Civic Intelligence

Naples Art Association Inc

990 • Fiscal year 2011 • EIN 59-1022882

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

585 Park St34102
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,877,954

Down $236,542 (-4.6%) from 2010

Net Assets

Down

$4,447,616

Down $195,251 (-4.2%) from 2010

Liabilities

Down

$430,338

Down $41,291 (-8.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,313,847

Down $105,999 (-7.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,114,496Liabilities 2010: $471,629Net Assets 2010: $4,642,8672010Assets 2011: $4,877,954Liabilities 2011: $430,338Net Assets 2011: $4,447,6162011Assets 2012: $3,976,440Liabilities 2012: $519,889Net Assets 2012: $3,456,5512012Assets 2013: $4,187,406Liabilities 2013: $597,920Net Assets 2013: $3,589,4862013Assets 2014: $4,112,808Liabilities 2014: $379,530Net Assets 2014: $3,733,2782014Assets 2015: $4,231,396Liabilities 2015: $438,452Net Assets 2015: $3,792,9442015Assets 2016: $4,144,138Liabilities 2016: $572,884Net Assets 2016: $3,571,2542016Assets 2017: $3,928,956Liabilities 2017: $462,799Net Assets 2017: $3,466,1572017Assets 2018: $3,835,416Liabilities 2018: $548,659Net Assets 2018: $3,286,7572018Assets 2019: $3,559,984Liabilities 2019: $529,060Net Assets 2019: $3,030,9242019Assets 2020: $3,295,804Liabilities 2020: $599,163Net Assets 2020: $2,696,6412020Assets 2021: $3,137,049Liabilities 2021: $595,207Net Assets 2021: $2,541,8422021Assets 2022: $2,585,042Liabilities 2022: $615,238Net Assets 2022: $1,969,8042022Assets 2023: $1,867,767Liabilities 2023: $130,443Net Assets 2023: $1,737,3242023Assets 2024: $1,792,560Liabilities 2024: $111,284Net Assets 2024: $1,681,2762024

Highlighted filing

2011

Assets$4,877,954
Liabilities$430,338
Net Assets$4,447,616

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,419,8462010Expenses 2011: $1,313,8472011Expenses 2012: $1,268,9202012Revenue 2013: $1,000,387Expenses 2013: $1,280,927Net Income 2013: -$280,5402013Revenue 2014: $1,162,140Expenses 2014: $1,271,798Net Income 2014: -$109,6582014Revenue 2015: $1,537,651Expenses 2015: $1,350,285Net Income 2015: $187,3662015Revenue 2016: $1,431,370Expenses 2016: $1,501,557Net Income 2016: -$70,1872016Revenue 2017: $1,211,803Expenses 2017: $1,398,574Net Income 2017: -$186,7712017Revenue 2018: $1,289,432Expenses 2018: $1,408,355Net Income 2018: -$118,9232018Revenue 2019: $1,167,595Expenses 2019: $1,421,306Net Income 2019: -$253,7112019Revenue 2020: $932,912Expenses 2020: $1,369,116Net Income 2020: -$436,2042020Revenue 2021: $1,183,996Expenses 2021: $1,314,410Net Income 2021: -$130,4142021Revenue 2022: $1,568,764Expenses 2022: $1,976,313Net Income 2022: -$407,5492022Revenue 2023: $2,032,913Expenses 2023: $2,265,393Net Income 2023: -$232,4802023Revenue 2024: $1,946,059Expenses 2024: $1,988,611Net Income 2024: -$42,5522024

Highlighted filing

2011

Revenue-
Expenses$1,313,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$1,453,011
Mission and Program Overview

Mission

To expand cultural opportunities, broaden education, and enrich southwest florida through the visual arts. This enables us to transform the community through inspired arts leadership and continuous creation of a visual arts center that inspires and empowers artists and the general public.

Major Activities

Activity 2
Exhibitions: the art center presents an annual schedule of changing contemporary art exhibitions featuring emerging and established artists admission-free throughout our galleries, with most works available for purchase by the public. Highlights from this season included golf in american art with works by regional and nationally recognized artists such as leroy neiman, will barnet and gary irby; the international association of pastel societies annual exhibition; the annual juried exhibition, art encounter 2007 with works by artists living throughout the state of florida; and sharing culture: works from the von liebig art center's collection. Naa promotes over 400 artist members through its monthly juried members' gallery exhibitions and other members exhibitions. The art center's jade riedel scholarship competition for high school juniors and seniors awards six $1,000 scholarships and provides a juried exhibition of submitted works. In addition, the art center provides off-site exhibitions in conjunction with physicians regional medical center as part of the hospital's arts in healing program. Each year, the center presents a four month exhibition by artscool students at naples city hall. Overall, our exhibitions were viewed by more than 45,000 people. Art festivals: annual naa art festivals include the art in the park series, which features naa artist members in six monthly festivals from november through april. Art in the park celebrated its 50th anniversary this year. Naa's 28th annual naples national art festival maintained its ranking among the top 10 art festivals nationwide. A thanksgiving weekend festival was relocated from east naples to 10th street south downtown and renamed the naples renaissance fall art festival, tying it to a proposed nearby development called the renaissance village. This invitational festival for artists from across the country was well received in its new location. Overall, more than 50,000 people visited naa festivals.special events: organizational goals included creating collecting opportunities for art patrons, and this was accomplished with hunt slonem: from his collection to yours and the samuel edmund oppenheim retrospective. Both events were developed support to benefit education programs at the art center. Naa hosted our second goddess night to celebrate womens contributions to society and a second appraisal day to help community members identify the value of their treasures. Overall, these events drew approximately 1,000 participants
Filing and Contact Details

Filer

EIN
59-1022882
Raw XML AppendixShowing 400 of 641 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY031908
IRS990/AccountsPayableAccruedExpenses/EOY015038
IRS990/AccountsReceivable/BOY0113341
IRS990/AccountsReceivable/EOY050202
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EXHIBITIONS: THE ART CENTER PRESENTS AN ANNUAL SCHEDULE OF CHANGING CONTEMPORARY ART EXHIBITIONS FEATURING EMERGING AND ESTABLISHED ARTISTS ADMISSION-FREE THROUGHOUT OUR GALLERIES, WITH MOST WORKS AVAILABLE FOR PURCHASE BY THE PUBLIC. HIGHLIGHTS FROM THIS SEASON INCLUDED GOLF IN AMERICAN ART WITH WORKS BY REGIONAL AND NATIONALLY RECOGNIZED ARTISTS SUCH AS LEROY NEIMAN, WILL BARNET AND GARY IRBY; THE INTERNATIONAL ASSOCIATION OF PASTEL SOCIETIES ANNUAL EXHIBITION; THE ANNUAL JURIED EXHIBITION, ART ENCOUNTER 2007 WITH WORKS BY ARTISTS LIVING THROUGHOUT THE STATE OF FLORIDA; AND SHARING CULTURE: WORKS FROM THE VON LIEBIG ART CENTER'S COLLECTION. NAA PROMOTES OVER 400 ARTIST MEMBERS THROUGH ITS MONTHLY JURIED MEMBERS' GALLERY EXHIBITIONS AND OTHER MEMBERS EXHIBITIONS. THE ART CENTER'S JADE RIEDEL SCHOLARSHIP COMPETITION FOR HIGH SCHOOL JUNIORS AND SENIORS AWARDS SIX $1,000 SCHOLARSHIPS AND PROVIDES A JURIED EXHIBITION OF SUBMITTED WORKS. IN ADDITION, THE ART CENTER PROVIDES OFF-SITE EXHIBITIONS IN CONJUNCTION WITH PHYSICIANS REGIONAL MEDICAL CENTER AS PART OF THE HOSPITAL'S ARTS IN HEALING PROGRAM. EACH YEAR, THE CENTER PRESENTS A FOUR MONTH EXHIBITION BY ARTSCOOL STUDENTS AT NAPLES CITY HALL. OVERALL, OUR EXHIBITIONS WERE VIEWED BY MORE THAN 45,000 PEOPLE. ART FESTIVALS: ANNUAL NAA ART FESTIVALS INCLUDE THE ART IN THE PARK SERIES, WHICH FEATURES NAA ARTIST MEMBERS IN SIX MONTHLY FESTIVALS FROM NOVEMBER THROUGH APRIL. ART IN THE PARK CELEBRATED ITS 50TH ANNIVERSARY THIS YEAR. NAA'S 28TH ANNUAL NAPLES NATIONAL ART FESTIVAL MAINTAINED ITS RANKING AMONG THE TOP 10 ART FESTIVALS NATIONWIDE. A THANKSGIVING WEEKEND FESTIVAL WAS RELOCATED FROM EAST NAPLES TO 10TH STREET SOUTH DOWNTOWN AND RENAMED THE NAPLES RENAISSANCE FALL ART FESTIVAL, TYING IT TO A PROPOSED NEARBY DEVELOPMENT CALLED THE RENAISSANCE VILLAGE. THIS INVITATIONAL FESTIVAL FOR ARTISTS FROM ACROSS THE COUNTRY WAS WELL RECEIVED IN ITS NEW LOCATION. OVERALL, MORE THAN 50,000 PEOPLE VISITED NAA FESTIVALS.SPECIAL EVENTS: ORGANIZATIONAL GOALS INCLUDED CREATING COLLECTING OPPORTUNITIES FOR ART PATRONS, AND THIS WAS ACCOMPLISHED WITH HUNT SLONEM: FROM HIS COLLECTION TO YOURS AND THE SAMUEL EDMUND OPPENHEIM RETROSPECTIVE. BOTH EVENTS WERE DEVELOPED SUPPORT TO BENEFIT EDUCATION PROGRAMS AT THE ART CENTER. NAA HOSTED OUR SECOND GODDESS NIGHT TO CELEBRATE WOMENS CONTRIBUTIONS TO SOCIETY AND A SECOND APPRAISAL DAY TO HELP COMMUNITY MEMBERS IDENTIFY THE VALUE OF THEIR TREASURES. OVERALL, THESE EVENTS DREW APPROXIMATELY 1,000 PARTICIPANTS
IRS990/Activity2/Expense0234935
IRS990/Activity2/Revenue0119162
IRS990/ActivityOrMissionDescription0THE NAPLES ART ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROMOTE AND ADVANCE EDUCATION, INTEREST, AND PARTICIPATION IN THE VISUAL ARTS OF COLLIER COUNTY COMMUNITY THROUGH ART CLASSES, WORKSHOPS, AND LECTURES AS WELL AS ART EXHIBITIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10585 PARK ST
IRS990/AddressPrincipalOfficerUS/City0NAPLES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034102
IRS990/Advertising/Fundraising01984
IRS990/Advertising/ManagementAndGeneral0496
IRS990/Advertising/ProgramServices014056
IRS990/Advertising/Total016536
IRS990/AllOtherContributions0232152
IRS990/AllOtherExpenses/Fundraising03856
IRS990/AllOtherExpenses/ManagementAndGeneral011792
IRS990/AllOtherExpenses/ProgramServices019774
IRS990/AllOtherExpenses/Total035422
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0321641
IRS990/CashNonInterestBearing/EOY0471103
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0445061
IRS990/CollectionsOfArt01
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0779552
IRS990/ContributionsGrantsPriorYear095951
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0146797
IRS990/DeferredRevenue/EOY0166300
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising06218
IRS990/DepreciationDepletion/ManagementAndGeneral014923
IRS990/DepreciationDepletion/ProgramServices0103216
IRS990/DepreciationDepletion/Total0124357
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION PROGRAMS: THE NAPLES ART ASSOCIATION AT THE VON LIEBIG ART CENTER OFFERS BEGINNING, INTERMEDIATE AND ADVANCED STUDIO ART CLASSES FOR ADULTS AND YOUTH IN TRADITIONAL DISCIPLINES SUCH AS PAINTING AND DRAWING, ONE OF OUR GOALS IS TO PROVIDE COLLECTING OPPORTUNITIES FOR ART PATRONS,WE BRING NATIONALLY-RECOGNIZED MASTER ARTISTS TO NAPLES FOR SHORT-TERM WORKSHOPS. OUR POPULAR LUNCH WITH THE ARTS LECTURE SERIES HAS SOLD OUT CROWDS DURING EACH PRESENTATION. AND, THE ART CENTER'S ARTSCOOL EDUCATION PROGRAM PROVIDES FUN AND EDUCATIONAL STUDIO ART INSTRUCTION TO 1,000 CHILDREN EACH SUMMER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0832951
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral050284
IRS990/FeesForServicesOther/Total050284
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
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/NamePerson0FRANK NAPPO
IRS990/Form990PartVIISectionA/NamePerson1LOU VLASHO
IRS990/Form990PartVIISectionA/NamePerson2RICHARD STEVENS
IRS990/Form990PartVIISectionA/NamePerson3ROBERT SALTARELLI
IRS990/Form990PartVIISectionA/NamePerson4LAURENCE HULBERT
IRS990/Form990PartVIISectionA/NamePerson5STACEY BULLOCH
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson7ELLIN GOETZ
IRS990/Form990PartVIISectionA/NamePerson8GARY PRICE
IRS990/Form990PartVIISectionA/NamePerson9ED WOLLMAN
IRS990/Form990PartVIISectionA/NamePerson10EMILY K BUA
IRS990/Form990PartVIISectionA/NamePerson11JEFF CECIL PORTER
IRS990/Form990PartVIISectionA/NamePerson12MARTIN DE ST PIERRE
IRS990/Form990PartVIISectionA/NamePerson13TONY MARINO
IRS990/Form990PartVIISectionA/NamePerson14FRANK C RUSSEN
IRS990/Form990PartVIISectionA/NamePerson15JENNIFER SCHELL
IRS990/Form990PartVIISectionA/NamePerson16SHARON TREISER
IRS990/Form990PartVIISectionA/NamePerson17JOEL KESSLER
IRS990/Form990PartVIISectionA/NamePerson18AIMEE SCHLEHR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/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/ReportableCompFromOrganization17109039
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1854000
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CITY COUNCIL REPRESENTATIV
IRS990/Form990PartVIISectionA/Title9SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR / CEO
IRS990/Form990PartVIISectionA/Title18COO / CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0253715
IRS990/FundraisingEvents0445061
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0253715
IRS990/GrossReceipts01453011
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0950
IRS990/Insurance/ManagementAndGeneral02849
IRS990/Insurance/ProgramServices015197
IRS990/Insurance/Total018996
IRS990/InventoriesForSaleOrUse/BOY023161
IRS990/InventoriesForSaleOrUse/EOY030241
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncome/ExclusionAmount019
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0361603
IRS990/InvestmentsOtherSecurities/EOY0361603
IRS990/LandBldgEquipmentAccumDeprec01584069
IRS990/LandBuildingsEquipmentBasis04247832
IRS990/LandBuildingsEquipmentBasisNet/BOY02824037
IRS990/LandBuildingsEquipmentBasisNet/EOY02663763
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0102339
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE AND ADVANCE EDUCATION, INTEREST AND PARTICIPATION IN THE CONTEMPORAY VISUAL ARTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0219000
IRS990/MortNotesPyblSecuredInvestProp/EOY0219000
IRS990/NameOfPrincipalOfficerPerson0STACEY BULLOCH
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY04490999
IRS990/NetAssetsOrFundBalancesEOY04447616
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02823
IRS990/Occupancy/ManagementAndGeneral06775
IRS990/Occupancy/ProgramServices046863
IRS990/Occupancy/Total056461
IRS990/OfficeExpenses/Fundraising0853
IRS990/OfficeExpenses/ManagementAndGeneral09807
IRS990/OfficeExpenses/ProgramServices031979
IRS990/OfficeExpenses/Total042639
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0903196
IRS990/OtherAssetsTotal/EOY0882760
IRS990/OtherExpensePriorYear0248767
IRS990/OtherExpensesCurrentYear0753007
IRS990/OtherExpenses/Description0PROGRAM SERVICE EXPENSE
IRS990/OtherExpenses/Description1ARTISITC FEES
IRS990/OtherExpenses/Description2OTHER PROGRAM
IRS990/OtherExpenses/Description3COST OF GOODS SOLD
IRS990/OtherExpenses/Description4MAINT & REPAIRS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising23397
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising41464
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral210192
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral44391
IRS990/OtherExpenses/ProgramServices0150139
IRS990/OtherExpenses/ProgramServices1120607
IRS990/OtherExpenses/ProgramServices254358
IRS990/OtherExpenses/ProgramServices335438
IRS990/OtherExpenses/ProgramServices423420
IRS990/OtherExpenses/Total0150139
IRS990/OtherExpenses/Total1120607
IRS990/OtherExpenses/Total267947
IRS990/OtherExpenses/Total335438
IRS990/OtherExpenses/Total429275
IRS990/OtherLiabilities/BOY01247
IRS990/OtherRevenueCurrentYear04327
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04327
IRS990/OtherRevenueMisc/TotalRevenueColumn04327
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising036295
IRS990/OtherSalariesAndWages/ManagementAndGeneral067405
IRS990/OtherSalariesAndWages/ProgramServices0414797
IRS990/OtherSalariesAndWages/Total0518497
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02964
IRS990/PayrollTaxes/ManagementAndGeneral05505
IRS990/PayrollTaxes/ProgramServices033874
IRS990/PayrollTaxes/Total042343
IRS990/PermanentlyRestrictedNetAssets/BOY0885171
IRS990/PermanentlyRestrictedNetAssets/EOY0829173
IRS990/PledgesAndGrantsReceivable/BOY06538
IRS990/PledgesAndGrantsReceivable/EOY019038
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014801
IRS990/PrepaidExpensesDeferredCharges/EOY047611
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2453220
IRS990/ProgramServiceRevenue/BusinessCode3541800
IRS990/ProgramServiceRevenueCY0415398
IRS990/ProgramServiceRevenue/Description0ART EDUCATION
IRS990/ProgramServiceRevenue/Description1EXHIBITIONS
IRS990/ProgramServiceRevenue/Description2GIFT SHOP / COMMISSION
IRS990/ProgramServiceRevenue/Description3ADVERTISING
IRS990/ProgramServiceRevenuePriorYear087825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0286386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome180154
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome239008
IRS990/ProgramServiceRevenue/TotalRevenueColumn0286386
IRS990/ProgramServiceRevenue/TotalRevenueColumn180154
IRS990/ProgramServiceRevenue/TotalRevenueColumn239008
IRS990/ProgramServiceRevenue/TotalRevenueColumn39850
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue09850
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges071168
IRS990/ReconcilationRevenueExpenses0-114551
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0286386
IRS990/RevenuesLessExpensesCY0-114551
IRS990/RevenuesLessExpensesPriorYear0-151868
IRS990/SalariesEtcCurrentYear0560840
IRS990/SalariesEtcPriorYear086882
IRS990/SavingsAndTempCashInvestments/BOY0351633
IRS990/SavingsAndTempCashInvestments/EOY0351633
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year069646
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0115000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years095592
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0111004
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0391242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01033267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0737656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0770477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0849821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0680006
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04071227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$1.95$1.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.13$1.74$2.03$2.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.62$1.97$1.57$1.98$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.60$2.54$1.18$1.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$0.93$1.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.53$3.03$1.17$1.42$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.55$3.29$1.29$1.41$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.46$3.47$1.21$1.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.57$3.57$1.43$1.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.44$3.79$1.54$1.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.38$3.73$1.16$1.27$0.11
2013Summary only. Only limited summary data is available for this year.$4.19$0.60$3.59$1.00$1.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.52$3.46$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.43$4.45$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.47$4.64$1.42