Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
A E Bean Backus Gallery & Museum Inc.
990 • Fiscal year 2018 • EIN 59-3075234
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$1,869,670
Down $231,885 (-11%) from 2017
Net Assets
Down$1,727,649
Down $99,255 (-5.4%) from 2017
Liabilities
Down$142,021
Down $132,630 (-48%) from 2017
Revenue And Expenses
Revenue
Down$614,123
Down $589,236 (-49%) from 2017
Expenses
Up$713,378
Up $123,460 (+21%) from 2017
Net Income
Down-$99,255
Down $712,696 (-116%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $694,249
Mission and Program Overview
Mission
The mission of the museum is to promote the arts and perpetuate the artistic and humanitarian legacy of a.e. Backus
EDUCATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,085,578 | $1,041,184 | ▼ $44,394 |
| Savings and Temporary Cash Investments | $195,472 | - | - |
| Inventories for Sale or Use | $112,194 | $112,194 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $45,741 | $53,722 | ▲ $7,981 |
| Total Assets | $2,101,555 | $1,869,670 | ▼ $231,885 |
| Other Assets Total | $662,570 | $662,570 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $271,316 | $135,233 | ▼ $136,083 |
| Accounts Payable and Accrued Expenses | $3,335 | $6,788 | ▲ $3,453 |
| Total Liabilities | $274,651 | $142,021 | ▼ $132,630 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,632,699 | $1,689,982 | ▲ $57,283 |
| Temporarily Rstr Net Assets | $194,205 | $37,667 | ▼ $156,538 |
| Total Net Assets Fund Balance | $1,826,904 | $1,727,649 | ▼ $99,255 |
| Total Liabilities and Net Assets / Fund Balance | $2,101,555 | $1,869,670 | ▼ $231,885 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,023,902 | $235,139 | - |
| Equipment | $17,282 | $108,829 | - |
| Other Assets Org | $662,570 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Fredrick | Former Director | FT | $73,031 | $73,031 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janie Hinkle | President |
| Dan Nelson | Vice-president |
| Laura Murphy | Secretary |
| Ed Fry | Treasuer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100,118
- Program Service Revenue
- $373,091
- Investment Income
- $-810
- Other Revenue
- $141,724
- All Other Contributions
- $71,413
- Change in Net Assets
- $-99,255
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $543,915 |
| Salaries, Compensation, and Employee Benefits | $169,463 |
| Total Fundraising Expense | $24,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,243 | $22,546 | $7,515 | $150,304 |
| All Other Expenses | $67,132 | $6,979 | $8,882 | $82,993 |
| Depreciation Depletion | $40,837 | $6,966 | $240 | $48,043 |
| Other Expenses | $23,955 | $4,492 | $1,497 | $29,944 |
| Payroll Taxes | $15,327 | $2,874 | $958 | $19,159 |
| Insurance | $14,791 | $2,773 | $924 | $18,488 |
| Advertising | $10,848 | $2,034 | $678 | $13,560 |
| Interest | $8,589 | $1,610 | $537 | $10,736 |
| Office Expenses | $7,366 | $1,381 | $460 | $9,207 |
| Fees for Services Accounting | $2,640 | $495 | $165 | $3,300 |
| Total Functional Expenses | $628,012 | $60,670 | $24,696 | $713,378 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,122 |
| Fundraising Direct Expenses | $45,976 |
| Gaming Gross Income | $33,240 |
| Gaming Direct Expenses | $11,388 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ket West Exhibit | $37,308 | $37,308 | $5,484 | $31,824 |
| Backus Brunch | $15,338 | $15,338 | - | $15,338 |
| Total Events | $68,881 | $68,881 | $23,299 | $45,582 |
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
- No
- Annual disclosure for covered persons
- 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, Part VI, Section B, Line 11B
“Board of directors are provided a copy of the return for review prior to final submission.”
Form 990, Part VI, Section B, Line 12C
“Monthly board meetings to enforce. Annual signatures required by board members that they are in compliance.”
Form 990, Part VI, Section B, Line 15A
“Board members determine compensation annually.”
Form 990, Part VI, Section C, Line 19
“PROVIDED UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Ae Bean Backus Gallery & Museum Inc
- EIN
- 59-3075234
- Phone
- 7724650630
- Address
- 500 N INDIAN RIVER DRIVE, FORT PIERCE, FL 34950
Signing Officer
- Name
- Janie Hinkle
- Title
- Board Member
- Phone
- 7724650630
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1984
- Legal Domicile
- Fl
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 0
- Volunteers
- 70
Preparer
- Firm
- Berger Toombs Elam Gaines & Frank
- Address
- 600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
- Preparer
- David Mcguire
- Phone
- 7724616120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Gallery collection: program service expenses 17,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,173. Utilities: program service expenses 11,190. Management and general expenses 2,098. Fundraising expenses 699. Total expenses 13,987. Bank charges: program service expenses 8,985. Management and general expenses 1,685. Fundraising expenses 562. Total expenses 11,232. Programs: program service expenses 7,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,852. Telephone: program service expenses 5,050. Management and general expenses 947. Fundraising expenses 316. Total expenses 6,313. Auto exp: program service expenses 3,313. Management and general expenses 621. Fundraising expenses 207. Total expenses 4,141. Exhibition cost: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,800. Total expenses 3,800. Cleaning paintings: program service expenses 2,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,714. Dues & subscriptions: program service expenses 2,110. Management and general expenses 396. Fundraising expenses 132. Total expenses 2,638. Storage: program service expenses 1,994. Management and general expenses 374. Fundraising expenses 125. Total expenses 2,493. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,251. Total expenses 2,251. Security: program service expenses 1,553. Management and general expenses 291. Fundraising expenses 97. Total expenses 1,941. Misc business expense: program service expenses 1,381. Management and general expenses 259. Fundraising expenses 86. Total expenses 1,726. Supplies: program service expenses 1,290. Management and general expenses 242. Fundraising expenses 81. Total expenses 1,613. Casual labor: program service expenses 1,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,434. Volunteer: program service expenses 742. Management and general expenses 0. Fundraising expenses 0. Total expenses 742. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 504. Total expenses 504. License: program service expenses 351. Management and general expenses 66. Fundraising expenses 22. Total expenses 439.”
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 946491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 284 |
| IRS990/PYOtherExpensesAmt | 0 | 411508 |
| IRS990/PYOtherRevenueAmt | 0 | 75326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 613441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178410 |
| IRS990/PYTotalExpensesAmt | 0 | 589918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1203359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3731 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 436817 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4424 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4424 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195472 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 946491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1506427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 558901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 368146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 637661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 749681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2946536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4452963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 662416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1314637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 835419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4452963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 662416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1316421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 911326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 729519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 835714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4455396 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1023902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 235139 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1259041 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108829 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 126111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 662570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GALLERY COLLECTION |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1041184 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 662570 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KET WEST EXHIBIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BACKUS BRUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 11388 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 33240 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 33240 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21852 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1388 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1388 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 73031 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHLEEN FREDRICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 73031 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONTHLY BOARD MEETINGS TO ENFORCE. ANNUAL SIGNATURES REQUIRED BY BOARD MEMBERS THAT THEY ARE IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DETERMINE COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GALLERY COLLECTION: PROGRAM SERVICE EXPENSES 17,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,173. UTILITIES: PROGRAM SERVICE EXPENSES 11,190. MANAGEMENT AND GENERAL EXPENSES 2,098. FUNDRAISING EXPENSES 699. TOTAL EXPENSES 13,987. BANK CHARGES: PROGRAM SERVICE EXPENSES 8,985. MANAGEMENT AND GENERAL EXPENSES 1,685. FUNDRAISING EXPENSES 562. TOTAL EXPENSES 11,232. PROGRAMS: PROGRAM SERVICE EXPENSES 7,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,852. TELEPHONE: PROGRAM SERVICE EXPENSES 5,050. MANAGEMENT AND GENERAL EXPENSES 947. FUNDRAISING EXPENSES 316. TOTAL EXPENSES 6,313. AUTO EXP: PROGRAM SERVICE EXPENSES 3,313. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 207. TOTAL EXPENSES 4,141. EXHIBITION COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,800. TOTAL EXPENSES 3,800. CLEANING PAINTINGS: PROGRAM SERVICE EXPENSES 2,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,714. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,110. MANAGEMENT AND GENERAL EXPENSES 396. FUNDRAISING EXPENSES 132. TOTAL EXPENSES 2,638. STORAGE: PROGRAM SERVICE EXPENSES 1,994. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 2,493. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,251. TOTAL EXPENSES 2,251. SECURITY: PROGRAM SERVICE EXPENSES 1,553. MANAGEMENT AND GENERAL EXPENSES 291. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 1,941. MISC BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 1,381. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 86. TOTAL EXPENSES 1,726. SUPPLIES: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 81. TOTAL EXPENSES 1,613. CASUAL LABOR: PROGRAM SERVICE EXPENSES 1,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,434. VOLUNTEER: PROGRAM SERVICE EXPENSES 742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 504. TOTAL EXPENSES 504. LICENSE: PROGRAM SERVICE EXPENSES 351. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 439. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,869,670
- Liabilities
- $142,021
- Net assets
- $1,727,649
- Revenue
- $614,123
- Expenses
- $713,378
- Net income
- -$99,255