Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 66-0529152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$165,615
Up $70,068 (+73%) from 2017
Net Assets
Up$161,037
Up $87,726 (+120%) from 2017
Liabilities
Down$4,578
Down $17,658 (-79%) from 2017
Revenue
Up$381,553
Up $286,176 (+300%) from 2017
Expenses
Up$293,827
Up $190,978 (+186%) from 2017
Net Income
Up$87,726
Up $95,198 (+1274%) from 2017
To preserve, promote, and exhibit the arts of the caribbean community.
To preserve, promote and exhibit the arts of the caribbean community.to provide an interactive environment that encourages children, youth and adults to learn positive forms of expression.to offer creative learning experiences which foster an understanding of the rich cultural and artistic traditions of the caribbean, and their source.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,423 | $136,068 | ▲ $52,645 |
| Land, Buildings, and Equipment, Net | $9,845 | $20,547 | ▲ $10,702 |
| Prepaid Expenses and Deferred Charges | $0 | $9,000 | ▲ $9,000 |
| Accounts Receivable | $446 | $0 | ▼ $446 |
| Total Assets | $95,547 | $165,615 | ▲ $70,068 |
| Other Assets Total | $1,833 | $0 | ▼ $1,833 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,236 | $4,578 | ▼ $17,658 |
| Total Liabilities | $22,236 | $4,578 | ▼ $17,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,311 | $121,589 | ▲ $66,278 |
| Temporarily Rstr Net Assets | $18,000 | $39,448 | ▲ $21,448 |
| Total Net Assets Fund Balance | $73,311 | $161,037 | ▲ $87,726 |
| Total Liabilities and Net Assets / Fund Balance | $95,547 | $165,615 | ▲ $70,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,406 | $1,479 | $12,885 |
| Leasehold Improvements | $9,141 | $1,407 | $10,548 |
| Name | Title |
|---|---|
| Janis Valmond | President (begin March 2018) |
| Tralice Bracy | President (jan-march 2018) |
| Allison Johnson | Member |
| Diane Russell | Member |
| Kareem Edwards | Member |
| Monica Marin | Member |
| Lisa Mordhorst | Secretary |
| Susan Kraeger | VP - Development (jan-june 2018) |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,365 |
| Salaries, Compensation, and Employee Benefits | $84,462 |
| Total Fundraising Expense | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,510 | $67,587 | - | $75,097 |
| Fees for Services Other | $5,176 | $46,583 | - | $51,759 |
| Occupancy | $4,116 | $37,045 | - | $41,161 |
| Office Expenses | $1,633 | $14,697 | - | $16,330 |
| Advertising | $1,222 | $10,994 | - | $12,216 |
| All Other Expenses | $5,064 | $1,491 | $3,000 | $9,555 |
| Other Expenses | $868 | $7,813 | - | $8,681 |
| Fees for Services Accounting | $714 | $6,429 | - | $7,143 |
| Payroll Taxes | $525 | $4,721 | - | $5,246 |
| Other Employee Benefits | $412 | $3,707 | - | $4,119 |
| Insurance | $284 | $2,554 | - | $2,838 |
| Depreciation Depletion | $218 | $1,965 | - | $2,183 |
| Travel | $124 | $1,115 | - | $1,239 |
| Interest | $35 | $318 | - | $353 |
| Total Functional Expenses | $83,808 | $207,019 | $3,000 | $293,827 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,648 |
| Fundraising Direct Expenses | $10,090 |
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is reviewed by the board during a board meeting and prior to filing.”
“Each board member signs a conflict of interest agreement at the beginning of their first term. The agreement states that the board member will self disclose any potential conflicts. Self monitoring is to continue and disclosure is to be made immediately at which point that member is not permitted to vote nor continue to participate in the decision making process.”
“A review is performed by the board and approved by a quorum vote.”
“The caribbean museum center for the arts makes its documents available for public inspection upon request and at their annual meeting.”
“Consulting fees: program service expenses 5,000. Management and general expenses 45,000. Fundraising expenses 0. Total expenses 50,000. Contract services: program service expenses 176. Management and general expenses 1,583. Fundraising expenses 0. Total expenses 1,759.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, PROMOTE AND EXHIBIT THE ARTS OF THE CARIBBEAN COMMUNITY.TO PROVIDE AN INTERACTIVE ENVIRONMENT THAT ENCOURAGES CHILDREN, YOUTH AND ADULTS TO LEARN POSITIVE FORMS OF EXPRESSION.TO OFFER CREATIVE LEARNING EXPERIENCES WHICH FOSTER AN UNDERSTANDING OF THE RICH CULTURAL AND ARTISTIC TRADITIONS OF THE CARIBBEAN, AND THEIR SOURCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10994 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12216 |
| IRS990/AllOtherContributionsAmt | 0 | 235409 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA MORDHORST TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3407722622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 STRAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERIKSTED |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CostOfGoodsSoldAmt | 0 | 55058 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 209365 |
| IRS990/CYOtherRevenueAmt | 0 | 100871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84462 |
| IRS990/CYTotalExpensesAmt | 0 | 293827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2183 |
| IRS990/Desc | 0 | EXHIBITS - TOUCH HAS A MEMORY; NEW BLOOD; TRANSFER DAY; WPA ARTIST ANDREW WINTER; CONGRESSIONAL ART COMPETITION; GEORGE ZEBOT; PRIDE THROUGH ART. OVER 1,000 PERSONS ATTENDED THE VARIOUS ART EXHIBITS LISTED ABOVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6429 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46583 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DIANE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREEM EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA MARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRALICE BRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANIS VALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN KRAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA MORDHORST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT (JAN-MARCH 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT (BEGIN MARCH 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP - DEVELOPMENT (JAN-JUNE 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10090 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 455043 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32926 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 129714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/InterestGrp/TotalAmt | 0 | 353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23433 |
| IRS990/LegalDomicileStateCd | 0 | VI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8342 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE, PROMOTE AND EXHIBIT THE ARTS OF THE CARIBBEAN COMMUNITY. TO PROVIDE AN INTERACTIVE ENVIRONMENT THAT ENCOURAGES CHILDREN, YOUTH AND ADULTS TO LEARN POSITIVE FORMS OF EXPRESSION. TO OFFER CREATIVE LEARNING EXPERIENCES WHICH FOSTER AN UNDERSTANDING OF THE RICH CULTURAL AND ARTISTIC TRADITIONS OF THE CARIBBEAN, AND THEIR SOURCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161037 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1558 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1558 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 74656 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74656 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11198 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24584 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10854 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4119 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CALENDAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 73 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/OtherRevenueTotalAmt | 0 | 73 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9000 |
| IRS990/PrincipalOfficerNm | 0 | LISA MORDHORST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS & CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5292 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND OUTREACH - CLAY CLASSES; HAIKU WORKSHOP; YOUTH SUMMER ARTS CAMP; ARTIST IN RESIDENCE-FREE MUSIC CONCERTS; WEST END MUSIC INSTITUTE PROGRAM; CHESWATYR FOUNDATION. APPROXIMATELY 450 YOUTH AND ADULTS WERE SERVED THROUGH EDUCATIONAL AND CULTURAL ARTS PROGRAMMING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE SUMMER PROGRAMMING AND WORKSHOPS AND CLASSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75358 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 35148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144 |
| IRS990/PYOtherExpensesAmt | 0 | 81346 |
| IRS990/PYOtherRevenueAmt | 0 | 75395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 102849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21503 |
| IRS990/PYTotalRevenueAmt | 0 | 95377 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24584 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 965. 2018 AMOUNT: $ 73. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 409073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 649 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 277231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1038 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 293801 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 115272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 409073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421614 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10854 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10854 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10548 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20547 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD DURING A BOARD MEETING AND PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF THEIR FIRST TERM. THE AGREEMENT STATES THAT THE BOARD MEMBER WILL SELF DISCLOSE ANY POTENTIAL CONFLICTS. SELF MONITORING IS TO CONTINUE AND DISCLOSURE IS TO BE MADE IMMEDIATELY AT WHICH POINT THAT MEMBER IS NOT PERMITTED TO VOTE NOR CONTINUE TO PARTICIPATE IN THE DECISION MAKING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REVIEW IS PERFORMED BY THE BOARD AND APPROVED BY A QUORUM VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CARIBBEAN MUSEUM CENTER FOR THE ARTS MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT THEIR ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 45,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 1,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,759. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39448 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 95547 |
| IRS990/TotalAssetsEOYAmt | 0 | 165615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 165615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245409 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293827 |
| IRS990/TotalGrossUBIAmt | 0 | 13386 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161037 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 75358 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 35148 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87610 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381553 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13386 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165615 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/TravelGrp/TotalAmt | 0 | 1239 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55311 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 121589 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 STRAND STREET |
| IRS990/USAddress/CityNm | 0 | FREDERIKSTED |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.