Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Caribbean Museum Center for the Arts
990EZ • Fiscal year 2017 • EIN 66-0529152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$95,547
Up $48,444 (+103%) from 2016
Net Assets
$73,311
No earlier filing loaded for comparison.
Liabilities
Up$22,236
Up $22,236 from 2016
Revenue And Expenses
Revenue
Down$95,377
Down $84,075 (-47%) from 2016
Expenses
Down$102,849
Down $95,147 (-48%) from 2016
Net Income
Up-$7,472
Up $11,072 (+60%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $104,824
Mission and Program Overview
Mission
To preserve, promote, and exhibit the arts of the caribbean community.
To collect, exhibit and educate on caribbean art forms.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION AND OUTREACH-CLAY CLASSES; HAIKU WORKSHOP; YOUTH SUMMER ARTS CAMP ($1,500-VI LOTTERY); ARTIST IN RESIDENCE-FREE MUSIC CONCERTS (SHEILA FOUNDATION GRANT-$3,500); WEST END MUSIC INSTITUTE PROGRAM; CHESWATYR FOUNDATION ($3,000); APPROXIMATELY 450 YOUTH AND ADULTS WERE SERVED THROUGH EDUCATIONAL AND CULTURAL ARTS PROGRAMMING. | $8,000 | $3,500 |
| EXHIBITS - TOUCH HAS A MEMORY; NEW BLOOD; TRANSFER DAY ($4,950-CENTENNIAL); WPA ARTIST ANDREW WINTER; CONGRESSIONAL ART COMPETITION; GEORGE ZEBOT; PRIDE THROUGH ART. OVER 1,000 PERSONS ATTENDED THE VARIOUS ART EXHIBITS LISTED ABOVE. | $4,950 | $4,950 |
| COMMUNITY ENGAGEMENT AND OUTREACH-COLLABORATED WITH BOYS AND GIRLS CLUB, DENVER SCHOOL OF SCIENCE AND TECHNOLOGY AND CLAUDE O'MARKOE ELEMENTARY SCHOOL, VI LITFEST, MONTHLY NATIONAL ART HONOR SOCIETY CLUB MEETINGS. OVER 500 PERSONS ATTENDED MONTHLY GATHERINGS AROUND ART EXHIBIT OPENINGS, THE VI LITFEST AND OTHER SPECIAL EVENTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRALICE BRACY | President | PT | $0 | - | - |
| JANIS VALMOND | Vice President - Operations | PT | $0 | - | - |
| SUSAN KRAEGER | Vice President - Development | PT | $0 | - | - |
| WAYNE PETERSON | Treasurer | PT | $0 | - | - |
| DIANE RUSSELL | Secretary | PT | $0 | - | - |
| DAPHNE MCINTOSH-RODRIGUEZ | Assistant Treasurer | PT | $0 | - | - |
| MONICA MARIN | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Caribbean Museum Center for the Arts
- EIN
- 66-0529152
- Phone
- 3407722622
- Address
- 10 STRAND STREET, FREDERIKSTED, VI 00840
Signing Officer
- Name
- Janis Valmond
- Title
- Board President
- Phone
- 3407722622
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maher Duessel
- Address
- 503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
- Preparer
- Timothy J Morgus
- Phone
- 4124715500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest and dividend income . Amount: 144.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 54,800. Returns and allowances: 0. Less cost of goods sold: 9,447. Gross profit: 45,353. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 9,447. Inventory at end of year: 0. Cost of goods sold: 9,447.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: calendar income. Amount: 16,000. Description: apartment rental income. Amount: 9,567. Description: facility rental income. Amount: 350. Total to form 990-ez, line 8: 25,917.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expense. Amount: 18,239. Description: promotional expense. Amount: 15,840. Description: general and admin expense. Amount: 3,173. Description: insurance expense. Amount: 2,290. Description: depreciation expense. Amount: 703. Description: miscellaneous expense. Amount: 3,186. Total to form 990-ez, line 16: 43,431.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: restatement of beginning net assets due to correction of errors. Amount: 33,680.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: fixed assets. Beg. Of year amount: 10,547. End of year amount: 9,844. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 446. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 1,833.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 0. End of year amount: 12,350. Description: accrued liabilities. Beg. Of year amount: 0. End of year amount: 9,886.”
Raw XML Appendix204 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83424 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 54800 |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 144 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4125 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE RUSSELL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MONICA MARIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT - OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT - DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10547 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12123 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 33680 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43431 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25917 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COLLECT, EXHIBIT AND EDUCATE ON CARIBBEAN ART FORMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4311 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1815 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXHIBITS - TOUCH HAS A MEMORY; NEW BLOOD; TRANSFER DAY ($4,950-CENTENNIAL); WPA ARTIST ANDREW WINTER; CONGRESSIONAL ART COMPETITION; GEORGE ZEBOT; PRIDE THROUGH ART. OVER 1,000 PERSONS ATTENDED THE VARIOUS ART EXHIBITS LISTED ABOVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION AND OUTREACH-CLAY CLASSES; HAIKU WORKSHOP; YOUTH SUMMER ARTS CAMP ($1,500-VI LOTTERY); ARTIST IN RESIDENCE-FREE MUSIC CONCERTS (SHEILA FOUNDATION GRANT-$3,500); WEST END MUSIC INSTITUTE PROGRAM; CHESWATYR FOUNDATION ($3,000); APPROXIMATELY 450 YOUTH AND ADULTS WERE SERVED THROUGH EDUCATIONAL AND CULTURAL ARTS PROGRAMMING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY ENGAGEMENT AND OUTREACH-COLLABORATED WITH BOYS AND GIRLS CLUB, DENVER SCHOOL OF SCIENCE AND TECHNOLOGY AND CLAUDE O'MARKOE ELEMENTARY SCHOOL, VI LITFEST, MONTHLY NATIONAL ART HONOR SOCIETY CLUB MEETINGS. OVER 500 PERSONS ATTENDED MONTHLY GATHERINGS AROUND ART EXHIBIT OPENINGS, THE VI LITFEST AND OTHER SPECIAL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22236 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8450 |
| IRS990EZ/TotalRevenueAmt | 0 | 95377 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CMCARTS.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 965. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76316 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDEND INCOME . AMOUNT: 144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 54,800. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,447. GROSS PROFIT: 45,353. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 9,447. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CALENDAR INCOME. AMOUNT: 16,000. DESCRIPTION: APARTMENT RENTAL INCOME. AMOUNT: 9,567. DESCRIPTION: FACILITY RENTAL INCOME. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 8: 25,917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 18,239. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 15,840. DESCRIPTION: GENERAL AND ADMIN EXPENSE. AMOUNT: 3,173. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,290. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 703. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,186. TOTAL TO FORM 990-EZ, LINE 16: 43,431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RESTATEMENT OF BEGINNING NET ASSETS DUE TO CORRECTION OF ERRORS. AMOUNT: 33,680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: FIXED ASSETS. BEG. OF YEAR AMOUNT: 10,547. END OF YEAR AMOUNT: 9,844. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 446. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,350. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,886. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANIS VALMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3407722622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARIBBEAN MUSEUM CENTER FOR THE ARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 660529152 |
| ReturnHeader/Filer/PhoneNum | 0 | 3407722622 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERIKSTED |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:28:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251622758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHER DUESSEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 MARTINDALE STREET SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4124715500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J MORGUS |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T13:28:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,547
- Liabilities
- $22,236
- Net assets
- $73,311
- Revenue
- $95,377
- Expenses
- $102,849
- Net income
- -$7,472