Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 61-1937628 • 501(c)3 • Omaha, NE
Profile
The hot shops foundation provides informal art education programs and instruction to children and adults through art classes, workshops, camps, lectures, demonstrations and exhibits. In addition, the foundation promotes appreciation for and understanding of a variety of visual art forms and how they are created by providing direct access to a unique collaborative living artistic environment at the hot shops art center.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,792,648
Up $506,602 (+39%) from 2023
Liabilities
Down$830,752
Down $9,802 (-1.2%) from 2023
Net Assets
Up$961,896
Up $516,404 (+116%) from 2023
Revenue
Up$1,348,561
Up $393,350 (+41%) from 2023
Expenses
Up$832,157
Up $144,447 (+21%) from 2023
Net Income
Up$516,404
Up $248,903 (+93%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The hot shops foundation provides informal art education programs and instruction to children and adults through art classes, workshops, camps, lectures, demonstrations and exhibits. In addition, the foundation promotes appreciation for and understanding of a variety of visual art forms and how they are created by providing direct access to a unique collaborative living artistic environment at the hot shops art center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $824,963 | $1,044,588 | ▲ $219,625 |
| Cash and Non-Interest-Bearing Accounts | $444,716 | $736,257 | ▲ $291,541 |
| Accounts Receivable | $15,306 | $5,105 | ▼ $10,201 |
| Total Assets | $1,286,046 | $1,792,648 | ▲ $506,602 |
| Other Assets Total | $1,061 | $6,698 | ▲ $5,637 |
| Liabilities | |||
| Other Liabilities | $460,454 | $472,704 | ▲ $12,250 |
| Mortgage Notes Payable Secured by Investment Property | $376,294 | $355,932 | ▼ $20,362 |
| Accounts Payable and Accrued Expenses | $3,806 | $2,116 | ▼ $1,690 |
| Total Liabilities | $840,554 | $830,752 | ▼ $9,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $445,492 | $740,183 | ▲ $294,691 |
| Net Assets With Donor Restrictions | - | $221,713 | - |
| Total Net Assets Fund Balance | $445,492 | $961,896 | ▲ $516,404 |
| Total Liabilities and Net Assets / Fund Balance | $1,286,046 | $1,792,648 | ▲ $506,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $479,687 | $33,441 | $513,128 |
| Land | $330,872 | - | $330,872 |
| Other Land Buildings | $205,313 | - | $205,313 |
| Equipment | $28,716 | $55,629 | $84,345 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Sellmeyer | Executive Director | PT | $84,341 | $84,341 |
| Tim Barry | Director | - | $28,717 | $28,717 |
| Rowena Cage | Director | - | $512 | $512 |
| Name | Title |
|---|---|
| Bj Reed | President |
| Anne Branigan | Director |
| Doug Bisson | Director |
| Frederick M Stilwill | Director |
| Jason Fischer | Director |
| Robb Steffes | Director |
| Tammmy Williams | Director |
| Teresa Gleason | Director |
| Bill Kenedy | Director and Treasurer |
| Michael Pallesen | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $565,053 |
| Salaries, Compensation, and Employee Benefits | $264,104 |
| Total Fundraising Expense | $26,410 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,374 | $30,107 | $15,053 | $150,534 |
| Current Officers, Directors, Trustees, and Key Employees | $79,499 | $22,714 | $11,357 | $113,570 |
| Depreciation Depletion | $43,931 | $18,827 | - | $62,758 |
| Interest | $24,389 | $10,452 | - | $34,841 |
| Insurance | $20,537 | $8,802 | - | $29,339 |
| Other Expenses | $19,428 | $8,326 | - | $27,754 |
| Office Expenses | $13,793 | $5,911 | - | $19,704 |
| All Other Expenses | $9,986 | $4,279 | - | $14,265 |
| Fees for Services Legal | $5,594 | $2,398 | - | $7,992 |
| Fees for Services Accounting | $3,582 | $1,535 | - | $5,117 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Advertising | $1,260 | $540 | - | $1,800 |
| Total Functional Expenses | $583,411 | $222,336 | $26,410 | $832,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kim Sellmeyer | Executive Director | Advisory Services | No | $84,341 |
| Tim Barry | Contract Educator | INSTRUCTOR FOR WORKSHOPS $28,070, INTEREST INCOME $647 | No | $28,717 |
| Cline Williamsmichael Pallesen | Professional Services - Legal | Legal Services | No | $7,992 |
| Bill Kenedy | Professional Services - Accounting | Accounting/tax Help | No | $5,117 |
| Edward Fennell | Former Officer | Interest Income | No | $4,305 |
| Leslie J Bruning | Former Officer | Interest Income | No | $1,367 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $459,326 |
| Square Tips Payable | $13,378 |
“Three members of the board are partners in guild by association llc, which owned the building the hot shops art foundation resides in. Those three members resigned their positions on the board in may 2022, prior to the purchase of the building. One member was subsequently voted back on the board following the building purchase.”
“The document will be posted in a google drive and a link emailed to the board for a chance to review”
“Prior to board or committee action on a contract or transaction involving a potential conflict of interest, the responsible person having a conflict of interest shall inform the chairperson and/or board via phone, e-mail, in person or in writing describing the manner and the nature of the conflict of interest, and shall disclose therein all facts and circumstances material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting”
“We reviewed the nonprofit association of the midlands salary report to determine fair compensation”
“All documents available upon request”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5105 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HOT SHOPS FOUNDATION PROVIDES INFORMAL ART EDUCATION PROGRAMS AND INSTRUCTION TO CHILDREN AND ADULTS THROUGH ART CLASSES, WORKSHOPS, CAMPS, LECTURES, DEMONSTRATIONS AND EXHIBITS. IN ADDITION, THE FOUNDATION PROMOTES APPRECIATION FOR AND UNDERSTANDING OF A VARIETY OF VISUAL ART FORMS AND HOW THEY ARE CREATED BY PROVIDING DIRECT ACCESS TO A UNIQUE COLLABORATIVE LIVING ARTISTIC ENVIRONMENT AT THE HOT SHOPS ART CENTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1800 |
| IRS990/AllOtherContributionsAmt | 0 | 537465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM SELLMEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023426452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 NICHOLAS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 444716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 736257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 565053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 811096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264104 |
| IRS990/CYTotalExpensesAmt | 0 | 832157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1348561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62758 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES CLASSES, WORKSHOPS, AND OTHER INFORMAL ART EDUCATION PROGRAMS IN A VARIETY OF ARTISTIC MEDIUMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221713 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 583411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5117 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL KENEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM SELLMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDERICK M STILWILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BJ REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PALLESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBB STEFFES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE BRANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROWENA CAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMMMY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 84341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 28717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1348561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10452 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24389 |
| IRS990/InterestGrp/TotalAmt | 0 | 34841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 824963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1044588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1133658 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HOT SHOPS FOUNDATION PROVIDES INFORMAL ART EDUCATION PROGRAMS AND INSTRUCTION TO CHILDREN AND ADULTS THROUGH ART CLASSES, WORKSHOPS, CAMPS, LECTURES, DEMONSTRATIONS AND EXHIBITS. IN ADDITION, THE FOUNDATION PROMOTES APPRECIATION FOR AND UNDERSTANDING OF A VARIETY OF VISUAL ART FORMS AND HOW THEY ARE CREATED BY PROVIDING DIRECT ACCESS TO A UNIQUE COLLABORATIVE LIVING ARTISTIC ENVIRONMENT AT THE HOT SHOPS ART CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 376294 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 355932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 961896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 740183 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1061 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6698 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 460454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 472704 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM SELLMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENCY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 382912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 428184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 382912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 588 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PYOtherExpensesAmt | 0 | 477727 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 725023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209395 |
| IRS990/PYTotalExpensesAmt | 0 | 687710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 955211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 516404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 811096 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 537465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1127351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 811096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 725023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1859509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2906 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2906 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2986860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1348561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 955132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2986860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1348561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 955211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 415417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2989845 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 479687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 513128 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 330872 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 330872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 205313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 459326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SQUARE TIPS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1044588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 472704 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TIM BARRY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CLINE WILLIAMSMICHAEL PALLESEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | BILL KENEDY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | KIM SELLMEYER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | EDWARD FENNELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | LESLIE J BRUNING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CONTRACT EDUCATOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PROFESSIONAL SERVICES - LEGAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | PROFESSIONAL SERVICES - ACCOUNTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | FORMER OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | FORMER OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 28717 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 7992 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 5117 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 84341 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 4305 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 5 | 1367 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSTRUCTOR FOR WORKSHOPS $28,070, INTEREST INCOME $647 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEGAL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | ACCOUNTING/TAX HELP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | ADVISORY SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | INTEREST INCOME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | INTEREST INCOME |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THREE MEMBERS OF THE BOARD ARE PARTNERS IN GUILD BY ASSOCIATION LLC, WHICH OWNED THE BUILDING THE HOT SHOPS ART FOUNDATION RESIDES IN. THOSE THREE MEMBERS RESIGNED THEIR POSITIONS ON THE BOARD IN MAY 2022, PRIOR TO THE PURCHASE OF THE BUILDING. ONE MEMBER WAS SUBSEQUENTLY VOTED BACK ON THE BOARD FOLLOWING THE BUILDING PURCHASE. |
No mirrored PDF or thumbnail assets are attached yet.