Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
A E Bean Backus Gallery & Museum Inc.
990 • Fiscal year 2021 • EIN 59-3075234
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$1,994,736
Up $187,860 (+10%) from 2020
Net Assets
Up$1,765,451
Up $33,718 (+1.9%) from 2020
Liabilities
Up$229,285
Up $154,142 (+205%) from 2020
Revenue And Expenses
Revenue
Up$517,113
Up $34,520 (+7.2%) from 2020
Expenses
Down$483,395
Down $3,403 (-0.7%) from 2020
Net Income
Up$33,718
Up $37,923 (+902%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $568,672
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
The mission of the museum is to promote the arts and perpetuate the artistic and humanitarian legacy of a.e. Backus.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $949,342 | $904,253 | ▼ $45,089 |
| Cash and Non-Interest-Bearing Accounts | $85,184 | $325,120 | ▲ $239,936 |
| Inventories for Sale or Use | $84,442 | $77,455 | ▼ $6,987 |
| Total Assets | $1,806,876 | $1,994,736 | ▲ $187,860 |
| Other Assets Total | $687,908 | $687,908 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $69,004 | $223,465 | ▲ $154,461 |
| Accounts Payable and Accrued Expenses | $6,139 | $5,820 | ▼ $319 |
| Total Liabilities | $75,143 | $229,285 | ▲ $154,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,729,056 | $1,762,774 | ▲ $33,718 |
| Net Assets With Donor Restrictions | $2,677 | $2,677 | → $0 |
| Total Net Assets Fund Balance | $1,731,733 | $1,765,451 | ▲ $33,718 |
| Total Liabilities and Net Assets / Fund Balance | $1,806,876 | $1,994,736 | ▲ $187,860 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $898,070 | $360,971 | - |
| Equipment | $6,183 | $119,928 | - |
| Other Assets Org | $25,338 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Marshall Adams | Executive Director | FT | $62,000 | $62,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| H Allen Baldree | President |
| Cleo Stern | Vice-president |
| Susan M Klein | Secretary |
| Ed Fry | Treasuer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $208,553
- Program Service Revenue
- $207,123
- Investment Income
- $91
- Other Revenue
- $101,346
- All Other Contributions
- $133,986
- Change in Net Assets
- $33,718
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $355,775 |
| Salaries, Compensation, and Employee Benefits | $127,620 |
| Total Fundraising Expense | $12,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,399 | $17,325 | $5,775 | $115,499 |
| All Other Expenses | $56,341 | $5,246 | $1,749 | $63,336 |
| Depreciation Depletion | $40,580 | $4,508 | - | $45,088 |
| Insurance | $20,458 | $3,836 | $1,279 | $25,573 |
| Fees for Services Accounting | $13,497 | $2,531 | $844 | $16,872 |
| Advertising | $12,003 | $2,251 | $750 | $15,004 |
| Other Expenses | $11,430 | $2,143 | $714 | $14,287 |
| Payroll Taxes | $9,697 | $1,818 | $606 | $12,121 |
| Office Expenses | $4,647 | $870 | $290 | $5,807 |
| Interest | $1,123 | - | - | $1,123 |
| Travel | $20 | $4 | $1 | $25 |
| Total Functional Expenses | $430,855 | $40,532 | $12,008 | $483,395 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $35,481 |
| Gaming Direct Expenses | $5,671 |
| 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
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- 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 Museum Inc
- EIN
- 59-3075234
- Phone
- 7724650630
- Address
- 500 N INDIAN RIVER DRIVE, FORT PIERCE, FL 34950
Signing Officer
- Name
- Janie Hinkle
- Title
- President
- Phone
- 7724650630
- Signed
- 2021-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- H Allen Baldree
- Formed
- 1984
- Legal Domicile
- Fl
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 10
- Volunteers
- 0
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
“Membership discounts: program service expenses 13,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,153. Dues & subscriptions: program service expenses 6,373. Management and general expenses 1,195. Fundraising expenses 398. Total expenses 7,966. Bank charges: program service expenses 5,071. Management and general expenses 951. Fundraising expenses 317. Total expenses 6,339. Commissions & royalty: program service expenses 5,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,834. Storage: program service expenses 3,840. Management and general expenses 720. Fundraising expenses 240. Total expenses 4,800. Admin fee: program service expenses 3,584. Management and general expenses 672. Fundraising expenses 224. Total expenses 4,480. Telephone: program service expenses 3,216. Management and general expenses 603. Fundraising expenses 201. Total expenses 4,020. Cleaning paintings: program service expenses 3,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,700. Programs: program service expenses 2,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,949. Supplies: program service expenses 1,866. Management and general expenses 350. Fundraising expenses 117. Total expenses 2,333. Misc business expense: program service expenses 1,310. Management and general expenses 246. Fundraising expenses 82. Total expenses 1,638. Security: program service expenses 1,275. Management and general expenses 239. Fundraising expenses 80. Total expenses 1,594. Special events: program service expenses 1,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,458. Auto exp: program service expenses 1,017. Management and general expenses 191. Fundraising expenses 64. Total expenses 1,272. Casual labor: program service expenses 1,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,116. License: program service expenses 419. Management and general expenses 79. Fundraising expenses 26. Total expenses 524. Volunteer: program service expenses 137. Management and general expenses 0. Fundraising expenses 0. Total expenses 137. Gallery collection: program service expenses 23. Management and general expenses 0. Fundraising expenses 0. Total expenses 23.”
Raw XML AppendixShowing 400 of 441 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/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 352781 |
| IRS990/PYOtherRevenueAmt | 0 | 120606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134017 |
| IRS990/PYTotalExpensesAmt | 0 | 486798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 482593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 278750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 208553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 946491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1553485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 360028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 394736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 653834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 558901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2335645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1913 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3889130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 568581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 541437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3889130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 568672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 541453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 802081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 662416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1316421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3891043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 898070 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 360971 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1259041 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119928 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 126111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 662570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GALLERY COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TROPICAL LIGHT BOOK |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 904253 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 687908 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | RAFFLE |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5671 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 35481 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 35481 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29810 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 5671 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5671 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARSHALL ADAMS |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 500 N INDIAN RIVER DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FORT PIERCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 34950 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 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 | MEMBERSHIP DISCOUNTS: PROGRAM SERVICE EXPENSES 13,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,153. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,373. MANAGEMENT AND GENERAL EXPENSES 1,195. FUNDRAISING EXPENSES 398. TOTAL EXPENSES 7,966. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,071. MANAGEMENT AND GENERAL EXPENSES 951. FUNDRAISING EXPENSES 317. TOTAL EXPENSES 6,339. COMMISSIONS & ROYALTY: PROGRAM SERVICE EXPENSES 5,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,834. STORAGE: PROGRAM SERVICE EXPENSES 3,840. MANAGEMENT AND GENERAL EXPENSES 720. FUNDRAISING EXPENSES 240. TOTAL EXPENSES 4,800. ADMIN FEE: PROGRAM SERVICE EXPENSES 3,584. MANAGEMENT AND GENERAL EXPENSES 672. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 4,480. TELEPHONE: PROGRAM SERVICE EXPENSES 3,216. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 4,020. CLEANING PAINTINGS: PROGRAM SERVICE EXPENSES 3,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,700. PROGRAMS: PROGRAM SERVICE EXPENSES 2,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,949. SUPPLIES: PROGRAM SERVICE EXPENSES 1,866. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 117. TOTAL EXPENSES 2,333. MISC BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 1,638. SECURITY: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 80. TOTAL EXPENSES 1,594. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,458. AUTO EXP: PROGRAM SERVICE EXPENSES 1,017. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 1,272. CASUAL LABOR: PROGRAM SERVICE EXPENSES 1,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116. LICENSE: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 524. VOLUNTEER: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. GALLERY COLLECTION: PROGRAM SERVICE EXPENSES 23. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23. |
| 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 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1806876 |
| IRS990/TotalAssetsEOYAmt | 0 | 1994736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1806876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1994736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 208553 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12008 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430855 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483395 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 229285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 229285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1731733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1765451 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430855 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 207123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29810 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 517113 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1806876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1994736 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/TravelGrp/TotalAmt | 0 | 25 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,994,736
- Liabilities
- $229,285
- Net assets
- $1,765,451
- Revenue
- $517,113
- Expenses
- $483,395
- Net income
- $33,718