | $237,890 | $1,724,120 | - | $257,870 | $1,704,140 |
| 2010 | $62,500 | $175,390 | - | - | $237,890 |
| Name | Title |
|---|---|
| Thomas Ky Hsu | President |
| Brian D Starer | Vice President |
| Gregory Amenoff | Director |
| Sanford Biggers | Director |
| Theodore S Berger | Director |
| Vivian Kuan | Director |
| Corina Larkin | Secretary |
| Thomas G Devine | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| none | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,501 |
| Other Expenses | $256,622 |
| Total Fundraising Expense | $153,791 |
| Grants and Similar Amounts Paid | $23,220 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,688 | $36,750 | $110,246 | $282,684 |
| Depreciation Depletion | $22,341 | $22,341 | $11,171 | $55,853 |
| Occupancy | $40,484 | $9,890 | - | $50,374 |
| Office Expenses | $41,110 | $3,580 | - | $44,690 |
| Other Employee Benefits | $12,493 | $3,385 | $10,150 | $26,028 |
| Payroll Taxes | $12,379 | $3,352 | $10,058 | $25,789 |
| Grants to Domestic Individuals | $23,220 | - | - | $23,220 |
| Fees for Services Accounting | $15,892 | $3,972 | - | $19,864 |
| Information Technology | $8,855 | $2,214 | - | $11,069 |
| Insurance | $7,849 | $1,151 | - | $9,000 |
| Fees for Services Other | $4,634 | $334 | - | $4,968 |
| Other Expenses | $4,747 | $147 | $12,166 | $4,894 |
| Travel | - | $4,881 | - | $4,881 |
| Fees for Services Legal | $3,174 | $794 | - | $3,968 |
| Advertising | $1,834 | $459 | - | $2,293 |
| Total Functional Expenses | $363,692 | $96,860 | $153,791 | $614,343 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $623,753 |
| Expenses per Audited Statements | $614,343 |
| Total Expenses per Form 990 | $614,343 |
| Expenses Not Reported on Form 990 | $9,410 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,305 |
| Fundraising Direct Expenses | $68,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $146,745 | $75,305 | $20,404 | $54,901 |
| Total Events | $146,745 | $75,305 | $68,100 | $7,205 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is reviewed by the treasurer, executive director and audit committee comprised of internal and external members prior to filing.”
“THE FOUR Founding Board members review salary annually and compare to salaries at like-sized organizations.”
“The foundation make its governing documents, conflict of interest policy, or financial statements available to the public upon request.”
“Cue art foundation is a dynamic visual arts center dedicated to creating essential career and educational opportunities for emerging and under-recognized artists of all ages. Through exhibitions, arts education, and public programs, cue provides artists and audiences with sustaining and meaningful experiences and resources. Cue carries out its mission through its core programs, which include solo exhibitions for emerging and under-recognized artists; an annual fellowship for an emerging curator; mentorship and publication opportunities for emerging writers; professional developement workshops for practicing artists; and arts education intensives for middle and high school students.”
“EXHIBITIONS PROGRAM: CUEs exhibition program presents new and exceptionally strong work by emerging and under-recognized artists from across the United States, while providing these artists with exposure and resources to help them forward their artistic careers. CUE currently exhibits 6 artists in solo exhibitions, which are curated by well-known artistic individuals who help the artists catalogue their work for the exhibition. CUE also presents one group exhibition per year selected via an open call process. CUE publishes a full-color catalogue for each exhibition, which is offered for free to the general public. Approximately 2,500 people visit the exhibition program annually, with an additional 476,000 online visitors.”
“JUMPSTART: jumpstART is an intensive after-school program for high school students with an aptitude for and demonstrated interest in the visual arts. Contiguous semesters concentrate on college and portfolio preparation, followed by guiding the students through the process of conceiving, organizing promoting and curating their own exhibition. jumpstART participants work closely with artists, designers, printers, curators, public-speaking coaches and arts administrators. Students are exposed to a broad range of career opportunities in the arts, while learning key skills that will be applicable to all aspects of their professional lives, with the goal of providing them practical business skills in addition to their fine arts training. 40 students participated in the jumpstART program in 2014.”
“PROFESSIONAL PRACTICES: Meeting Artists Needs (MAN) is a series of professional development seminars that provide young professional artists with a set of durable arts management skills designed to complement the Fine Arts training that most receive in academic art programs. The series is also open to senior artists who face similar difficulties entering the art market. CUEs MAN programming introduces participants to a host of professionals involved in the art world, from dealers and critics to accountants and lawyers, each of whom share their expertise and insights on an interactive basis. The program is open to the public for a nominal fee and is free to CUE members. This program served 1250 participants in 2014.”
“OTHER PROGRAMS: ARTworks middle school education programs Young Art Critics mentoring program Alliance for Sustainable Art Professional Practices program (ASAPP) Internship program PART VI, SECTION A. - QUESTION 2 Thomas Hsu, and Brian Starer officers and trustees of CUE Art Foundation have a business relationship.”
“The temporarily restricted funds were grants received in 2014 from grantmaking organizations, to be used in 2015, to further the exempt purpose of the foundation and towards the purchase of the foundation's new building.”
“As of December 31, 2014, no amounts have been recognized for tax benefits resulting from uncertain income tax positions. The Foundation's tax returns for 2011 and forward are subject to the usual review by the appropriate authorities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT FORUM FOR CONTEMPORARY ART AND CULTURAL EXCHANGE THAT PROVIDES OPPORTUNITIES AND RESOURCES FOR UNDER-RECOGNIZED ARTISTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2293 |
| IRS990/AllOtherContributionsAmt | 0 | 365610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEATRICE WDERT-WEESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122063583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 WEST 25TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | none |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71440 |
| IRS990/CostOfGoodsSoldAmt | 0 | 23364 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 494819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23220 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 256622 |
| IRS990/CYOtherRevenueAmt | 0 | 18853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334501 |
| IRS990/CYTotalExpensesAmt | 0 | 614343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11171 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55853 |
| IRS990/Desc | 0 | EXHIBITIONS PROGRAM - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19864 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3968 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4968 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS KY HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN D STARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS G DEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORINA LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THEODORE S BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN KUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY AMENOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANFORD BIGGERS |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 71440 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 51400 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23220 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23220 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605214 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1352 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9000 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1565506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1513549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1749116 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6369 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1736853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1636260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7205 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10296 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10296 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1352 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1352 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26028 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR CULTIVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282684 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10058 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25789 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS G DEVINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTs education - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70526 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | meeting ARTISTS' NEEDS EDUCATIONAL PROGRAM - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 352284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1585 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 258108 |
| IRS990/PYOtherRevenueAmt | 0 | 40842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350390 |
| IRS990/PYTotalExpensesAmt | 0 | 622598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 394711 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1352 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 494819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2442018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5221039 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113254 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 937 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34358 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51214 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1858152 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3362887 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 494819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2442018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5221039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5408188 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1509813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170038 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1679851 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1582061 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3160 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1533122 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 52099 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1726595 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1582061 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 144534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1704140 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 92520 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1726595 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 237890 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1724120 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1704140 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 257870 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 175390 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 237890 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9410 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69265 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9410 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 614343 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9410 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9410 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 513750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TEMPORARILY RESTRICTED FUNDS WERE GRANTS RECEIVED IN 2014 FROM GRANTMAKING ORGANIZATIONS, TO BE USED IN 2015, TO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION AND TOWARDS THE PURCHASE OF THE FOUNDATION'S NEW BUILDING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | As of December 31, 2014, no amounts have been recognized for tax benefits resulting from uncertain income tax positions. The Foundation's tax returns for 2011 and forward are subject to the usual review by the appropriate authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V - LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X - LINE 2 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.