Civic Intelligence

Lexarts Inc.

990 • Fiscal year 2014 • EIN 61-1163184

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.LEXARTS.ORG

View Organization Page

161 North Mill Street40507

(859) 255-2951

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,782

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,948,668

Down $212,687 (-9.8%) from 2013

Net Assets

Down

$1,065,452

Down $57,456 (-5.1%) from 2013

Liabilities

Down

$883,216

Down $155,231 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

$1,710,826

No earlier filing loaded for comparison.

Expenses

Up

$1,835,056

Up $349,775 (+24%) from 2013

Net Income

-$124,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,812,981Liabilities 2010: $763,758Net Assets 2010: $1,049,2232010Assets 2011: $2,158,736Liabilities 2011: $886,664Net Assets 2011: $1,272,0722011Assets 2012: $1,996,119Liabilities 2012: $788,972Net Assets 2012: $1,207,1472012Assets 2013: $2,161,355Liabilities 2013: $1,038,447Net Assets 2013: $1,122,9082013Assets 2014: $1,948,668Liabilities 2014: $883,216Net Assets 2014: $1,065,4522014Assets 2015: $1,969,674Liabilities 2015: $898,226Net Assets 2015: $1,071,4482015Assets 2016: $1,294,273Liabilities 2016: $177,390Net Assets 2016: $1,116,8832016Assets 2017: $1,302,285Liabilities 2017: $124,350Net Assets 2017: $1,177,9352017Assets 2018: $1,340,096Liabilities 2018: $241,963Net Assets 2018: $1,098,1332018Assets 2019: $1,548,950Liabilities 2019: $455,938Net Assets 2019: $1,093,0122019Assets 2020: $1,309,442Liabilities 2020: $422,999Net Assets 2020: $886,4432020Assets 2021: $1,658,534Liabilities 2021: $326,161Net Assets 2021: $1,332,3732021Assets 2022: $3,662,877Liabilities 2022: $2,434,965Net Assets 2022: $1,227,9122022Assets 2023: $3,978,534Liabilities 2023: $2,348,972Net Assets 2023: $1,629,5622023Assets 2024: $3,350,940Liabilities 2024: $2,361,393Net Assets 2024: $989,5472024

Highlighted filing

2014

Assets$1,948,668
Liabilities$883,216
Net Assets$1,065,452
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,765,8432010Expenses 2011: $1,670,7332011Expenses 2012: $1,497,7242012Expenses 2013: $1,485,2812013Revenue 2014: $1,710,826Expenses 2014: $1,835,056Net Income 2014: -$124,2302014Revenue 2015: $1,454,186Expenses 2015: $1,413,781Net Income 2015: $40,4052015Revenue 2016: $1,791,532Expenses 2016: $1,759,870Net Income 2016: $31,6622016Revenue 2017: $1,416,075Expenses 2017: $1,443,526Net Income 2017: -$27,4512017Revenue 2018: $1,426,382Expenses 2018: $1,548,455Net Income 2018: -$122,0732018Revenue 2019: $1,544,573Expenses 2019: $1,566,776Net Income 2019: -$22,2032019Revenue 2020: $1,460,251Expenses 2020: $1,558,235Net Income 2020: -$97,9842020Revenue 2021: $1,548,239Expenses 2021: $1,316,832Net Income 2021: $231,4072021Revenue 2022: $2,039,631Expenses 2022: $2,009,251Net Income 2022: $30,3802022Revenue 2023: $2,675,291Expenses 2023: $2,529,846Net Income 2023: $145,4452023Revenue 2024: $1,920,036Expenses 2024: $2,271,860Net Income 2024: -$351,8242024

Highlighted filing

2014

Revenue$1,710,826
Expenses$1,835,056
Net Income-$124,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$2,033,474
Mission and Program Overview

Mission

Lexarts promotes quality arts experiences for the benefit of the people in central kentucky through funding, advocacy, technical assistance, communication and planning initiatives.

To provide arts and cultural services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$759,738$877,300▲ $117,562
Pledges and Grants Receivable$618,080$592,694▼ $25,386
Land, Buildings, and Equipment, Net$146,506$140,941▼ $5,565
Prepaid Expenses and Deferred Charges$155,576$135,216▼ $20,360
Investments Other Securities$85,548$101,012▲ $15,464
Accounts Receivable$19,178$59,329▲ $40,151
Cash and Non-Interest-Bearing Accounts$357,564$42,176▼ $315,388
Inventories for Sale or Use$19,165$0▼ $19,165
Total Assets$2,161,355$1,948,668▼ $212,687
Liabilities
Grants Payable$879,441$623,978▼ $255,463
Accounts Payable and Accrued Expenses$60,381$151,590▲ $91,209
Unsecured Notes Loans Payable$62,928$65,331▲ $2,403
Deferred Revenue$35,697$42,317▲ $6,620
Total Liabilities$1,038,447$883,216▼ $155,231
Net Assets / Fund Balance
Permanently Rstr Net Assets$605,000$605,000→ $0
Unrestricted Net Assets$517,908$460,452▼ $57,456
Total Net Assets Fund Balance$1,122,908$1,065,452▼ $57,456
Total Liabilities and Net Assets / Fund Balance$2,161,355$1,948,668▼ $212,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,501$219,011$271,512
Other Land Buildings$88,440$12,062$100,502
Other Securities$101,012--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$845,287$2,550▲ $132,997$2,520$978,314
2012$906,706$945▲ $101,136$163,500$845,287
2011$1,033,021$1,047▼ $4,262$123,100$906,706
2010$910,324$3,166▲ $186,411$66,880$1,033,021
2009$836,376$2,579▲ $91,369$20,000$910,324
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M ClarkPresident,CEO,and DirectorFT$108,803$3,979$112,782

Board Members and Trustees

NameTitle
J David Smith JrChair & Director
John LongChair, & Director
Becky ReinholdCommittee Chair & Director
Stephen GrossmanCommittee Chair & Director
Virginia H UnderwoodCommittee Chair & Director
John CiociTreasurer, Finance Chair,& Director
Andy SheaDirector
Ben SelfDirector
Brent McdanielDirector
Catherine DeckerDirector
David McdowellDirector
Gardner D HieronymusDirector
Georgia HenkelDirector
Gina GreathouseDirector
Gloria B RieDirector
L Tracee WhitleyDirector
Linda BreathittDirector
Linda GortonDirector
Lori HoulihanDirector
Mae SuramekDirector
Michael K AshDirector
Michael StuartDirector
Ronald J Saykaly MdDirector
Stephanie HongDirector
Todd R Cote MdDirector
William S Chapman IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,039
Program Service Revenue
$388,402
Investment Income
$75,374
Other Revenue
$176,011
All Other Contributions
$582,113
Change in Net Assets
$-124,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$54,288Cost/est Value
Other Non Cash Contri Table2$38,177Cost/est Value
Other Non Cash Contri Table1$6,501Cost/est Value
Total Noncash Contributions8$98,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,484
Total Revenue per Audited Statements
$1,837,310
Total Revenue per Form 990
$1,710,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,728
Grants and Similar Amounts Paid$569,000
Salaries, Compensation, and Employee Benefits$515,328
Total Fundraising Expense$278,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$568,000--$568,000
Other Salaries and Wages$273,186$7,751$73,493$354,430
Current Officers, Directors, Trustees, and Key Employees-$56,391$56,391$112,782
All Other Expenses$-14,147$96,313$24,307$106,473
Fees for Services Other$25,147$13,901$26,069$65,117
Advertising$28,455$3,575$33,051$65,081
Depreciation Depletion$27,153$25,065-$52,218
Occupancy$29,163$10,907-$40,070
Payroll Taxes$20,196$8,236$9,681$38,113
Other Expenses$32,934$2,231$9,163$32,934
Fees for Services Accounting-$15,388-$15,388
Other Employee Benefits$9,025$542$436$10,003
Travel$6,019$2,712$380$9,111
Insurance-$6,157-$6,157
Interest-$6,014-$6,014
Office Expenses-$4,723-$4,723
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,296,213$260,375$278,468$1,835,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,894,766
Expenses per Audited Statements$1,835,056
Total Expenses per Form 990$1,835,056
Expenses Not Reported on Form 990$59,710
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-0951921-501(c)(3)Program Support$170,800
61-0929277-501(c)(3)Program Support$126,700
61-0675663-501(c)(3)Program Support$108,700
31-0890845-501(c)(3)Program Support$54,010
61-6027055-501(c)(3)Program Support$22,900
74-3208253-501(c)(3)Program Support$15,000
61-1329176-501(c)(3)Program Support$9,000
61-1345131-501(c)(3)Program Support$9,000
61-1185631-501(c)(3)Program Support$8,500
23-7134997-501(c)(3)Program Support$8,500
61-6058015-501(c)(3)Program Support$6,000
27-1871255-501(c)(3)Program Support$6,000
61-1262023-501(c)(3)Program Support$5,000
51-0161971-501(c)(3)Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
Yes
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 11

“A draft of form 990 was transmitted to the executive committee for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all board members and their family members. If there is an actual or apparent conflict of interest, it is incumbent upon the board members to inform the chair or president & ceo of said conflict and to recuse him/herself from discussions of or voting upon the matter involving said conflict.”

Form 990, Part VI, Section B, Line 15

“Board of directors conducted a compensation analysis to determine a resonable "market value" of the ceo position. The board annually re-evaluates the compensation for the position and considers an appropriate cost of living adjustment. The evaluation is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organizations forms 990 for the current and two prior years are posted on guidestar.org. These and other governing documents are available at the organizations office during normal working hours.”

Filing and Contact Details

Filer

EIN
61-1163184
Phone
8592552951

Signing Officer

Name
John Cioci
Title
Treasurer
Phone
8592552951
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cioci
Formed
1985
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
26
Employees
31
Volunteers
130

Preparer

Preparer
R Allen Norvell CPA
Phone
8592531100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of investments held by others 12,914.”

FORM 990, PART XII, LINE 2C:

“There has been no change to the oversight or selection process in the current fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by lexarts, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 47,197. Change in value of funds held in trust 12,914. Costs of goods sold 2,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 47,197. Costs of goods sold 2,950.”

Raw XML AppendixShowing 400 of 828 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/Form990PartVIISectionAGrp/OtherCompensationAmt263979
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY REINHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN SELF
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6GARDNER D HIERONYMUS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGIA HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA B RIE
IRS990/Form990PartVIISectionAGrp/PersonNm10J DAVID SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA BREATHITT
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL STUART
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD J SAYKALY MD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE HONG
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD R COTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRGINIA H UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM S CHAPMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN CIOCI
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL K ASH
IRS990/Form990PartVIISectionAGrp/PersonNm24MAE SURAMEK
IRS990/Form990PartVIISectionAGrp/PersonNm25L TRACEE WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES M CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMITTEE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMITTEE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER, FINANCE CHAIR,& DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR, & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT,CEO,AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt054285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0488926
IRS990/GrantAmt0560000
IRS990/GrantsPayableGrp/BOYAmt0879441
IRS990/GrantsPayableGrp/EOYAmt0623978
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0568000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0568000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0326786
IRS990/GrossReceiptsAmt02033474
IRS990/GrossRentsGrp/RealAmt0140316
IRS990/GrossSalesOfInventoryAmt074644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06157
IRS990/InsuranceGrp/TotalAmt06157
IRS990/InterestGrp/ManagementAndGeneralAmt06014
IRS990/InterestGrp/TotalAmt06014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021089
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085548
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0101012
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0759738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0877300
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140941
IRS990/LandBldgEquipCostOrOtherBssAmt0372014
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272501
IRS990/LessRentalExpensesGrp/RealAmt047197
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ARTS AND CULTURAL SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01122908
IRS990/NetAssetsOrFundBalancesEOYAmt01065452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054285
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071694
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093119
IRS990/NetUnrelatedBusTxblIncmAmt0-340
IRS990/NetUnrlzdGainsLossesInvstAmt053860
IRS990/NoncashContributionsAmt098966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010907
IRS990/OccupancyGrp/ProgramServicesAmt029163
IRS990/OccupancyGrp/TotalAmt040070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04723
IRS990/OfficeExpensesGrp/TotalAmt04723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012914
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010003
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND STATIONAIR
IRS990/OtherExpensesGrp/Desc2RECEPTIONS AND CATERING
IRS990/OtherExpensesGrp/Desc3EXHIBIT INSTALLATION
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt145147
IRS990/OtherExpensesGrp/FundraisingAmt29163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12231
IRS990/OtherExpensesGrp/ProgramServicesAmt0183082
IRS990/OtherExpensesGrp/ProgramServicesAmt177542
IRS990/OtherExpensesGrp/ProgramServicesAmt229458
IRS990/OtherExpensesGrp/ProgramServicesAmt332934
IRS990/OtherExpensesGrp/TotalAmt0183432
IRS990/OtherExpensesGrp/TotalAmt1123158
IRS990/OtherExpensesGrp/TotalAmt240852
IRS990/OtherExpensesGrp/TotalAmt332934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07198

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,668
Liabilities
$883,216
Net assets
$1,065,452
Revenue
$1,710,826
Expenses
$1,835,056
Net income
-$124,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.36$0.99$1.92$2.27$0.35
2023Summary only. Only limited summary data is available for this year.$3.98$2.35$1.63$2.68$2.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.43$1.23$2.04$2.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.33$1.33$1.55$1.32$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.42$0.89$1.46$1.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.46$1.09$1.54$1.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.24$1.10$1.43$1.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$1.42$1.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.12$1.79$1.76$0.03
2015Summary only. Only limited summary data is available for this year.$1.97$0.90$1.07$1.45$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.88$1.07$1.71$1.84$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.04$1.12$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.79$1.21$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.89$1.27$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.76$1.05$1.77