Civic Intelligence

Eastern Shore Art Association Inc

990 • Fiscal year 2017 • EIN 63-0459459

Jun 01, 2016 to May 31, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.ESARTCENTER.COM
401 Oak StreetFairhope, AL 36532

(251) 928-2228

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,234,111

Up $130,520 (+12%) from 2016

Net Assets

Up

$996,285

Up $138,671 (+16%) from 2016

Liabilities

Down

$237,826

Down $8,151 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$603,020

Up $73,718 (+14%) from 2016

Expenses

Down

$464,349

Down $34,227 (-6.9%) from 2016

Net Income

Up

$138,671

Up $107,945 (+351%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,155,228Liabilities 2011: $367,356Net Assets 2011: $787,8722011Assets 2012: $1,224,904Liabilities 2012: $319,085Net Assets 2012: $905,8192012Assets 2013: $1,156,986Liabilities 2013: $289,911Net Assets 2013: $867,0752013Assets 2014: $1,083,597Liabilities 2014: $266,886Net Assets 2014: $816,7112014Assets 2015: $1,083,872Liabilities 2015: $256,984Net Assets 2015: $826,8882015Assets 2016: $1,103,591Liabilities 2016: $245,977Net Assets 2016: $857,6142016Assets 2017: $1,234,111Liabilities 2017: $237,826Net Assets 2017: $996,2852017Assets 2018: $1,340,577Liabilities 2018: $246,858Net Assets 2018: $1,093,7192018Assets 2019: $1,330,409Liabilities 2019: $32,463Net Assets 2019: $1,297,9462019Assets 2020: $1,239,897Liabilities 2020: $15,851Net Assets 2020: $1,224,0462020Assets 2021: $1,387,917Liabilities 2021: $72,247Net Assets 2021: $1,315,6702021Assets 2022: $1,319,173Liabilities 2022: $82,083Net Assets 2022: $1,237,0902022Assets 2023: $1,219,396Liabilities 2023: $60,537Net Assets 2023: $1,158,8592023Assets 2024: $1,183,202Liabilities 2024: $77,854Net Assets 2024: $1,105,3482024Assets 2025: $1,160,800Liabilities 2025: $76,686Net Assets 2025: $1,084,1142025

Highlighted filing

2017

Assets$1,234,111
Liabilities$237,826
Net Assets$996,285
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $429,2712011Revenue 2012: $629,781Expenses 2012: $503,019Net Income 2012: $126,7622012Expenses 2013: $462,5062013Revenue 2014: $487,641Expenses 2014: $538,988Net Income 2014: -$51,3472014Revenue 2015: $476,514Expenses 2015: $467,727Net Income 2015: $8,7872015Revenue 2016: $529,302Expenses 2016: $498,576Net Income 2016: $30,7262016Revenue 2017: $603,020Expenses 2017: $464,349Net Income 2017: $138,6712017Revenue 2018: $728,192Expenses 2018: $478,558Net Income 2018: $249,6342018Revenue 2019: $810,553Expenses 2019: $607,104Net Income 2019: $203,4492019Revenue 2020: $442,670Expenses 2020: $516,570Net Income 2020: -$73,9002020Revenue 2021: $610,454Expenses 2021: $518,830Net Income 2021: $91,6242021Revenue 2022: $607,564Expenses 2022: $686,144Net Income 2022: -$78,5802022Revenue 2023: $676,382Expenses 2023: $754,613Net Income 2023: -$78,2312023Revenue 2024: $686,657Expenses 2024: $740,168Net Income 2024: -$53,5112024Revenue 2025: $797,105Expenses 2025: $818,339Net Income 2025: -$21,2342025

Highlighted filing

2017

Revenue$603,020
Expenses$464,349
Net Income$138,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$603,020
Mission and Program Overview

Mission

NONE

The mission of the association is to connect people of all ages and abilities with the arts through education, exhibitions and outreach activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,282$739,468▲ $13,186
Cash and Non-Interest-Bearing Accounts$171,150$279,107▲ $107,957
Investments in Publicly Traded Securities$192,367$195,699▲ $3,332
Accounts Receivable$1,145$7,190▲ $6,045
Total Assets$1,103,591$1,234,111▲ $130,520
Other Assets Total$12,647$12,647→ $0
Liabilities
Other Liabilities$243,743$233,934▼ $9,809
Accounts Payable and Accrued Expenses$2,234$3,892▲ $1,658
Total Liabilities$245,977$237,826▼ $8,151
Net Assets / Fund Balance
Unrestricted Net Assets$765,186$945,779▲ $180,593
Permanently Rstr Net Assets$50,506$50,506→ $0
Temporarily Rstr Net Assets$41,922$0▼ $41,922
Total Net Assets Fund Balance$857,614$996,285▲ $138,671
Total Liabilities and Net Assets / Fund Balance$1,103,591$1,234,111▲ $130,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,468$995,184$1,734,652
Other Land Buildings$0$25,699$25,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$192,367--$2,495$189,722
2015$205,787--$11,484$192,367
2014$204,570-▲ $1,474-$205,787
2013$144,642$61,739--$204,570
2012$133,356-▲ $19,936$6,910$144,642
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gaye LindseyPresident
Austin PrestwoodVice-president
Eusabia FinkDirector
Jan PruittDirector
Larry SimsDirector
Nancy RoweDirector
Rick KingreaDirector
Robert BrownDirector
Stephen SavageDirector
Sharon DearingSecretary
Bg HindsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,860
Program Service Revenue
$206,018
Investment Income
$15,768
Other Revenue
$60,374
All Other Contributions
$281,240
Change in Net Assets
$138,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,579
Salaries, Compensation, and Employee Benefits$149,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,627$43,000-$137,627
All Other Expenses$55,529--$55,529
Depreciation Depletion-$40,814-$40,814
Occupancy-$30,642-$30,642
Other Expenses$25,138--$25,138
Insurance-$12,642-$12,642
Payroll Taxes$12,143--$12,143
Office Expenses$11,416--$11,416
Interest-$9,518-$9,518
Advertising$6,528--$6,528
Travel-$3,230-$3,230
Fees for Service Investment Mgmnt Fees-$1,894-$1,894
Conferences and Meetings-$1,350-$1,350
Total Functional Expenses$321,259$143,090$0$464,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,374
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$60,374$60,374-$60,374
Total Events$60,374$60,374-$60,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$233,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Reviewed by board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents which are required to be made available to the public are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Art Association Inc
EIN
63-0459459
Phone
2519282228
Address
401 OAK STREET, FAIRHOPE, AL 36532

Signing Officer

Name
Gaye Lindsey
Title
Director
Phone
2519282228
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaye Lindsey
Formed
1954
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Russell Thompson Butler & Houston Llp
Address
PO BOX 70106, MOBILE, AL 36670
Preparer
Gigi W Lott
Phone
2514735550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Receptions and artists expenses: program service expenses 17,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,547. Awards/honoraria: program service expenses 11,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,958. Rentals: program service expenses 8,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,974. Bank fees: program service expenses 7,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,286. Dues and subscriptions: program service expenses 6,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,861. Other: program service expenses 2,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,903.”

Financial Statement Notes

PART X, LINE 2:

“As of may 31, 2017, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the association is no longer subject to federal or state income tax examination by taxing authorities for years before 2013.”

Raw XML AppendixShowing 400 of 489 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012143
IRS990/PayrollTaxesGrp/TotalAmt012143
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050506
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAYE LINDSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc2RENT OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER ITEM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310606
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION HOSTS AROUND 30 EXHIBITS DURING THE YEAR AT ITS CENTER TO ENCOURAGE THE EXAMINATION AND DISCUSSION OF THE VISUAL ARTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCAITION TAKES VARIOUS MEASURES TO REACH OUT TO THE COMMUNITY THROUGH OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PARTICIPANTS IN MANY OTHER PROGRAMS TO RAISE AWARENESS OF THE ARTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045500
IRS990/PYInvestmentIncomeAmt01230
IRS990/PYOtherExpensesAmt0309048
IRS990/PYOtherRevenueAmt071826
IRS990/PYProgramServiceRevenueAmt0271571
IRS990/PYRevenuesLessExpensesAmt030726
IRS990/PYSalariesCompEmpBnftPaidAmt0144028
IRS990/PYTotalExpensesAmt0498576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138671
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01024489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01402561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023393
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96070
IRS990ScheduleA/PublicSupportPY509Pct00.92630
IRS990ScheduleA/PublicSupportTotal509Amt02427050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355058
IRS990ScheduleA/Total509Grp/TotalAmt02427050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02526308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734652
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0189722
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0205787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0204570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0205787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0204570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0133356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06910
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 31, 2017, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739468
IRS990ScheduleD/TotalLiabilityAmt0233934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WHICH ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEPTIONS AND ARTISTS EXPENSES: PROGRAM SERVICE EXPENSES 17,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,547. AWARDS/HONORARIA: PROGRAM SERVICE EXPENSES 11,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,958. RENTALS: PROGRAM SERVICE EXPENSES 8,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,974. BANK FEES: PROGRAM SERVICE EXPENSES 7,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,286. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,861. OTHER: PROGRAM SERVICE EXPENSES 2,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,111
Liabilities
$237,826
Net assets
$996,285
Revenue
$603,020
Expenses
$464,349
Net income
$138,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.80$0.82$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.11$0.69$0.74$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$0.68$0.75$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$0.61$0.69$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$0.61$0.52$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.44$0.52$0.07
2019Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$0.81$0.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.25$1.09$0.73$0.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.24$1.00$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.86$0.53$0.50$0.03
2015Summary only. Only limited summary data is available for this year.$1.08$0.26$0.83$0.48$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$1.08$0.27$0.82$0.49$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$0.46
2012Summary only. Only limited summary data is available for this year.$1.22$0.32$0.91$0.63$0.50$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.37$0.79$0.43