Civic Intelligence

J B Speed Art Museum

990T • Fiscal year 2021 • EIN 61-0444823

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

2035 South Third StreetLouisville, KY 40208

(502) 368-5893

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

Assets$143,462,541
Liabilities$4,819,687
Net Assets$138,642,854

Operations Trend

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

Latest loaded filing

2024

Revenue$17,055,129
Expenses$16,899,970
Net Income$155,159
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Speed Art Museum
EIN
61-0444823
Phone
5023685893
Address
2035 SOUTH THIRD STREET, LOUISVILLE, KY 40208

Signing Officer

Name
Anna Tatman
Title
Treasurer
Phone
5023685893
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 SOUTH 4TH STREET SUITE 2600, LOUISVILLE, KY 40202
Preparer
Theresa Batliner CPA
Phone
5027491900
Raw XML Appendix137 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt074798
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0387
IRS1120ScheduleD/Form4797GainOrLossAmt022570
IRS1120ScheduleD/NetCapitalGainAmt074411
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt074411
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0387
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt051841
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0387
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0644
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1262
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt228954
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt312813
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt42749
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt54373
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6386
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt716
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt81644
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL INTERNATIONAL PARTNER
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL PARTNERS V
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND PRIVATE EQUITY PARTNERS VIII,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4COMMONFUND CAPITAL STRATEGIC GLOBAL PRIV
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5COMMONFUND CAPITAL VENTURE PARTNERS XI,L
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7COMMONFUND STRATEGIC SOLUTIONS RD OP FUN
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8COMMOUNFUND CAPITAL NATURAL RESOURCES PA
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt051841
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1157
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt240
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt332
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt482
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5-5
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt682
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL PARTNERS V
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND PRIVATE EQUITY PARTNERS VIII,
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL STRATEGIC GLOBAL PRIV
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4COMMONFUND CAPITAL VENTURE PARTNERS XI,L
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6COMMOUNFUND CAPITAL NATURAL RESOURCES PA
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0387
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt05408
IRS990T/BooksInCareOfDetail/PersonNm0ANNA TATMAN
IRS990T/BooksInCareOfDetail/PhoneNum05026342981
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02035 SOUTH THIRD STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd040208
IRS990T/BookValueAssetsEOYAmt0144061757
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt043
IRS990T/ESPenaltyAmt072
IRS990T/EstimatedTaxPaymentsAmt08360
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt074798
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt026982
IRS990TScheduleA/OtherIncomeAmt01030
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt011
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt026993
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt017429
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt093257
IRS990TScheduleA/TotUnrltTrdBusIncmAmt093257
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt066264
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt066264
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt013696
IRS990T/TaxLessCreditsAmt013696
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08360
IRS990T/TotalTaxAmt013696
IRS990T/TotalTaxComputationAmt013696
IRS990T/TotalUBTIAmt065221
IRS990T/TotalUBTIBeforeNOLSpecificAmt066221
IRS990T/TotalUBTIBeforeSection199AAmt066221
IRS990T/TotalUBTIComputedAmt066264
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA TATMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05023685893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEED ART MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SPEE
ReturnHeader/Filer/EIN0610444823
ReturnHeader/Filer/PhoneNum05023685893
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 SOUTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SOUTH 4TH STREET SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA BATLINER CPA
ReturnHeader/ReturnTs02022-08-15T11:41:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TATMAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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