Civic Intelligence

Steffen Thomas Museum & Archives Inc.

990 • Fiscal year 2014 • EIN 58-2421911

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.steffenthomas.org
4200 Bethany Road30625

(706) 342-7557

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,271,491

Down $8,013 (-0.6%) from 2013

Net Assets

Down

$1,261,591

Down $9,037 (-0.7%) from 2013

Liabilities

Up

$9,900

Up $1,024 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

$156,028

No earlier filing loaded for comparison.

Expenses

Up

$165,065

Up $32,091 (+24%) from 2013

Net Income

-$9,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,248,527Liabilities 2011: $2,870Net Assets 2011: $1,245,6572011Assets 2012: $1,264,033Liabilities 2012: $8,152Net Assets 2012: $1,255,8812012Assets 2013: $1,279,504Liabilities 2013: $8,876Net Assets 2013: $1,270,6282013Assets 2014: $1,271,491Liabilities 2014: $9,900Net Assets 2014: $1,261,5912014Assets 2015: $1,305,158Liabilities 2015: $8,446Net Assets 2015: $1,296,7122015Assets 2016: $1,365,133Liabilities 2016: $4,428Net Assets 2016: $1,360,7052016Assets 2017: $1,482,534Liabilities 2017: $4,182Net Assets 2017: $1,478,3522017Assets 2018: $1,502,334Liabilities 2018: $4,050Net Assets 2018: $1,498,2842018Assets 2019: $1,504,938Liabilities 2019: $4,453Net Assets 2019: $1,500,4852019Assets 2020: $1,605,918Liabilities 2020: $210,324Net Assets 2020: $1,395,5942020Assets 2021: $1,581,265Liabilities 2021: $169,533Net Assets 2021: $1,411,7322021Assets 2022: $1,564,551Liabilities 2022: $217,442Net Assets 2022: $1,347,1092022Assets 2023: $1,800,940Liabilities 2023: $202,848Net Assets 2023: $1,598,0922023Assets 2024: $1,821,535Liabilities 2024: $191,941Net Assets 2024: $1,629,5942024

Highlighted filing

2014

Assets$1,271,491
Liabilities$9,900
Net Assets$1,261,591
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $114,6242011Expenses 2012: $124,9142012Expenses 2013: $132,9742013Revenue 2014: $156,028Expenses 2014: $165,065Net Income 2014: -$9,0372014Revenue 2015: $151,431Expenses 2015: $116,310Net Income 2015: $35,1212015Revenue 2016: $217,457Expenses 2016: $156,834Net Income 2016: $60,6232016Revenue 2017: $318,442Expenses 2017: $200,795Net Income 2017: $117,6472017Revenue 2018: $266,272Expenses 2018: $246,340Net Income 2018: $19,9322018Revenue 2019: $411,147Expenses 2019: $408,946Net Income 2019: $2,2012019Revenue 2020: $270,174Expenses 2020: $375,065Net Income 2020: -$104,8912020Revenue 2021: $377,891Expenses 2021: $361,753Net Income 2021: $16,1382021Revenue 2022: $329,341Expenses 2022: $393,884Net Income 2022: -$64,5432022Revenue 2023: $321,559Expenses 2023: $380,214Net Income 2023: -$58,6552023Revenue 2024: $352,643Expenses 2024: $352,920Net Income 2024: -$2772024

Highlighted filing

2014

Revenue$156,028
Expenses$165,065
Net Income-$9,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$173,103
Mission and Program Overview

Mission

The mission of the steffen thomas museum of art is to provide opportunities to engage, to learn, and to be inspired through steffan's life, art and legacy.

The Museum provides art education programs and projects for children and families in rural Northeast and Middle Georgia communities by using Steffen Thomas' work as examples of creative expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$50,935$50,933▼ $2
Inventories for Sale or Use$14,870$15,004▲ $134
Cash and Non-Interest-Bearing Accounts$17,489$12,506▼ $4,983
Other Notes and Loans Receivable, Net$6,500$6,500→ $0
Land, Buildings, and Equipment, Net$9,594$6,432▼ $3,162
Total Assets$1,279,504$1,271,491▼ $8,013
Other Assets Total$1,180,116$1,180,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,876$9,900▲ $1,024
Total Liabilities$8,876$9,900▲ $1,024
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,180,749$1,180,749→ $0
Unrestricted Net Assets$84,323$74,566▼ $9,757
Temporarily Rstr Net Assets$5,556$6,276▲ $720
Total Net Assets Fund Balance$1,270,628$1,261,591▼ $9,037
Total Liabilities and Net Assets / Fund Balance$1,279,504$1,271,491▼ $8,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,432$30,352-
Other Assets Org$50,301--
Other Securities$6,335--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$37,927-▲ $4,723-$42,650
2012$37,381-▲ $546-$37,927
2011$31,585-▲ $5,796-$37,381
2010$33,983-▼ $2,398-$31,585
2009$29,757$1,070▲ $3,381-$33,983
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lydia IvandittiPresident
Charlie BonnerSecretary
Erik ThompsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$119,759
Program Service Revenue
$1,321
Investment Income
$4,723
Other Revenue
$30,225
All Other Contributions
$106,345
Change in Net Assets
$-9,037

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table16$60,160
Other Non Cash Contri Table11$1,045
Other Non Cash Contri Table4$953
Total Noncash Contributions31$62,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,960
Salaries, Compensation, and Employee Benefits$73,105
Total Fundraising Expense$29,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,777$39,899$0$67,676
Advertising$0$29,748$23,025$52,773
All Other Expenses$1,468$13,635$5,628$20,731
Payroll Taxes$2,125$3,304$0$5,429
Fees for Services Management$2,920$282$1,005$4,207
Depreciation Depletion$0$3,162$0$3,162
Fees for Services Accounting$0$2,768$0$2,768
Occupancy$0$1,816$220$2,036
Insurance$0$1,514$0$1,514
Office Expenses$0$1,237$0$1,237
Other Expenses$207$0$0$207
Travel$189$0$0$189
Total Functional Expenses$34,871$100,316$29,878$165,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,648
Fundraising Direct Expenses$2,053
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2421911
Phone
7063427557

Signing Officer

Name
Erik Thompson
Title
President
Phone
7063427557
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bonner
Formed
1998
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
60

Preparer

Preparer
Amanda C Martin
Phone
7703775537
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is prepared by an independent CPA then reviewed by the corporate”

Pt VI, Line 11B

“treasurer who then approves and signs the return.”

Pt VI, Line 19

“The organization's governing documents, financial”

Pt VI, Line 19

“statements, and tax returns are made available in the”

Pt VI, Line 19

“museum to anyone who wishes to view them.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The organization's members elect the directors.”

Pt XI

“Rounding adjustment.”

Form 990, Part IX, Line 24F

“Food and beverage 3927. 488. 0. 3439. Gifts 345. 0. 345. 0. Postage and delivery 1658. 65. 863. 730. Printing and reproduction 2521. 24. 1798. 699. Repairs and maintenance 10116. 0. 10116. 0. Supplies 1771. 891. 120. 760. Taxes and licenses 100. 0. 100. 0. Telephone 293. 0. 293. 0.”

Financial Statement Notes

Pt III Line 4

“The Museum owns and displays a large collection of Steffen Thomas' sculptures, paintings, mosaics, ceramics, furniture, works on paper as well as personal artifacts documenting his life. These collections are maintained for public exhibition, education and research in furtherance of public service.”

Pt V Line 4

“The endowment fund was established to provide for growth and continuance of the Museum.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0A DAY AT THE STEFFEN THOMAS MUSEUM (A DAY @ STMA) IS A FIELD TRIP PROGRAM WHICH REGULARLY HOSTS OVER 750 RURAL SCHOOL CHILDREN FROM SURROUNDING COUNTIES. IN GROUPS OF 30 - 50, THESE STUDENTS ENJOY A DOCENT GUIDED TOUR OF ALL THE GALLERIES AND THEN PARTICIPATE IN A MAKE-AND-TAKE ART PROJECT INSPIRED BY A PARTICULAR TECHNIQUE USED BY STEFFEN THOMAS IN HIS CAREER AS A PROFESSIONAL ARTIST. THE FEATURED TECHNIQUE CHANGES EVERY SCHOOL YEAR, AND DURING THE 2013-14 SCHOOL YEAR THE TECHNIQUE USED CONCENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE STEFFEN THOMAS MUSEUM OF ART CONTAINS SIX GALLERIES THAT HOUSE PERMANENT OR TEMPORARY EXHIBITS OF ARTWORK OF STEFFEN THOMAS AND/OR, IN THE WEST GALLERY, WORKS OF OTHER ARTISTS BOTH PROFESSIONAL AND STUDENT. THE THOMAS FAMILY GALLERY AND THE HISTORY GALLERY BOTH DISPLAY ARTWORK AND PERSONAL OBJECTS OF THE ARTIST AND/OR HIS FAMILY THAT REMAIN IN HIS PLACE AS A PERMANENT EXHIBIT. THE MOSAIC GALLERY IS ALSO A GALLERY WHICH DOES NOT ROTATE ITS WORK. THE MAIN GALLERY FEATURES WORKS THAT ARE ALWAYS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt072817
IRS990/PYOtherRevenueAmt032488
IRS990/PYProgramServiceRevenueAmt02905
IRS990/PYRevenuesLessExpensesAmt014747
IRS990/PYSalariesCompEmpBnftPaidAmt060157
IRS990/PYTotalExpensesAmt0132974
IRS990/PYTotalRevenueAmt0147721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010127
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt0478636
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478636
IRS990ScheduleA/TotalSupportAmt0488763
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037927
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030352
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01129815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Permanent art collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Books and other PR materials
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03317
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19353
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23371
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt47913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt53010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt69746
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt74344
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt86335
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Duke Energy Corp
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Lord Abbott Dur Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Royal Dutch Shell
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Coca-Cola Co
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Lord Abbott Fl Rate
IRS990ScheduleD/OtherSecuritiesGrp/Desc5AT&T
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Franklin Income Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc7Franklin Income Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc8Money Market
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Museum owns and displays a large collection of Steffen Thomas' sculptures, paintings, mosaics, ceramics, furniture, works on paper as well as personal artifacts documenting his life. These collections are maintained for public exhibition, education and research in furtherance of public service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The endowment fund was established to provide for growth and continuance of the Museum.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01180116
IRS990ScheduleD/TotalBookValueSecuritiesAmt050933
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING GALA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gift Packages
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060160
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11045
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2953
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is prepared by an independent CPA then reviewed by the corporate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1treasurer who then approves and signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3statements, and tax returns are made available in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4museum to anyone who wishes to view them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's members elect the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND BEVERAGE 3927. 488. 0. 3439. GIFTS 345. 0. 345. 0. POSTAGE AND DELIVERY 1658. 65. 863. 730. PRINTING AND REPRODUCTION 2521. 24. 1798. 699. REPAIRS AND MAINTENANCE 10116. 0. 10116. 0. SUPPLIES 1771. 891. 120. 760. TAXES AND LICENSES 100. 0. 100. 0. TELEPHONE 293. 0. 293. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05556
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06276
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01279504
IRS990/TotalAssetsEOYAmt01271491
IRS990/TotalAssetsGrp/BOYAmt01279504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,491
Liabilities
$9,900
Net assets
$1,261,591
Revenue
$156,028
Expenses
$165,065
Net income
-$9,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.19$1.63$0.35$0.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.20$1.60$0.32$0.38$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.35$0.33$0.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.41$0.38$0.36$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.21$1.40$0.27$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.41$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.27$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.32$0.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.36$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.15$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.16$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.26$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.11