Civic Intelligence

Steffen Thomas Museum & Archives Inc.

990 • Fiscal year 2018 • EIN 58-2421911

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

4200 Bethany RoadBuckhead, GA 30625

(706) 342-7557

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,502,334

Up $19,800 (+1.3%) from 2017

Net Assets

Up

$1,498,284

Up $19,932 (+1.3%) from 2017

Liabilities

Down

$4,050

Down $132 (-3.2%) from 2017

Revenue

Down

$266,272

Down $52,170 (-16%) from 2017

Expenses

Up

$246,340

Up $45,545 (+23%) from 2017

Net Income

Down

$19,932

Down $97,715 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,502,334
Liabilities$4,050
Net Assets$1,498,284

Operations Trend

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

2018

Revenue$266,272
Expenses$246,340
Net Income$19,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$315,016
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 in Publicly Traded Securities$173,640$196,765▲ $23,125
Savings and Temporary Cash Investments$49,002$61,785▲ $12,783
Land, Buildings, and Equipment, Net$48,581$42,642▼ $5,939
Inventories for Sale or Use$23,433$22,355▼ $1,078
Cash and Non-Interest-Bearing Accounts$9,597$781▼ $8,816
Total Assets$1,482,534$1,502,334▲ $19,800
Other Assets Total$1,178,281$1,178,006▼ $275
Liabilities
Accounts Payable and Accrued Expenses$4,182$4,050▼ $132
Total Liabilities$4,182$4,050▼ $132
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,301,357$1,308,552▲ $7,195
Unrestricted Net Assets$153,796$138,191▼ $15,605
Temporarily Rstr Net Assets$23,199$51,541▲ $28,342
Total Net Assets Fund Balance$1,478,352$1,498,284▲ $19,932
Total Liabilities and Net Assets / Fund Balance$1,482,534$1,502,334▲ $19,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,642$8,766$51,408
Equipment-$30,324$30,324
Other Assets Org$48,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$171,542$9,135▼ $1,940-$178,737
2016$135,449$22,856▲ $13,237-$171,542
2015$90,345$42,958▲ $2,146-$135,449
2014$50,932$39,827▼ $414-$90,345
2013$50,934-▲ $4,711$4,713$50,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wilson DubosePresident
Alice Lee AndreottolaBoard Member
Beverly JonesBoard Member
Brandie AndersonBoard Member
Brian TitusBoard Member
Cheryl BlandBoard Member
Connie ShumakeBoard Member
Janet MasonBoard Member
Linda HugginsBoard Member
Mark Smith JrBoard Member
Mary Ann OrrBoard Member
Mary JonesBoard Member
Stephen CookeBoard Member
Raul OtaloraSecretary/tr
Roland LewanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,203
Program Service Revenue
$2,289
Investment Income
$-2,073
Other Revenue
$5,853
All Other Contributions
$245,302
Change in Net Assets
$19,932

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 AmountValuation Method
Other Non Cash Contri Table34$96,510Cost
Total Noncash Contributions34$96,510-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,485
Salaries, Compensation, and Employee Benefits$69,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,600$27,080-$95,680
Other Salaries and Wages$13,495$51,240-$64,735
Advertising$410$14,096-$14,506
Office Expenses$4,538$5,872-$10,410
Depreciation Depletion-$5,938-$5,938
Payroll Taxes$1,046$4,074-$5,120
All Other Expenses$1,779$3,092-$4,871
Conferences and Meetings$2,445$1,990-$4,435
Insurance$768$2,847-$3,615
Fees for Services Accounting-$3,075-$3,075
Other Expenses$2,240$2,753-$2,240
Travel$1,162--$1,162
Total Functional Expenses$120,220$126,120$0$246,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,332
Fundraising Direct Expenses$34,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring Fun$35,332$35,332$16,079$19,253
Total Events$35,332$35,332$34,837$495
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 6

THE MUSEUM HAS MEMBERS.

Form 990, Page 6, Part VI, Line 7A

The museum's members elect the directors.

Form 990, Page 6, Part VI, Line 9

Wilson dubose 1050 east avenue madison, ga 30650 roland lewan 1421 mchenry crossing madison, ga 30650 raul otalora 1010 west magnolia madison, ga 30650 brandie anderson 1071 madison lakes parkway madison, ga 30650 alice lee andreottola 154 long leaf lane eatonton, ga 31024 cheryl bland 1178 newman drive madison, ga 30650 stephen cooke 1875 reid's ferry buckhead, ga 30625 linda huggins 485 old post road madison, ga 30650 beverly jones 2360 dixie hwy madison, ga 30650 mary jones 1131 linger longer drive greensboro, ga 30642 janet mason p.o. Box 309 madison, ga 30650 mary ann orr 953 saye creek drive madison, ga 30650 connie shumake 2951 seven islands road buckhead, ga 30625 mark smith jr. 1070 whispering lake trail madison, ga 30650 brian titus 1046 creekwood circle madison, ga 30650

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

The return is prepared by an independt cpa and then reviewed by the musuem's treasurer who then approves and signs the return.

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

This is enforced by signing the policy on an annual basis, along with discussing it and asking officers, directors and employees to notify the museum of any issues.

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

The board of directors and committee discuss the compensation annually at board meetings.

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

The board of directors and committee discuss the compensation annually at board meetings.

Form 990, Page 6, Part VI, Line 19

The museums' governing documents, financial statements, and tax returns are made available in the museum to anyone who wishes to view them during normal operating hours of the museum.

Filing and Contact Details

Filer

Filer Name
Steffen Thomas Museum & Archives
EIN
58-2421911
Phone
7063427557
Address
4200 BETHANY ROAD, BUCKHEAD, GA 30625

Signing Officer

Name
Raul Otalora
Title
Secretary/treasurer
Phone
7063427557
Signed
2018-12-07

Organization Details

Principal Officer
Wilson Dubose
Formed
1998
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
83

Preparer

Firm
Accountants Resource LLC
Address
599 OLD PHOENIX ROAD, EATONTON, GA 31024
Preparer
Heather L Kennerson
Phone
7064840304
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

IN THE ARTS.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To provide growth and continuance of the museum.

Raw XML AppendixShowing 400 of 529 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.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315016
IRS990/GrossSalesOfInventoryAmt019265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02847
IRS990/InsuranceGrp/ProgramServicesAmt0768
IRS990/InsuranceGrp/TotalAmt03615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022355
IRS990/InvestmentIncomeGrp/ExclusionAmt0-2073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196765
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042642
IRS990/LandBldgEquipCostOrOtherBssAmt081732
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014901
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01478352
IRS990/NetAssetsOrFundBalancesEOYAmt01498284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0495
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt096510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027080
IRS990/OccupancyGrp/ProgramServicesAmt068600
IRS990/OccupancyGrp/TotalAmt095680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05872
IRS990/OfficeExpensesGrp/ProgramServicesAmt04538
IRS990/OfficeExpensesGrp/TotalAmt010410
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01178281
IRS990/OtherAssetsTotalGrp/EOYAmt01178006
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CONSERVATION LEGACY
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12753
IRS990/OtherExpensesGrp/ProgramServicesAmt014727
IRS990/OtherExpensesGrp/ProgramServicesAmt19010
IRS990/OtherExpensesGrp/ProgramServicesAmt22240
IRS990/OtherExpensesGrp/TotalAmt018790
IRS990/OtherExpensesGrp/TotalAmt19010
IRS990/OtherExpensesGrp/TotalAmt22753
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013495
IRS990/OtherSalariesAndWagesGrp/TotalAmt064735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04074
IRS990/PayrollTaxesGrp/ProgramServicesAmt01046
IRS990/PayrollTaxesGrp/TotalAmt05120
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01301357
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01308552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILSON DUBOSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02289
IRS990/ProgSrvcAccomActy2Grp/Desc0A DAY AT THE STEFFEN THOMAS MUSEUM - THIS IS A FIELD TRIP PROGRAM WHICH REGULARLY HOSTS OVER 750 SCHOOL CHILDREM FROM SURROUNDING COUNTIES. THE STUDENTS PARTICIPATE IN A INTERACTIVE TOUR OF THE MUSEUM AND THEN CREATE A "MAKE AND TAKE" ART ASSIGNMENT EMPLOYING A SPECIFIC ART TECHNIQUE USED BY STEFFEN THOMAS IN HIS CAREER AS A PROFESSIONAL ARTIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040073
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE CONNECTIONS - THIS PROGRAM REACHES OUT TO STUDENTS AT REGIONAL UNIVERSITIES THROUGHOUT GEORGIA INCLUDING AUGUSTA UNIVERSITY, UNIVERSITY OF NORTH GEORGIA, AND THE UNIVERSITY OF GEORGIA. STUDENTS ARE INVITED TO PARTICIPATE IN A MUSEUM VISIT, AND THE PROGRAM ALSO PROVIDES UNIVERSITY STUDENTS A CHANCE TO EXHIBIT THEIR WORK IN A MUSEUM AND GALLERY ENVIRONMENT. THIS PROGRAM REACHES OUT TO A POPULATION OF ASPIRING ARTISITS AND PROVIDES THEM THE OPPORTUNITY TO PREPARE AND EXHIBIT THEIR ARTWORK WITHIN A PROFESSIONAL AND RESPECTED MUSEUM SETTING, LEARNING VALUABLE BEHIND-THE-SCENES KNOWLEDGE, SUCH AS CONTRACT PREPARATION, FRAMING AND FINISHING, INSTALLATION SKILLS, AND GAINING VALUABLE RESUME BUILDING EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040074
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040074
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013934
IRS990/PYOtherExpensesAmt0165307
IRS990/PYOtherRevenueAmt024778
IRS990/PYProgramServiceRevenueAmt01927
IRS990/PYRevenuesLessExpensesAmt0117647
IRS990/PYSalariesCompEmpBnftPaidAmt035488
IRS990/PYTotalExpensesAmt0200795
IRS990/PYTotalRevenueAmt0318442
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt0989593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989593
IRS990ScheduleA/TotalSupportAmt01021033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02749
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171542
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178737
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04713
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030324
IRS990ScheduleD/FundsAndOtherAccountsContriAmt041190
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt051541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01129815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOKS AND OTHER PR MATERIALS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GROWTH AND CONTINUANCE OF THE MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01178006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034837
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL/SPRING FUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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