Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$439,445
Up $26,087 (+6.3%) from 2010
Net Assets
Up$394,465
Up $28,827 (+7.9%) from 2010
Liabilities
Down$44,980
Down $2,740 (-5.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$255,252
Down $844 (-0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To support the advancement of promising artists through programs
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 220 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21480 |
| IRS990/AccountsReceivable/BOY | 0 | 42761 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To support the advancement of promising artists through programs for artists and art students |
| IRS990/Advertising/ProgramServices | 0 | 4150 |
| IRS990/Advertising/Total | 0 | 4150 |
| IRS990/AllOtherContributions | 0 | 262203 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2127 |
| IRS990/AllOtherExpenses/Total | 0 | 2127 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8258 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97768 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56843 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37896 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94739 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 729 |
| IRS990/ConferencesMeetings/Total | 0 | 729 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 262203 |
| IRS990/ContributionsGrantsPriorYear | 0 | 338270 |
| IRS990/CostOfGoodsSold | 0 | 15281 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9390 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1410 |
| IRS990/DepreciationDepletion/Total | 0 | 10800 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To support the advancement of promising artists and art students through mentoring programs and artistic education |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 113368 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6354 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6354 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4330 |
| IRS990/FeesForServicesLegal/Total | 0 | 4330 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1189 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36044 |
| IRS990/FeesForServicesOther/Total | 0 | 37233 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 29.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Annette Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brigitte McQueen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Claudia Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David OHanlon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Debra B Wesselmann |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James M Griess |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rhett Wieland |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robin B Griess |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Wanda Ewing |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Anne Meysenburg |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Thomas Sibbitt |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Weston Thomson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7536 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 8380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 37604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Past President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Education Coordinator |
| IRS990/Form990PartVIISectionA/Title | 7 | Education Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 275967 |
| IRS990/GrossSalesOfInventory | 0 | 13743 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 500 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1305 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1304 |
| IRS990/InformationTechnology/Total | 0 | 3109 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 258 |
| IRS990/Insurance/Total | 0 | 258 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8209 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 102 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23795 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 346206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 324507 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 322411 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To support the advancement of promising artists through programs for artists and art students |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 365638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 394465 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1538 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1538 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 678 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10321 |
| IRS990/Occupancy/Total | 0 | 10321 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9670 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5941 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10766 |
| IRS990/OfficeExpenses/Total | 0 | 26377 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8556 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5704 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14260 |
| IRS990/OtherExpensePriorYear | 0 | 159370 |
| IRS990/OtherExpensesCurrentYear | 0 | 115552 |
| IRS990/OtherExpenses/Description | 0 | Meals and entertainment |
| IRS990/OtherExpenses/Description | 1 | Bank fees |
| IRS990/OtherExpenses/Description | 2 | Real estate taxes |
| IRS990/OtherExpenses/Description | 3 | Art Commission and sales tax |
| IRS990/OtherExpenses/Fundraising | 0 | 286 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2167 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3772 |
| IRS990/OtherExpenses/Total | 0 | 286 |
| IRS990/OtherExpenses/Total | 1 | 1655 |
| IRS990/OtherExpenses/Total | 2 | 2167 |
| IRS990/OtherExpenses/Total | 3 | 3772 |
| IRS990/OtherLiabilities/BOY | 0 | 47500 |
| IRS990/OtherLiabilities/EOY | 0 | 23500 |
| IRS990/OtherRevenueCurrentYear | 0 | -1538 |
| IRS990/OtherRevenuePriorYear | 0 | 3144 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10438 |
| IRS990/PayrollTaxes/Total | 0 | 30701 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 23393 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5434 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 365638 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 394465 |
| IRS990/RevenuesLessExpensesCY | 0 | 5434 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 85420 |
| IRS990/SalariesEtcCurrentYear | 0 | 139700 |
| IRS990/SalariesEtcPriorYear | 0 | 96726 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 37832 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 261480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 329290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 270510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 230357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1156202 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1195 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2111 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1156202 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 261480 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 329290 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 270510 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 64565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 230357 |
| IRS990ScheduleA/Total509/Total | 0 | 1156202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 261501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 329392 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 270861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 65760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 230799 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1158313 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 73600 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 73600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6942 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6330 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13272 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5434 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5434 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 255252 |
| IRS990ScheduleD/Land/BookValue | 0 | 7400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7400 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 233657 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17465 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 251122 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 812 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 812 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Note payable to Phyllis Bellow |
| IRS990ScheduleD/RevenueSubtotal | 0 | 260686 |
| IRS990ScheduleD/TotalExpenses | 0 | 255252 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 255252 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 322411 |
| IRS990ScheduleD/TotalRevenue | 0 | 260686 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 260686 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 255252 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 260686 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 308 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Communications |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Claudia Martin |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | We do business with Redstone Communications which is owned by Board Member Claudia Martin and Robin Deb and Jim are related |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board reviewed the 2011 Form 990 at a Board meeting prior to filing with the IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board monitors the policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board obtained and reviewed a current report published by the Nonprofit Association of the Midlands containing comparable compensation data for top management of similar-sized nonprofits The review of this report and the Boards ensuing discussion and documented decision was the process used to determine the Executive Directors compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board obtained and reviewed a current report published by the Nonprofit Association of the Midlands containing comparable compensation data for key employees of similar-sized nonprofits The review of this report and the Boards ensuing discussions and document decision was the process used to determine the key employees compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The financial statements are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The audit of the financial statements resulted in some adjusting journal entries |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NE |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3303 Leavenworth Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Omaha |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68105 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Anne Meysenburg |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4025057161 |
| IRS990/TotalAssets/BOY | 0 | 413358 |
| IRS990/TotalAssetsBOY | 0 | 413358 |
| IRS990/TotalAssets/EOY | 0 | 439445 |
| IRS990/TotalAssetsEOY | 0 | 439445 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 262203 |
| IRS990/TotalExpensesCurrentYear | 0 | 255252 |
| IRS990/TotalExpensesPriorYear | 0 | 256096 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10456 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 131428 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 113368 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 255252 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10456 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47720 |
| IRS990/TotalLiabilitiesBOY | 0 | 47720 |
| IRS990/TotalLiabilities/EOY | 0 | 44980 |
| IRS990/TotalLiabilitiesEOY | 0 | 44980 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 413358 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 439445 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 365638 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 394465 |
| IRS990/TotalOtherCompensation | 0 | 15072 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 113368 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 99754 |
| IRS990/TotalRevenueCurrentYear | 0 | 260686 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 341516 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -1517 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 260686 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1884 |
| IRS990/Travel/Total | 0 | 1884 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Foundation |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.kentbellows.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562647579 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Kent Bellows Foundation |
| ReturnHeader/Filer/NameControl | 0 | KENT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3303 Leavenworth Street |
| ReturnHeader/Filer/USAddress/City | 0 | Omaha |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68105 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-18 |
| ReturnHeader/Officer/Name | 0 | Anne Meysenburg |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.