Civic Intelligence

Art Papers Inc.

990 • Fiscal year 2015 • EIN 58-1404850

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.ARTPAPERS.ORG
P O Box 5748Atlanta, GA 31107

(404) 588-1837

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$205,143

Up $104,575 (+104%) from 2014

Net Assets

Up

$167,069

Up $121,812 (+269%) from 2014

Liabilities

Down

$38,074

Down $17,237 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$612,903

Up $143,103 (+30%) from 2014

Expenses

Up

$491,091

Up $1,305 (+0.3%) from 2014

Net Income

Up

$121,812

Up $141,798 (+709%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $135,938Liabilities 2011: $109,017Net Assets 2011: $26,9212011Assets 2012: $135,569Liabilities 2012: $127,517Net Assets 2012: $8,0522012Assets 2013: $151,468Liabilities 2013: $86,225Net Assets 2013: $65,2432013Assets 2014: $100,568Liabilities 2014: $55,311Net Assets 2014: $45,2572014Assets 2015: $205,143Liabilities 2015: $38,074Net Assets 2015: $167,0692015Assets 2017: $80,211Liabilities 2017: $41,559Net Assets 2017: $38,6522017Assets 2018: $244,017Liabilities 2018: $77,770Net Assets 2018: $166,2472018Assets 2019: $162,392Liabilities 2019: $50,196Net Assets 2019: $112,1962019Assets 2020: $189,110Liabilities 2020: $79,347Net Assets 2020: $109,7632020Assets 2021: $150,288Liabilities 2021: $112,504Net Assets 2021: $37,7842021Assets 2022: $131,326Liabilities 2022: $120,958Net Assets 2022: $10,3682022Assets 2023: $106,811Liabilities 2023: $60,937Net Assets 2023: $45,8742023Assets 2024: $382,481Liabilities 2024: $113,926Net Assets 2024: $268,5552024

Highlighted filing

2015

Assets$205,143
Liabilities$38,074
Net Assets$167,069
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $579,195Expenses 2011: $582,310Net Income 2011: -$3,1152011Revenue 2012: $458,560Expenses 2012: $477,429Net Income 2012: -$18,8692012Revenue 2013: $488,495Expenses 2013: $431,304Net Income 2013: $57,1912013Revenue 2014: $469,800Expenses 2014: $489,786Net Income 2014: -$19,9862014Revenue 2015: $612,903Expenses 2015: $491,091Net Income 2015: $121,8122015Revenue 2017: $365,495Expenses 2017: $467,730Net Income 2017: -$102,2352017Revenue 2018: $542,181Expenses 2018: $418,336Net Income 2018: $123,8452018Revenue 2019: $326,803Expenses 2019: $380,854Net Income 2019: -$54,0512019Revenue 2020: $382,927Expenses 2020: $385,360Net Income 2020: -$2,4332020Revenue 2021: $354,741Expenses 2021: $426,720Net Income 2021: -$71,9792021Revenue 2022: $403,735Expenses 2022: $431,151Net Income 2022: -$27,4162022Revenue 2023: $433,236Expenses 2023: $397,730Net Income 2023: $35,5062023Revenue 2024: $456,124Expenses 2024: $233,443Net Income 2024: $222,6812024

Highlighted filing

2015

Revenue$612,903
Expenses$491,091
Net Income$121,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$767,088
Mission and Program Overview

Mission

Atlanta-based and globally engaged, art papers serves the creative community and the culturally curious by expanding the dialogue around contemporary art and culture, exploring the ways they affect and reflect human experience. We do this in print, online, and through public programming.

Art papers mission is to provide an independent and accessible forum for the exchange of perspectives on the role of contemporary art as a socially relevant and engaged discourse. This mission is implemented through the publication of art papers magazine and the presentation of public programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,000$105,500▲ $100,500
Cash and Non-Interest-Bearing Accounts$28,362$56,639▲ $28,277
Land, Buildings, and Equipment, Net$25,354$21,352▼ $4,002
Accounts Receivable$17,650$18,225▲ $575
Total Assets$100,568$205,143▲ $104,575
Other Assets Total$24,202$3,427▼ $20,775
Liabilities
Accounts Payable and Accrued Expenses$37,142$21,709▼ $15,433
Deferred Revenue$13,169$11,865▼ $1,304
Other Liabilities$5,000$4,500▼ $500
Total Liabilities$55,311$38,074▼ $17,237
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$150,000-
Unrestricted Net Assets$45,257$17,069▼ $28,188
Total Net Assets Fund Balance$45,257$167,069▲ $121,812
Total Liabilities and Net Assets / Fund Balance$100,568$205,143▲ $104,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,694$21,622$39,316
Other Land Buildings$1,031$6,368$7,399
Equipment$2,627$3,257$5,884
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer WilliamsPresident
Adam CokerBoard Member
Brian HolcombeBoard Member
Jenene NagyBoard Member
Louise ShawBoard Member
Robert BrownBoard Member
Rosalind MinkhorstBoard Member
Susan RichmondBoard Member
Teka SelmanBoard Member
Terry WeissBoard Member
James TriggSecretary
VALERIE O'NEALTreasurer
Alexandra SachsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,228
Program Service Revenue
$80,234
Investment Income
$0
Other Revenue
$165,441
All Other Contributions
$324,128
Change in Net Assets
$121,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table43$128,120Cost
Total Noncash Contributions43$128,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,903
Revenue Not Reported on Form 990
$154,185
Total Revenue per Audited Statements
$767,088
Total Revenue per Form 990
$612,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,956
Salaries, Compensation, and Employee Benefits$160,135
Total Fundraising Expense$80,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,904$37,044$22,226$148,174
All Other Expenses$23,981$5,093$11,595$40,669
Other Expenses$27,669$14,937$4,082$27,669
Insurance$9,741$4,059$2,435$16,235
Fees for Services Other$13,277--$13,277
Payroll Taxes$7,177$2,990$1,794$11,961
Advertising-$6,223-$6,223
Occupancy$3,684$1,535$921$6,140
Travel$4,403$1,190-$5,593
Depreciation Depletion-$4,002-$4,002
Total Functional Expenses$333,182$77,073$80,836$491,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,276
Expenses per Audited Statements$491,091
Total Expenses per Form 990$491,091
Expenses Not Reported on Form 990$154,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,829
Fundraising Direct Expenses$154,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$311,840$311,840$154,185$157,655
Total Events$311,840$311,840$154,185$157,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Govt Grant Revenue$4,500
Unearned Foundation Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director before it is submitted to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is very conscious of conflict of interest as it helps to maintain the reputation of excellence and high standards. Board members remain well versed in policy protocol, and are conscious to bring the subject up at meetings.”

Form 990, Page 6, Part VI, Line 15A

“The determination of compensation of the executive director is approved by the board. Subsequent annual performance reviews are conducted of the executive director by the board members. Any changes in compensation are discussed and approved by the executive committee as standard annual review procedures.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Art Papers Inc
EIN
58-1404850
Phone
4045881837
Address
P O BOX 5748, ATLANTA, GA 31107

Signing Officer

Name
VALERIE O'NEAL
Title
Treasurer
Phone
4045881837
Signed
2016-10-13

Organization Details

Principal Officer
Jennifer Williams
Formed
1976
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
63

Preparer

Firm
Mckelvey and Russell LLC
Address
PO BOX 1026, DECATUR, GA 30031-1026
Preparer
Ron Russell
Phone
4043789077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Art papers mission is to provide an independent and accessible forum for the exchange of perspectives on the role of contemporary art as a socially relevant and engaged discourse. This mission is implemented through the publication of art papers magazine and the presentation of public programs.”

Form 990, Part XI, Line 9

“Fundraising expenses netted against fundraising revenue 154,185 fundraising expenses netted against fundraising revenue -154,185”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against fundraising revenue 154,185”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against fundraising revenue 154,185”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021709
IRS990/AccountsReceivableGrp/BOYAmt017650
IRS990/AccountsReceivableGrp/EOYAmt018225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ART PAPERS MISSION IS TO PROVIDE AN INDEPENDENT AND ACCESSIBLE FORUM FOR THE EXCHANGE OF PERSPECTIVES ON THE ROLE OF CONTEMPORARY ART AS A SOCIALLY RELEVANT AND ENGAGED DISCOURSE. THIS MISSION IS IMPLEMENTED THROUGH THE PUBLICATION OF ART PAPERS MAGAZINE AND THE PRESENTATION OF PUBLIC PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06223
IRS990/AdvertisingGrp/TotalAmt06223
IRS990/AllOtherContributionsAmt0324128
IRS990/AllOtherExpensesGrp/FundraisingAmt011595
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023981
IRS990/AllOtherExpensesGrp/TotalAmt040669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SASKIA BENJAMIN
IRS990/BooksInCareOfDetail/PhoneNum04045881837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5748
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028362
IRS990/CashNonInterestBearingGrp/EOYAmt056639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0330956
IRS990/CYOtherRevenueAmt0165441
IRS990/CYProgramServiceRevenueAmt080234
IRS990/CYRevenuesLessExpensesAmt0121812
IRS990/CYSalariesCompEmpBnftPaidAmt0160135
IRS990/CYTotalExpensesAmt0491091
IRS990/CYTotalFundraisingExpenseAmt080836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt013169
IRS990/DeferredRevenueGrp/EOYAmt011865
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04002
IRS990/DepreciationDepletionGrp/TotalAmt04002
IRS990/Desc0PUBLICATION OF ART PAPERS MAGAZINE, AN AWARD-WINNING CONTEMPORARY ART BI- MONTHLY AND PRESENTATION OF THE COMTEMPORARY ART LECTURE SERIES "ART PAPERS LIVE"
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013277
IRS990/FeesForServicesOtherGrp/TotalAmt013277
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES TRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM COKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSALIND MINKHORST
IRS990/Form990PartVIISectionAGrp/PersonNm6JENENE NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10TEKA SELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0154185
IRS990/FundraisingGrossIncomeAmt0318829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt043100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0767088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02435
IRS990/InsuranceGrp/ManagementAndGeneralAmt04059
IRS990/InsuranceGrp/ProgramServicesAmt09741
IRS990/InsuranceGrp/TotalAmt016235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021352
IRS990/LandBldgEquipCostOrOtherBssAmt052599
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ART PAPERS MISSION IS TO PROVIDE AN INDEPENDENT AND ACCESSIBLE FORUM FOR THE EXCHANGE OF PERSPECTIVES ON THE ROLE OF CONTEMPORARY ART AS A SOCIALLY RELEVANT AND ENGAGED DISCOURSE. THIS MISSION IS IMPLEMENTED THROUGH THE PUBLICATION OF ART PAPERS MAGAZINE AND THE PRESENTATION OF PUBLIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045257
IRS990/NetAssetsOrFundBalancesEOYAmt0167069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164644
IRS990/NetUnrelatedBusTxblIncmAmt0-94666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0128120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0921
IRS990/OccupancyGrp/ManagementAndGeneralAmt01535
IRS990/OccupancyGrp/ProgramServicesAmt03684
IRS990/OccupancyGrp/TotalAmt06140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024202
IRS990/OtherAssetsTotalGrp/EOYAmt03427
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES - OTHER
IRS990/OtherExpensesGrp/Desc3MARKETING AND PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt037783
IRS990/OtherExpensesGrp/FundraisingAmt14082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014937
IRS990/OtherExpensesGrp/ProgramServicesAmt0109884
IRS990/OtherExpensesGrp/ProgramServicesAmt130010
IRS990/OtherExpensesGrp/ProgramServicesAmt214452
IRS990/OtherExpensesGrp/ProgramServicesAmt327669
IRS990/OtherExpensesGrp/TotalAmt0109884
IRS990/OtherExpensesGrp/TotalAmt167793
IRS990/OtherExpensesGrp/TotalAmt233471
IRS990/OtherExpensesGrp/TotalAmt327669
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt04500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0797
IRS990/OtherRevenueTotalAmt0797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148174
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02990
IRS990/PayrollTaxesGrp/ProgramServicesAmt07177
IRS990/PayrollTaxesGrp/TotalAmt011961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRONIC LICENSING
IRS990/ProgramServiceRevenueGrp/Desc2CIRCULATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220516
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0319971
IRS990/PYOtherRevenueAmt0166455
IRS990/PYProgramServiceRevenueAmt0111621
IRS990/PYRevenuesLessExpensesAmt0-19986
IRS990/PYSalariesCompEmpBnftPaidAmt0169815
IRS990/PYTotalExpensesAmt0489786
IRS990/PYTotalRevenueAmt0469800
IRS990/ReconcilationRevenueExpnssAmt0121812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01517870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02998300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0678806
IRS990ScheduleA/Total509Grp/TotalAmt02998300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0678999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02998781
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05884
IRS990ScheduleD/ExpensesNotReportedAmt0154185
IRS990ScheduleD/ExpensesSubtotalAmt0491091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039316
IRS990ScheduleD/OtherExpensesIncludedAmt0154185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GOVT GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED FOUNDATION REVENUE
IRS990ScheduleD/OtherRevenueAmt0154185
IRS990ScheduleD/RevenueNotReportedAmt0154185
IRS990ScheduleD/RevenueSubtotalAmt0612903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 154,185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 154,185
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021352
IRS990ScheduleD/TotalExpensesPerForm990Amt0491091
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990ScheduleD/TotalRevenuePerForm990Amt0612903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0311840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0311840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0311840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0154185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0154185
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt043
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ART AUCTION COS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0128120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART PAPERS MISSION IS TO PROVIDE AN INDEPENDENT AND ACCESSIBLE FORUM FOR THE EXCHANGE OF PERSPECTIVES ON THE ROLE OF CONTEMPORARY ART AS A SOCIALLY RELEVANT AND ENGAGED DISCOURSE. THIS MISSION IS IMPLEMENTED THROUGH THE PUBLICATION OF ART PAPERS MAGAZINE AND THE PRESENTATION OF PUBLIC PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS VERY CONSCIOUS OF CONFLICT OF INTEREST AS IT HELPS TO MAINTAIN THE REPUTATION OF EXCELLENCE AND HIGH STANDARDS. BOARD MEMBERS REMAIN WELL VERSED IN POLICY PROTOCOL, AND ARE CONSCIOUS TO BRING THE SUBJECT UP AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. SUBSEQUENT ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED OF THE EXECUTIVE DIRECTOR BY THE BOARD MEMBERS. ANY CHANGES IN COMPENSATION ARE DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE AS STANDARD ANNUAL REVIEW PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 154,185 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE -154,185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,143
Liabilities
$38,074
Net assets
$167,069
Revenue
$612,903
Expenses
$491,091
Net income
$121,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.14$2.69$4.56$2.33$2.23
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.61$0.46$4.33$3.98$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.21$0.10$4.04$4.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.13$0.38$3.55$4.27$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.79$1.10$3.83$3.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.50$1.12$3.27$3.81$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.78$1.66$5.42$4.18$1.24
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.42$0.39$3.65$4.68$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.38$1.67$6.13$4.91$1.22
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.45$4.70$4.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.86$0.65$4.88$4.31$0.57
2012Summary only. Only limited summary data is available for this year.$1.36$1.28$0.08$4.59$4.77$0.19
2011Summary only. Only limited summary data is available for this year.$1.36$1.09$0.27$5.79$5.82$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits