Civic Intelligence

J B Speed Art Museum

990 • Fiscal year 2013 • EIN 61-0444823

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.SPEEDMUSEUM.ORG

View Organization Page

2035 South Third Street40208
Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$136,071,923

Up $15,418,221 (+13%) from 2012

Net Assets

Up

$133,398,767

Up $13,918,498 (+12%) from 2012

Liabilities

Up

$2,673,156

Up $1,499,723 (+128%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,120,722

Down $2,221,299 (-30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150M$100M$50M$0Assets 2011: $110,654,361Liabilities 2011: $259,562Net Assets 2011: $110,394,7992011Assets 2012: $120,653,702Liabilities 2012: $1,173,433Net Assets 2012: $119,480,2692012Assets 2013: $136,071,923Liabilities 2013: $2,673,156Net Assets 2013: $133,398,7672013Assets 2014: $140,988,876Liabilities 2014: $2,437,668Net Assets 2014: $138,551,2082014Assets 2015: $142,007,278Liabilities 2015: $3,282,015Net Assets 2015: $138,725,2632015Assets 2016: $140,590,464Liabilities 2016: $1,690,643Net Assets 2016: $138,899,8212016Assets 2017: $138,989,584Liabilities 2017: $634,391Net Assets 2017: $138,355,1932017Assets 2018: $136,553,155Liabilities 2018: $863,759Net Assets 2018: $135,689,3962018Assets 2019: $131,159,985Liabilities 2019: $767,975Net Assets 2019: $130,392,0102019Assets 2020: $129,809,903Liabilities 2020: $1,973,881Net Assets 2020: $127,836,0222020Assets 2021: $144,061,757Liabilities 2021: $2,698,889Net Assets 2021: $141,362,8682021Assets 2022: $127,590,707Liabilities 2022: $1,261,231Net Assets 2022: $126,329,4762022Assets 2023: $131,370,539Liabilities 2023: $2,537,490Net Assets 2023: $128,833,0492023Assets 2024: $143,462,541Liabilities 2024: $4,819,687Net Assets 2024: $138,642,8542024

Highlighted filing

2013

Assets$136,071,923
Liabilities$2,673,156
Net Assets$133,398,767
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $11,537,463Expenses 2011: $8,451,257Net Income 2011: $3,086,2062011Revenue 2012: $10,465,158Expenses 2012: $7,342,021Net Income 2012: $3,123,1372012Expenses 2013: $5,120,7222013Revenue 2014: $6,255,786Expenses 2014: $4,867,483Net Income 2014: $1,388,3032014Revenue 2015: $6,739,132Expenses 2015: $5,523,035Net Income 2015: $1,216,0972015Revenue 2016: $8,326,181Expenses 2016: $11,105,318Net Income 2016: -$2,779,1372016Revenue 2017: $4,697,034Expenses 2017: $11,192,532Net Income 2017: -$6,495,4982017Revenue 2018: $7,472,754Expenses 2018: $13,130,834Net Income 2018: -$5,658,0802018Revenue 2019: $8,399,423Expenses 2019: $13,358,974Net Income 2019: -$4,959,5512019Revenue 2020: $7,488,018Expenses 2020: $11,265,371Net Income 2020: -$3,777,3532020Revenue 2021: $14,473,949Expenses 2021: $11,189,227Net Income 2021: $3,284,7222021Revenue 2022: $18,957,761Expenses 2022: $14,002,151Net Income 2022: $4,955,6102022Revenue 2023: $13,056,677Expenses 2023: $15,529,524Net Income 2023: -$2,472,8472023Revenue 2024: $17,055,129Expenses 2024: $16,899,970Net Income 2024: $155,1592024

Highlighted filing

2013

Revenue-
Expenses$5,120,722
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.1
Gross Receipts
$61,555,878
Mission and Program Overview

Mission

At the speed art museum, we invite everyone to celebrate art forever. Whether you're an art aficionado or don't know a dali from a degas, you can find fresh inspiration and meaning at the speed art museum. With modern architecture, expanded programming, interactive exhibits and inviting outdoor spaces, the speed offers countless opportunities for everyone to create their own connections and experience art at their own speed. At the speed, we're working to make the museum a safe and welcoming place for everyone in our community. Learn more about the speed's commitment to diversity, equity, accessibility, and inclusion.

Major Activities

Activity 2
Curatorial departments, exhibitions, conservation cataloguing and scholarly publications.
Activity 3
ACQUISITION OF ART.
Filing and Contact Details

Filer

EIN
61-0444823
Raw XML AppendixShowing 400 of 777 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/BOY01173433
IRS990/AccountsPayableAccruedExpenses/EOY02298156
IRS990/AccountsReceivable/BOY0348870
IRS990/AccountsReceivable/EOY0236927
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CURATORIAL DEPARTMENTS, EXHIBITIONS, CONSERVATION CATALOGUING AND SCHOLARLY PUBLICATIONS.
IRS990/Activity2/Expense01157397
IRS990/Activity2/Revenue0172636
IRS990/Activity3/Description0ACQUISITION OF ART.
IRS990/Activity3/Expense0201971
IRS990/ActivityOrMissionDescription0TO DISCOVER, TOGETHER WITH ITS COMMUNITIES, THE JOY AND POWER OF GREAT ART.
IRS990/AddressPrincipalOfficerUS/AddressLine102035 SOUTH THIRD STREET
IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040208
IRS990/Advertising/Fundraising025511
IRS990/Advertising/ProgramServices076310
IRS990/Advertising/Total0101821
IRS990/AllOtherContributions012946890
IRS990/AllOtherExpenses/Fundraising085720
IRS990/AllOtherExpenses/ManagementAndGeneral018368
IRS990/AllOtherExpenses/ProgramServices0118655
IRS990/AllOtherExpenses/Total0222743
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04800
IRS990/CashNonInterestBearing/EOY03175
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents0176770
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising081062
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral079181
IRS990/CompCurrentOfficersDirectors/ProgramServices0140822
IRS990/CompCurrentOfficersDirectors/Total0301065
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0317
IRS990/ConferencesMeetings/Total0317
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine109520 JEFFERSON BLVD STUDIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11611 WEST MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 516
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1345 N VENICE BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14310 OLD VINE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CULVER CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOUISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2INDIANAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3VENICE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LEXINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090232
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode140202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode246206
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode390291
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode440507
IRS990/ContractorCompensation/Compensation01744472
IRS990/ContractorCompensation/Compensation11242528
IRS990/ContractorCompensation/Compensation2416221
IRS990/ContractorCompensation/Compensation3262705
IRS990/ContractorCompensation/Compensation4100104
IRS990/ContractorCompensation/DescriptionOfServices0ARCHITECTS
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECTS
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WHY ARCHITECTURE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11K NORMAN BERRY ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12FA WILHELM CONSTRUCTION CO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13L A LOUVER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CARMAN
IRS990/ContributionsGrantsCurrentYear013212437
IRS990/ContributionsGrantsPriorYear07954187
IRS990/CostOfGoodsSold0590
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY0375000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0974821
IRS990/DepreciationDepletion/Total0974821
IRS990/DescribedIn501C301
IRS990/Description0GUARDIANSHIP AND MAINTENANCE OF THE MUSEUM AND ITS ART COLLECTION. THE MUSEUM IS CURRENTLY CLOSED FOR EXPANSION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01896515
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023524
IRS990/FeesForServicesAccounting/Total023524
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral091765
IRS990/FeesForServicesInvstMgmntFees/Total091765
IRS990/FeesForServicesOther/Fundraising035364
IRS990/FeesForServicesOther/ManagementAndGeneral0183532
IRS990/FeesForServicesOther/ProgramServices047576
IRS990/FeesForServicesOther/Total0266472
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2635.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0ALLAN LATTS
IRS990/Form990PartVIISectionA/NamePerson1BRUCE MERRICK
IRS990/Form990PartVIISectionA/NamePerson2ERIC DONINGER
IRS990/Form990PartVIISectionA/NamePerson3BROOKE BARZUN
IRS990/Form990PartVIISectionA/NamePerson4MARY LOUISE BARR
IRS990/Form990PartVIISectionA/NamePerson5BRIDGETTE BELL
IRS990/Form990PartVIISectionA/NamePerson6RICHARD CLAY
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH DAVIS
IRS990/Form990PartVIISectionA/NamePerson8HELEN FUGITTE
IRS990/Form990PartVIISectionA/NamePerson9HOPE GARDINER
IRS990/Form990PartVIISectionA/NamePerson10GILL HOLLAND
IRS990/Form990PartVIISectionA/NamePerson11ROBERT KULP JR
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM LEAR JR
IRS990/Form990PartVIISectionA/NamePerson13TODD LOWE
IRS990/Form990PartVIISectionA/NamePerson14MARY HELEN MYLES
IRS990/Form990PartVIISectionA/NamePerson15ANNE OGDEN
IRS990/Form990PartVIISectionA/NamePerson16REV ALFRED SHANDS III
IRS990/Form990PartVIISectionA/NamePerson17ELLEN SHAPIRA
IRS990/Form990PartVIISectionA/NamePerson18V BENSON SMALL
IRS990/Form990PartVIISectionA/NamePerson19DR WOODFORD VAN METER
IRS990/Form990PartVIISectionA/NamePerson20ANNE WELLS
IRS990/Form990PartVIISectionA/NamePerson21DR SHIRLEY WILLIHNGANZ
IRS990/Form990PartVIISectionA/NamePerson22DAVID KNOPF
IRS990/Form990PartVIISectionA/NamePerson23LISA RESNIK
IRS990/Form990PartVIISectionA/NamePerson24GHISLAIN D'HUMIERES
IRS990/Form990PartVIISectionA/NamePerson25GREG GARDINER
IRS990/Form990PartVIISectionA/NamePerson26CHARLES VENABLE
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/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2210901
IRS990/Form990PartVIISectionA/OtherCompensation235541
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation255625
IRS990/Form990PartVIISectionA/OtherCompensation2619250
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/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2292511
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23109169
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25113700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26241834
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/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title24DIRECTOR AS OF SEPT. 2013
IRS990/Form990PartVIISectionA/Title25EXPANSION PROJECT ARCHITECT
IRS990/Form990PartVIISectionA/Title26FORMER CEO, DIRECTOR THROUGH 9/2012
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0144536
IRS990/FundraisingEvents0176770
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities03
IRS990/Gaming00
IRS990/GovernmentGrants088777
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities047141376
IRS990/GrossIncomeFundraisingEvents048355
IRS990/GrossReceipts061555878
IRS990/GrossSalesOfInventory0189
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral016890
IRS990/InformationTechnology/Total016890
IRS990/Insurance/ManagementAndGeneral013770
IRS990/Insurance/ProgramServices0121095
IRS990/Insurance/Total0134865
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InvestmentIncomeCurrentYear0572438
IRS990/InvestmentIncome/ExclusionAmount0572435
IRS990/InvestmentIncomePriorYear0825590
IRS990/InvestmentIncome/TotalRevenueColumn0572435
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05297083
IRS990/InvestmentsOtherSecurities/EOY04300444
IRS990/InvestmentsPubTradedSecurities/BOY068142070
IRS990/InvestmentsPubTradedSecurities/EOY061858545
IRS990/LandBldgEquipmentAccumDeprec017356463
IRS990/LandBuildingsEquipmentBasis043012556
IRS990/LandBuildingsEquipmentBasisNet/BOY018229555
IRS990/LandBuildingsEquipmentBasisNet/EOY025656093
IRS990/LessCostOthBasisSalesExpenses/Securities047141373
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DISCOVER, TOGETHER WITH ITS COMMUNITIES, THE JOY AND POWER OF GREAT ART.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID C KNOPF
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0119480269
IRS990/NetAssetsOrFundBalancesEOY0133398767
IRS990/NetGainOrLossInvestments/ExclusionAmount03
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-96181
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-96181
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-401
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-401
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0582768
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0109
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0328889
IRS990/Occupancy/Total0328889
IRS990/OfficeExpenses/Fundraising018787
IRS990/OfficeExpenses/ManagementAndGeneral060823
IRS990/OfficeExpenses/ProgramServices091548
IRS990/OfficeExpenses/Total0171158
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0429
IRS990/OtherAssetsTotal/EOY0324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,071,923
Liabilities
$2,673,156
Net assets
$133,398,767
Revenue
-
Expenses
$5,120,722
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$143$4.82$139$17.1$16.9$0.16
2023Detailed filing. Detailed filing data is available for this year.$131$2.54$129$13.1$15.5$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$1.26$126$19.0$14.0$4.96
2021Detailed filing. Detailed filing data is available for this year.$144$2.70$141$14.5$11.2$3.28
2020Detailed filing. Detailed filing data is available for this year.$130$1.97$128$7.49$11.3$3.78
2019Detailed filing. Detailed filing data is available for this year.$131$0.77$130$8.40$13.4$4.96
2018Detailed filing. Detailed filing data is available for this year.$137$0.86$136$7.47$13.1$5.66
2017Detailed filing. Detailed filing data is available for this year.$139$0.63$138$4.70$11.2$6.50
2016Detailed filing. Detailed filing data is available for this year.$141$1.69$139$8.33$11.1$2.78
2015Detailed filing. Detailed filing data is available for this year.$142$3.28$139$6.74$5.52$1.22
2014Detailed filing. Detailed filing data is available for this year.$141$2.44$139$6.26$4.87$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$2.67$133$5.12
2012Summary only. Only limited summary data is available for this year.$121$1.17$119$10.5$7.34$3.12
2011Summary only. Only limited summary data is available for this year.$111$0.26$110$11.5$8.45$3.09