Civic Intelligence

Dixon Gallery and Gardens

990 • Fiscal year 2014 • EIN 62-0943809

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.DIXON.ORG

View Organization Page

4339 Park AvenueMemphis, TN 38117

(901) 761-5250

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$226,348

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,178,108

Up $270,210 (+5.5%) from 2013

Net Assets

Up

$4,131,499

Up $126,826 (+3.2%) from 2013

Liabilities

Up

$1,046,609

Up $143,384 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$4,289,457

Up $3,702 (+0.1%) from 2013

Expenses

Down

$4,162,632

Down $494,531 (-11%) from 2013

Net Income

Up

$126,825

Up $498,233 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,477,420Liabilities 2010: $909,662Net Assets 2010: $4,567,7582010Assets 2011: $5,276,150Liabilities 2011: $910,358Net Assets 2011: $4,365,7922011Assets 2012: $5,565,141Liabilities 2012: $1,189,060Net Assets 2012: $4,376,0812012Assets 2013: $4,907,898Liabilities 2013: $903,225Net Assets 2013: $4,004,6732013Assets 2014: $5,178,108Liabilities 2014: $1,046,609Net Assets 2014: $4,131,4992014Assets 2015: $6,697,531Liabilities 2015: $1,396,088Net Assets 2015: $5,301,4432015Assets 2016: $6,254,480Liabilities 2016: $1,248,726Net Assets 2016: $5,005,7542016Assets 2017: $6,685,527Liabilities 2017: $1,304,699Net Assets 2017: $5,380,8282017Assets 2018: $9,747,008Liabilities 2018: $2,128,297Net Assets 2018: $7,618,7112018Assets 2019: $10,597,888Liabilities 2019: $2,299,328Net Assets 2019: $8,298,5602019Assets 2020: $9,501,281Liabilities 2020: $1,214,331Net Assets 2020: $8,286,9502020Assets 2021: $9,304,777Liabilities 2021: $833,704Net Assets 2021: $8,471,0732021Assets 2022: $9,250,363Liabilities 2022: $1,087,062Net Assets 2022: $8,163,3012022Assets 2023: $9,661,179Liabilities 2023: $1,821,013Net Assets 2023: $7,840,1662023Assets 2024: $10,509,458Liabilities 2024: $1,692,590Net Assets 2024: $8,816,8682024

Highlighted filing

2014

Assets$5,178,108
Liabilities$1,046,609
Net Assets$4,131,499
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,423,9602010Expenses 2011: $3,930,2722011Expenses 2012: $3,741,3912012Revenue 2013: $4,285,755Expenses 2013: $4,657,163Net Income 2013: -$371,4082013Revenue 2014: $4,289,457Expenses 2014: $4,162,632Net Income 2014: $126,8252014Revenue 2015: $5,641,731Expenses 2015: $4,471,787Net Income 2015: $1,169,9442015Revenue 2016: $4,311,702Expenses 2016: $4,607,393Net Income 2016: -$295,6912016Revenue 2017: $5,612,710Expenses 2017: $5,237,638Net Income 2017: $375,0722017Revenue 2018: $7,705,303Expenses 2018: $5,467,419Net Income 2018: $2,237,8842018Revenue 2019: $6,306,698Expenses 2019: $5,626,849Net Income 2019: $679,8492019Revenue 2020: $5,187,021Expenses 2020: $5,198,631Net Income 2020: -$11,6102020Revenue 2021: $5,610,012Expenses 2021: $5,425,889Net Income 2021: $184,1232021Revenue 2022: $5,943,435Expenses 2022: $6,251,207Net Income 2022: -$307,7722022Revenue 2023: $6,123,979Expenses 2023: $6,447,114Net Income 2023: -$323,1352023Revenue 2024: $7,537,932Expenses 2024: $6,561,230Net Income 2024: $976,7022024

Highlighted filing

2014

Revenue$4,289,457
Expenses$4,162,632
Net Income$126,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$4,377,423
Mission and Program Overview

Mission

Operate and maintain an art gallery for the exibition and display ofpaintings, other art, and gardens for the benefit, education andenjoyment of the public.

Maintain & operate art gallery & gardens for benefit, education & enjoyment of the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,472,755$4,461,793▼ $10,962
Prepaid Expenses and Deferred Charges$173,556$279,758▲ $106,202
Pledges and Grants Receivable$105,375$274,323▲ $168,948
Cash and Non-Interest-Bearing Accounts$66,260$65,401▼ $859
Savings and Temporary Cash Investments$4,138$42,384▲ $38,246
Inventories for Sale or Use$57,373$29,147▼ $28,226
Accounts Receivable$28,441$25,302▼ $3,139
Total Assets$4,907,898$5,178,108▲ $270,210
Liabilities
Other Liabilities$721,347$606,066▼ $115,281
Accounts Payable and Accrued Expenses$128,638$316,265▲ $187,627
Deferred Revenue$40,845$115,194▲ $74,349
Mortgage Notes Payable Secured by Investment Property$12,395$9,084▼ $3,311
Total Liabilities$903,225$1,046,609▲ $143,384
Net Assets / Fund Balance
Unrestricted Net Assets$3,891,390$3,874,366▼ $17,024
Temporarily Rstr Net Assets$113,283$257,133▲ $143,850
Total Net Assets Fund Balance$4,004,673$4,131,499▲ $126,826
Total Liabilities and Net Assets / Fund Balance$4,907,898$5,178,108▲ $270,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,569,471$4,060,422$7,629,893
Other Land Buildings$340,590$1,122,113$1,462,703
Equipment$311,732$384,253$695,985
Land$240,000-$240,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,260,272$2,066,550▲ $160,623$13,460$5,473,985
2013$1,106,626$1,820,874▲ $336,300$3,528$3,260,272
2012$602,365$411,100▲ $98,316$5,155$1,106,626
2011$245,252$343,502▲ $17,367$3,756$602,365
2010$100,000$136,000▲ $9,252-$245,252
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SharpExecutive DirectorFT$194,480$31,868$226,348
Gail HopperControllerFT$77,004$7,358$84,362

Board Members and Trustees

NameTitle
D Stephen MorrowChairman
Christine P RichardsPresident
Albert SaltielTrustee
Allen B Morgan JrTrustee
Anne O KeeneyTrustee
Barbara WilliamsonTrustee
Brandon G MorrisonTrustee
Buzzy HusseyTrustee
C Penn Owen IiiTrustee
Dr Reginald W CoopwoodTrustee
Elizabeth FarnsworthTrustee
Harriet McfaddenTrustee
J Kenneth Chip Marston JrTrustee
Jack R BlairTrustee
John M HorsemanTrustee
Joseph Orgill IiiTrustee
Karen C DorsettTrustee
Kay Taylor LilesTrustee
Kenneth F Clark JrTrustee
Mcneal McdonnellTrustee
Nancy CoppTrustee
R Molitor Ford JrTrustee
Russell E BloodworthTrustee
Stephen C ReynoldsTrustee
Suki Stone CarsonTrustee
Suzanne MalloryTrustee
Thomas C Adams JrTrustee
Thomas G KadienTrustee
Thomas H HusseyTrustee
W Neely Mallory IiiTrustee
W Neely Mallory JrTrustee
W Reid SandersTrustee
William a Coolidge JrTrustee
Willis H Willey IiiTrustee
Ben C Adams JrSecretary/counsel
William C Losch IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,943,538
Program Service Revenue
$95,040
Investment Income
$0
Other Revenue
$250,879
All Other Contributions
$3,104,266
Change in Net Assets
$126,825

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,289,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,967
Total Revenue per Audited Statements
$4,377,424
Total Revenue per Form 990
$4,289,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,344
Other Expenses$1,986,288
Total Fundraising Expense$111,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,822$192,901-$1,516,723
Occupancy$252,723$113,132-$365,855
Current Officers, Directors, Trustees, and Key Employees$105,641$102,534$102,534$310,709
Depreciation Depletion$303,818--$303,818
Office Expenses$182,589$31,971$8,208$222,768
Other Employee Benefits$181,837$30,811-$212,648
Payroll Taxes$114,421$21,843-$136,264
Advertising$133,838-$324$134,162
Other Expenses$129,539$2,041-$131,580
Insurance$51,130$27,845-$78,975
Fees for Services Accounting-$40,514-$40,514
Travel$19,976$5,010-$24,986
Interest-$23,683-$23,683
Conferences and Meetings-$10,187-$10,187
All Other Expenses-$4,922$81$5,003
Total Functional Expenses$3,444,091$607,394$111,147$4,162,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,250,598
Expenses per Audited Statements$4,162,632
Total Expenses per Form 990$4,162,632
Expenses Not Reported on Form 990$87,966
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Board Member Is Executive Vice President of Fedex CorporationFreight ServicesNo$19,120
-3 Board Trustees Are Owners in Mallory Alexander International Logistics.Freight ServicesNo$3,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment$606,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 2

“Personal/family relationships: william n. Mallory, iii (board trustee), w. Neely mallory, jr. (board trustee) and suzanne mallory (board trustee) bernice hussey (board trustee) and thomas h. Hussey (board trustee) nancy copp (board trustee) and harriet mcfadden (board trustee) joseph orgill, iii (board trustee) and anne keeney (board trustee)”

Form 990, Part VI, Section A, Line 6

“The corporation shall have one class of members consisting of not less than three nor more than nine members. Unless otherwise determined by the members, the members of the corporation shall consist of those individuals who, from time to time, serve on the operating committee of the hugo dixon foundation established pursuant to that certain trust agreement between hugo n. Dixon and the morgan guaranty trust company of ny dated july 21, 1958, as it may be amended and/or restated from time to time.”

Form 990, Part VI, Section A, Line 7A

“Each member of the corporation who is elected and qualified shall be a standing member of the board of trustees of the corporation, and each shall have the right to vote upon all matters upon which the board of trustees is entitled to vote.”

Form 990, Part VI, Section B, Line 11

“The audit committee, chairman and president of the board of directors review the form 990 draft before the return is filed with the irs.”

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

“Dixon trustees file with the board a statement disclosing their personal, business or organization interests and affiliations and those of persons close to them that could be construed as being dixon-related. Disclosure statements are updated whenever significant changes occur.”

Form 990, Part VI, Section B, Line 15A

“The employment of the director as well as salary was approved by the executive committee. An employment contract exists for the current director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public in its office and upon request.”

Filing and Contact Details

Filer

Filer Name
Dixon Gallery and Gardens
EIN
62-0943809
Phone
9017615250
Address
4339 PARK AVENUE, MEMPHIS, TN 38117

Signing Officer

Name
Kevin Sharp
Title
Director
Phone
9017615250
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sharp
Formed
1975
Legal Domicile
Tn
Voting Board Members
36
Independent Board Members
36
Employees
55
Volunteers
100

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART III, LINE 1A:

“The collections of the gallery are comprised of more than 2000 works of art, including nineteenth and early twentieth-century european and american paintings, sculpture, and works on paper, eighteenth and nineteenth-century german and english porcelain, and eighteenth, nineteenth and twentieth-century european and american pewter. The collections were acquired through bequests, gifts, and purchases since the museum's founding in 1976. Each object is catalogued and cared for, its existence is verified, and its condition is assessed on a regular basis. The collections are maintained for public exhibition, education, and research in furtherance of public service, rather than for financial gain. In conformity with accounting practices generally followed by art museums, the value of the gallery's collections are not recognized as assets on the statement of financial position, and gifts of works of art are excluded from revenue in the statement of activities. Purchases of works of art by the gallery are recorded as decreases in net assets in the statement of activities. Pursuant to gallery policy, proceeds from the sale of works of art and related insurance settlements are recorded as temporarily restricted net assets for the acquisition of art.”

PART V, LINE 4:

“The dixon gallery and gardens endowment fund (the "endowment fund") was incorporated for the purpose of accepting contributions, honorariums, memorials and bequests, whether in cash or in kind, which are received or allocated with specific reference thereto, for the benefit of the dixon gallery and gardens (the "gallery"). Although the endowment fund's board has not expressed the intention to do so, it may, at its discretion, distribute funds to other not-for-profit organizations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 87,966. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 87,966.”

Raw XML AppendixShowing 400 of 784 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt377358
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS C ADAMS JR
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IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL E BLOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4SUKI STONE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH F CLARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM A COOLIDGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR REGINALD W COOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY COPP
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN C DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11R MOLITOR FORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN M HORSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BUZZY HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS H HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS G KADIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE O KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KAY TAYLOR LILES
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM C LOSCH III
IRS990/Form990PartVIISectionAGrp/PersonNm19W NEELY MALLORY JR
IRS990/Form990PartVIISectionAGrp/PersonNm20W NEELY MALLORY III
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm22J KENNETH CHIP MARSTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm23MCNEAL MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm24HARRIET MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLEN B MORGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm26BRANDON G MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm27D STEPHEN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH ORGILL III
IRS990/Form990PartVIISectionAGrp/PersonNm29C PENN OWEN III
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHEN C REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINE P RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm32ALBERT SALTIEL
IRS990/Form990PartVIISectionAGrp/PersonNm33W REID SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIS H WILLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm35BARBARA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm36KEVIN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm37GAIL HOPPER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3777004
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0204225
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AND MAINTAIN AN ART GALLERY FOR THE EXIBITION AND DISPLAY OFPAINTINGS, OTHER ART, AND GARDENS FOR THE BENEFIT, EDUCATION ANDENJOYMENT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,178,108
Liabilities
$1,046,609
Net assets
$4,131,499
Revenue
$4,289,457
Expenses
$4,162,632
Net income
$126,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.69$8.82$7.54$6.56$0.98
2023Summary only. Only limited summary data is available for this year.$9.66$1.82$7.84$6.12$6.45$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.09$8.16$5.94$6.25$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.83$8.47$5.61$5.43$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.21$8.29$5.19$5.20$0.01
2019Summary only. Only limited summary data is available for this year.$10.6$2.30$8.30$6.31$5.63$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$2.13$7.62$7.71$5.47$2.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.30$5.38$5.61$5.24$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.25$5.01$4.31$4.61$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.40$5.30$5.64$4.47$1.17
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.05$4.13$4.29$4.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.90$4.00$4.29$4.66$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.19$4.38$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.91$4.37$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.91$4.57$3.42