Civic Intelligence

Columbia Museum of Art

990 • Fiscal year 2012 • EIN 57-6007869

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.COLUMBIAMUSEUM.ORG

View Organization Page

PO Box 206829202
Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$902,478

Down $49,055 (-5.2%) from 2011

Net Assets

Up

$386,690

Up $53,797 (+16%) from 2011

Liabilities

Down

$515,788

Down $102,852 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,923,131

Up $580,998 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $951,533Liabilities 2011: $618,640Net Assets 2011: $332,8932011Assets 2012: $902,478Liabilities 2012: $515,788Net Assets 2012: $386,6902012Assets 2013: $3,781,263Liabilities 2013: $656,710Net Assets 2013: $3,124,5532013Assets 2014: $4,967,163Liabilities 2014: $579,895Net Assets 2014: $4,387,2682014Assets 2015: $7,221,719Liabilities 2015: $522,396Net Assets 2015: $6,699,3232015Assets 2016: $9,492,026Liabilities 2016: $526,171Net Assets 2016: $8,965,8552016Assets 2017: $10,850,801Liabilities 2017: $609,611Net Assets 2017: $10,241,1902017Assets 2018: $8,841,632Liabilities 2018: $679,352Net Assets 2018: $8,162,2802018Assets 2019: $7,551,075Liabilities 2019: $1,744,340Net Assets 2019: $5,806,7352019Assets 2020: $7,919,146Liabilities 2020: $1,589,970Net Assets 2020: $6,329,1762020Assets 2021: $10,316,216Liabilities 2021: $1,246,348Net Assets 2021: $9,069,8682021Assets 2022: $17,267,780Liabilities 2022: $554,416Net Assets 2022: $16,713,3642022Assets 2023: $19,592,258Liabilities 2023: $1,127,627Net Assets 2023: $18,464,6312023Assets 2024: $21,289,357Liabilities 2024: $1,719,023Net Assets 2024: $19,570,3342024

Highlighted filing

2012

Assets$902,478
Liabilities$515,788
Net Assets$386,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,423,847Expenses 2011: $3,342,133Net Income 2011: $81,7142011Expenses 2012: $3,923,1312012Revenue 2013: $7,497,882Expenses 2013: $4,083,070Net Income 2013: $3,414,8122013Revenue 2014: $4,907,039Expenses 2014: $3,877,288Net Income 2014: $1,029,7512014Revenue 2015: $6,635,624Expenses 2015: $4,172,922Net Income 2015: $2,462,7022015Revenue 2016: $6,612,131Expenses 2016: $4,129,689Net Income 2016: $2,482,4422016Revenue 2017: $5,202,846Expenses 2017: $4,269,010Net Income 2017: $933,8362017Revenue 2018: $4,808,544Expenses 2018: $7,048,224Net Income 2018: -$2,239,6802018Revenue 2019: $4,587,363Expenses 2019: $6,965,542Net Income 2019: -$2,378,1792019Revenue 2020: $5,349,628Expenses 2020: $4,652,371Net Income 2020: $697,2572020Revenue 2021: $4,304,789Expenses 2021: $3,698,475Net Income 2021: $606,3142021Revenue 2022: $14,641,008Expenses 2022: $4,465,524Net Income 2022: $10,175,4842022Revenue 2023: $6,464,839Expenses 2023: $5,049,533Net Income 2023: $1,415,3062023Revenue 2024: $5,564,176Expenses 2024: $5,677,085Net Income 2024: -$112,9092024

Highlighted filing

2012

Revenue-
Expenses$3,923,131
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$5,898,766
Mission and Program Overview

Mission

The mission of the columbia museum of art is to celebrate outstanding artistic creativity through its collection, exhibitions and programs, interacting in ways that engage the mind and enrich the spirit.

Filing and Contact Details

Filer

EIN
57-6007869
Raw XML AppendixShowing 400 of 679 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0201683
IRS990/AccountsPayableAccruedExpenses/EOY0132371
IRS990/AccountsReceivable/BOY0129317
IRS990/AccountsReceivable/EOY048389
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION & MAINTENANCE OF ART MUSEUM FOR GENERAL PUBLIC
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2068
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029202
IRS990/AllOtherContributions03191093
IRS990/AllOtherExpenses/Fundraising0155965
IRS990/AllOtherExpenses/ManagementAndGeneral0117166
IRS990/AllOtherExpenses/ProgramServices0346540
IRS990/AllOtherExpenses/Total0619671
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0164635
IRS990/CashNonInterestBearing/EOY0225442
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising027021
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045645
IRS990/CompCurrentOfficersDirectors/ProgramServices0118534
IRS990/CompCurrentOfficersDirectors/Total0191200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear05197682
IRS990/ContributionsGrantsPriorYear02957626
IRS990/CostOfGoodsSold0155406
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0363047
IRS990/DeferredRevenue/EOY0275967
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE COLUMBIA ART ASSOCIATION'S THREE MAJOR PROGRAM SERVICE CATEGORIES ARE CURATORIAL, CONSERVATION AND EXHIBITIONS; EDUCATION AND PUBLIC PROGRAMS; MAINTENANCE AND SECURITY OF THE ART MUSEUM FOR THE GENERAL PUBLIC. APPROXIMATELY 690,000, 466,000, AND 859,000 WERE SPENT ON CURATORIAL, CONSERVATION AND EXHIBITIONS, EDUCATION AND PUBLIC PROGRAMS, AND MAINTENANCE AND SECURITY, RESPECTIVELY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02541806
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017000
IRS990/FeesForServicesAccounting/Total017000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DUNCAN MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson1LUTHER J BATTISTE
IRS990/Form990PartVIISectionA/NamePerson2JOEL A SMITH III
IRS990/Form990PartVIISectionA/NamePerson3DR RONALD C ROGERS
IRS990/Form990PartVIISectionA/NamePerson4KATHERINE W DAVIS
IRS990/Form990PartVIISectionA/NamePerson5DR SUZAN D BOYD
IRS990/Form990PartVIISectionA/NamePerson6C CARROLL HEYWARD
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN MORRISON
IRS990/Form990PartVIISectionA/NamePerson8VIRGINIA E NEWELL
IRS990/Form990PartVIISectionA/NamePerson9STEVEN M ANASTASION
IRS990/Form990PartVIISectionA/NamePerson10KAY BUTLER-BACHMANN
IRS990/Form990PartVIISectionA/NamePerson11MELISSA W BLANCHARD
IRS990/Form990PartVIISectionA/NamePerson12JODIE W MCLEAN
IRS990/Form990PartVIISectionA/NamePerson13HELEN L HILL
IRS990/Form990PartVIISectionA/NamePerson14DR J CARLTON HUGHES
IRS990/Form990PartVIISectionA/NamePerson15SAM E MCCUEN
IRS990/Form990PartVIISectionA/NamePerson16SHIRLEY D MILLS
IRS990/Form990PartVIISectionA/NamePerson17DR SUSAN R THORPE
IRS990/Form990PartVIISectionA/NamePerson18RACHEL HODGES
IRS990/Form990PartVIISectionA/NamePerson19KATHRYN HILLIARD STUART
IRS990/Form990PartVIISectionA/NamePerson20BRENDA T WHEELER
IRS990/Form990PartVIISectionA/NamePerson21NATHANIEL A BARBER
IRS990/Form990PartVIISectionA/NamePerson22JULIE C BRENAN
IRS990/Form990PartVIISectionA/NamePerson23DR ALLEN J COLES
IRS990/Form990PartVIISectionA/NamePerson24PAUL V FANT
IRS990/Form990PartVIISectionA/NamePerson25LISA JARNOLD
IRS990/Form990PartVIISectionA/NamePerson26THOMAS E COLLINS
IRS990/Form990PartVIISectionA/NamePerson27SIDNEY HEYWARD REX
IRS990/Form990PartVIISectionA/NamePerson28DR CAROLYN KRESSLER-GREENBERG
IRS990/Form990PartVIISectionA/NamePerson29R SCOTT MCCLELLAND
IRS990/Form990PartVIISectionA/NamePerson30DR ALLEN A MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson31ANN B OLIVER
IRS990/Form990PartVIISectionA/NamePerson32KAREN BROSIUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation3218800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32199710
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3COMMISSIONER
IRS990/Form990PartVIISectionA/Title4COMMISSIONER
IRS990/Form990PartVIISectionA/Title5COMMISSIONER
IRS990/Form990PartVIISectionA/Title6COMMISSIONER
IRS990/Form990PartVIISectionA/Title7COMMISSIONER
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29VICE PRESIDE
IRS990/Form990PartVIISectionA/Title30TRUSTEE
IRS990/Form990PartVIISectionA/Title31TRUSTEE
IRS990/Form990PartVIISectionA/Title32EXEC DIRECTO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses066957
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01375430
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0137186
IRS990/GrossReceipts05898766
IRS990/GrossRents/Real0133785
IRS990/GrossSalesOfInventory0160799
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral052802
IRS990/Insurance/ProgramServices018000
IRS990/Insurance/Total070802
IRS990/InventoriesForSaleOrUse/BOY0125570
IRS990/InventoriesForSaleOrUse/EOY0128189
IRS990/InvestmentIncomeCurrentYear01644
IRS990/InvestmentIncome/ExclusionAmount01644
IRS990/InvestmentIncomePriorYear0821
IRS990/InvestmentIncome/TotalRevenueColumn01644
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0631159
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION & MAINTENANCE OF ART MUSEUM FOR GENERAL PUBLIC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAREN BROSIUS
IRS990/NbrIndependentVotingMembers034
IRS990/NbrVotingGoverningBodyMembers034
IRS990/NbrVotingMembersGoverningBody034
IRS990/NetAssetsOrFundBalancesBOY0332893
IRS990/NetAssetsOrFundBalancesEOY0386690
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn070229
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome05393
IRS990/NetIncomeOrLoss/TotalRevenueColumn05393
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0133785
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0133785
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01653436
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers034
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0231825
IRS990/Occupancy/Total0231825
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising042813
IRS990/OtherEmployeeBenefits/ManagementAndGeneral077374
IRS990/OtherEmployeeBenefits/ProgramServices0178601
IRS990/OtherEmployeeBenefits/Total0298788
IRS990/OtherExpensePriorYear01426379
IRS990/OtherExpensesCurrentYear02004570
IRS990/OtherExpenses/Description0PROMOTIONS
IRS990/OtherExpenses/Description1BUILDING MAINT. & SECURIT
IRS990/OtherExpenses/Description2PARTICIPATION FEES
IRS990/OtherExpenses/Description3CONSULTING FEES
IRS990/OtherExpenses/Fundraising0116567
IRS990/OtherExpenses/Fundraising1156690
IRS990/OtherExpenses/ManagementAndGeneral01109
IRS990/OtherExpenses/ProgramServices0255735
IRS990/OtherExpenses/ProgramServices1280412
IRS990/OtherExpenses/ProgramServices2222000
IRS990/OtherExpenses/Total0372302
IRS990/OtherExpenses/Total1280412
IRS990/OtherExpenses/Total2222000
IRS990/OtherExpenses/Total3157799
IRS990/OtherLiabilities/BOY053910
IRS990/OtherLiabilities/EOY0107450
IRS990/OtherRevenueCurrentYear0209407
IRS990/OtherRevenuePriorYear0222735
IRS990/OtherSalariesAndWages/Fundraising0184149
IRS990/OtherSalariesAndWages/ManagementAndGeneral0311068
IRS990/OtherSalariesAndWages/ProgramServices0807804
IRS990/OtherSalariesAndWages/Total01303021
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising016922
IRS990/PayrollTaxes/ManagementAndGeneral038034
IRS990/PayrollTaxes/ProgramServices070596
IRS990/PayrollTaxes/Total0125552
IRS990/PledgesAndGrantsReceivable/BOY011292
IRS990/PledgesAndGrantsReceivable/EOY013082
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0236790
IRS990/PrepaidExpensesDeferredCharges/EOY086158
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0267670
IRS990/ProgramServiceRevenue/Description0TOURS & ADMISSION
IRS990/ProgramServiceRevenue/Description1TUITION & REGISTRATION
IRS990/ProgramServiceRevenue/Description2QUALIFIED SPONSORSHIP INCOME
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS SERVICE REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount05850
IRS990/ProgramServiceRevenuePriorYear0242665
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0210346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome147684
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23790
IRS990/ProgramServiceRevenue/TotalRevenueColumn0210346
IRS990/ProgramServiceRevenue/TotalRevenueColumn147684
IRS990/ProgramServiceRevenue/TotalRevenueColumn25850
IRS990/ProgramServiceRevenue/TotalRevenueColumn33790
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-1699475
IRS990/ReconcilationRevenueExpenses01753272
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0133785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$902,478
Liabilities
$515,788
Net assets
$386,690
Revenue
-
Expenses
$3,923,131
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$1.72$19.6$5.56$5.68$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$1.13$18.5$6.46$5.05$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.55$16.7$14.6$4.47$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.25$9.07$4.30$3.70$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$1.59$6.33$5.35$4.65$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.74$5.81$4.59$6.97$2.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.68$8.16$4.81$7.05$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.61$10.2$5.20$4.27$0.93
2016Detailed filing. Detailed filing data is available for this year.$9.49$0.53$8.97$6.61$4.13$2.48
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.52$6.70$6.64$4.17$2.46
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.58$4.39$4.91$3.88$1.03
2013Summary only. Only limited summary data is available for this year.$3.78$0.66$3.12$7.50$4.08$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.52$0.39$3.92
2011Summary only. Only limited summary data is available for this year.$0.95$0.62$0.33$3.42$3.34$0.08