Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-6163303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,696,528
Down $620,126 (-4.3%) from 2011
Net Assets
Down$5,124,815
Down $617,476 (-11%) from 2011
Liabilities
Down$8,571,713
Down $2,650 (-0.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,203,926
Down $800,766 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To connect people with art through innovative, community-oriented art and art education and to contribute to the economic development of the region.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 202900 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 479198 |
| IRS990/AccountsReceivable/BOY | 0 | 1620 |
| IRS990/AccountsReceivable/EOY | 0 | 1830 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CONNECT PEOPLE WITH ART THROUGH INNOVATIVE, COMMUNITY-ORIENTED ART AND ART EDUCATION AND TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF THE REGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 719 CENTRAL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33701 |
| IRS990/AllOtherContributions | 0 | 397823 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2691 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60434 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124811 |
| IRS990/AllOtherExpenses/Total | 0 | 187936 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56156 |
| IRS990/CashNonInterestBearing/EOY | 0 | 183974 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 947 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 521568 |
| IRS990/ContributionsGrantsPriorYear | 0 | 936858 |
| IRS990/CostOfGoodsSold | 0 | 667056 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 225977 |
| IRS990/DeferredRevenue/EOY | 0 | 250110 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2856 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37983 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 244611 |
| IRS990/DepreciationDepletion/Total | 0 | 285450 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ARTS CENTER OFFERS ART CLASSES, WORKSHOPS AND EXHIBITS TO FOSTER APPRECIATION OF THE ARTS, AND TO ASSIST DEVELOPING ARTISTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MOREAN ARTS CENTER |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2747864 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB GLASER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF MCCLANATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY LOEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARR WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN REITER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRAN RISSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT CHURUTI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATTY ANN HAMBLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETH MOREAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALBERT ALFONSO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | YVONNE ULMER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DT MINICH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LESLIE NEUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BARBARA SANSONE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KANIKA TOMALIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR KEVIN GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ROGER ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | WAYNE ATHERHOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KATEE TULLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 155207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | PROGRAM CHAI |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | INTERIM EXEC |
| IRS990/Form990PartVIISectionA/Title | 20 | FORMER EXEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6501 |
| IRS990/FundraisingEvents | 0 | 58310 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 65435 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6553 |
| IRS990/GrossReceipts | 0 | 3281210 |
| IRS990/GrossRents/Real | 0 | 40372 |
| IRS990/GrossSalesOfInventory | 0 | 1213706 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1060 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12059 |
| IRS990/Insurance/ProgramServices | 0 | 46462 |
| IRS990/Insurance/Total | 0 | 59581 |
| IRS990/IntangibleAssets/BOY | 0 | 276806 |
| IRS990/IntangibleAssets/EOY | 0 | 235633 |
| IRS990/Interest/Fundraising | 0 | 280 |
| IRS990/Interest/ManagementAndGeneral | 0 | 51376 |
| IRS990/Interest/ProgramServices | 0 | 321037 |
| IRS990/Interest/Total | 0 | 372693 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 106604 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 73810 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1303 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -1303 |
| IRS990/InvestmentIncomePriorYear | 0 | 1425 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -1303 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5891 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7633 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1751225 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6544543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5023584 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4793318 |
| IRS990/LessRentalExpenses/Real | 0 | 21203 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2880965 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 3049965 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CONNECT PEOPLE WITH ART THROUGH INNOVATIVE, COMMUNITY-ORIENTED ART AND ART EDUCATION AND TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF THE REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5104675 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4684675 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WAYNE ATHERHOLT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5742291 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5124815 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 546650 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 546650 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 19169 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 19169 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 180489 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30219 |
| IRS990/Occupancy/ProgramServices | 0 | 341178 |
| IRS990/Occupancy/Total | 0 | 371397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8175320 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7847640 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3545 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26878 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64243 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 94666 |
| IRS990/OtherExpensePriorYear | 0 | 2473963 |
| IRS990/OtherExpensesCurrentYear | 0 | 2014175 |
| IRS990/OtherExpenses/Description | 0 | MARKETING & PR |
| IRS990/OtherExpenses/Description | 1 | EDUCATION COSTS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 2154 |
| IRS990/OtherExpenses/Fundraising | 1 | 1957 |
| IRS990/OtherExpenses/Fundraising | 2 | 290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22915 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 34735 |
| IRS990/OtherExpenses/ProgramServices | 0 | 366246 |
| IRS990/OtherExpenses/ProgramServices | 1 | 179375 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80770 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35604 |
| IRS990/OtherExpenses/Total | 0 | 380424 |
| IRS990/OtherExpenses/Total | 1 | 179375 |
| IRS990/OtherExpenses/Total | 2 | 105642 |
| IRS990/OtherExpenses/Total | 3 | 70629 |
| IRS990/OtherLiabilities/BOY | 0 | 159846 |
| IRS990/OtherLiabilities/EOY | 0 | 107765 |
| IRS990/OtherRevenueCurrentYear | 0 | 585968 |
| IRS990/OtherRevenueMisc/Description | 0 | ART LEASE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15326 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4771 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15326 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4771 |
| IRS990/OtherRevenuePriorYear | 0 | 1019986 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 68699 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59181 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 893526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1021406 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2759 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20919 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50001 |
| IRS990/PayrollTaxes/Total | 0 | 73679 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9033 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 9033 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 625541 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 506307 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45132 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46383 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1480217 |
| IRS990/ProgramServiceRevenue/Description | 0 | GALLERY & EXHIBITION |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2309690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1069987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 371423 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38807 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1069987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 371423 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38807 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -617476 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 19169 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -617476 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 263267 |
| IRS990/SalariesEtcCurrentYear | 0 | 1189751 |
| IRS990/SalariesEtcPriorYear | 0 | 1530729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 521568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 936858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1497722 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1825143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2111850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6893141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -1303 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 229 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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