Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 66-0529152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$279,647
Down $55,347 (-17%) from 2023
Net Assets
Down$139,454
Down $84,583 (-38%) from 2023
Liabilities
Up$140,193
Up $29,236 (+26%) from 2023
Revenue
Down$447,619
Down $111,284 (-20%) from 2023
Expenses
Down$531,431
Down $39,198 (-6.9%) from 2023
Net Income
Down-$83,812
Down $72,086 (-615%) from 2023
To preserve, promote, and exhibit the arts of the caribbean community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $224,728 | $184,766 | ▼ $39,962 |
| Land, Buildings, and Equipment, Net | $87,889 | $85,584 | ▼ $2,305 |
| Prepaid Expenses and Deferred Charges | $12,210 | $3,465 | ▼ $8,745 |
| Total Assets | $334,994 | $279,647 | ▼ $55,347 |
| Other Assets Total | $10,167 | $5,832 | ▼ $4,335 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,000 | $100,000 | → $0 |
| Accounts Payable and Accrued Expenses | $10,957 | $40,193 | ▲ $29,236 |
| Total Liabilities | $110,957 | $140,193 | ▲ $29,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $214,037 | $139,454 | ▼ $74,583 |
| Net Assets With Donor Restrictions | $10,000 | - | - |
| Total Net Assets Fund Balance | $224,037 | $139,454 | ▼ $84,583 |
| Total Liabilities and Net Assets / Fund Balance | $334,994 | $279,647 | ▼ $55,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $74,277 | $15,090 | $89,367 |
| Equipment | $11,307 | $23,197 | $34,504 |
| Name | Title |
|---|---|
| Orville James | President |
| Dr Regina Flippin | Board Member |
| Janis Valmond | Board Member |
| Kenya Nelson Stevens | Board Member |
| Lisa Lord | Board Member |
| Marlee Miller | Board Member |
| Stephanie Brown | Board Member |
| Lisa Mordhorst | Executive Di |
| Anne Kershaw | Secretary |
| Wilfred Labiosa | Treasurer |
| Susan Atkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $315,425 |
| Salaries, Compensation, and Employee Benefits | $216,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,988 | $41,996 | - | $167,984 |
| Occupancy | - | $40,785 | - | $40,785 |
| Other Employee Benefits | $26,573 | $8,858 | - | $35,431 |
| Information Technology | $5,632 | $8,885 | - | $14,517 |
| Payroll Taxes | $9,443 | $3,148 | - | $12,591 |
| Depreciation Depletion | $5,582 | $1,862 | - | $7,444 |
| Insurance | - | $7,344 | - | $7,344 |
| Fees for Services Other | $3,177 | $3,894 | - | $7,071 |
| Interest | - | $5,136 | - | $5,136 |
| Fees for Services Accounting | - | $4,600 | - | $4,600 |
| Office Expenses | $1,658 | $2,755 | - | $4,413 |
| Other Expenses | $20,098 | $-6,301 | - | $-6,301 |
| Total Functional Expenses | $408,469 | $122,962 | $0 | $531,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Atkins | Board Member | Contribution | No | $30,000 |
“A copy of the form 990 is reviewed by the board during the a board meeting and prior to filing.”
“Each board member signs a conflict of interest agreement at the beginning of the first term. The agreement states that the board member will self disclose any potential conflicts. Self monitoring is to concinue and disclosure is to be made immediately at which 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.”
“Cmcarts, inc. Makes it financial documents available for public inspection upon request, on their website, and at their annual meeting.”
“No documents available to the public”
“Arts for all - cmcarts is the only art museum in the usvi and was originally established to support youth by offering alternative forms of positive expression through art and culture. For 30 years, cmcarts has been a unifying force, bridging a wide range of multicultural backgrounds and bringing people of all ages together through the spirit of artistic exploration. The community's caribbean american identities are explored and shared through interpretive, multidisciplinary, and interdisciplinary exhibitions, workshops, classes and educational programs for all ages. Our programs provide a welcoming, inclusive and safe space to explore our culture and inspire all generations to express their experiences. Cmcarts engages over 26,000 visitors annually, offering free entry to ensure maximum inclusivity.”
“Museum store - the objective of the cmcarts museum store mirrors that of the museum itself, which is our mission statement, values and vision. The museum store supports caribbean artists, mostly from the virgin islands, by facilitating the sale of original artwork and handcrafted artisan goods. The store exposes an international audience to the culture and shares the voice of the people of the virgin islands.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, PROMOTE, AND EXHIBIT THE ARTS OF THE CARIBBEAN COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 302497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA MORDHORST |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 215195 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 495 |
| IRS990/CYOtherExpensesAmt | 0 | 315425 |
| IRS990/CYOtherRevenueAmt | 0 | 4057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216006 |
| IRS990/CYTotalExpensesAmt | 0 | 531431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7444 |
| IRS990/Desc | 0 | ARTS FOR ALL - CMCARTS IS THE ONLY ART MUSEUM IN THE USVI AND WAS ORIGINALLY ESTABLISHED TO SUPPORT YOUTH BY OFFERING ALTERNATIVE FORMS OF POSITIVE EXPRESSION THROUGH ART AND CULTURE. FOR 30 YEARS, CMCARTS HAS BEEN A UNIFYING FORCE, BRIDGING A WIDE RANGE OF MULTICULTURAL BACKGROUNDS AND BRINGING PEOPLE OF ALL AGES TOGETHER THROUGH THE SPIRIT OF ARTISTIC EXPLORATION. THE COMMUNITY'S CARIBBEAN AMERICAN IDENTITIES ARE EXPLORED AND SHARED THROUGH INTERPRETIVE, MULTIDISCIPLINARY, AND INTERDISCIPLINARY EXHIBITIONS, WORKSHOPS, CLASSES AND EDUCATIONAL PROGRAMS FOR ALL AGES. OUR PROGRAMS PROVIDE A WELCOMING, INCLUSIVE AND SAFE SPACE TO EXPLORE OUR CULTURE AND INSPIRE ALL GENERATIONS TO EXPRESS THEIR EXPERIENCES. CMCARTS ENGAGES OVER 26,000 VISITORS ANNUALLY, OFFERING FREE ENTRY TO ENSURE MAXIMUM INCLUSIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7071 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR REGINA FLIPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ORVILLE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE KERSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILFRED LABIOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLEE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENYA NELSON STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANIS VALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 670189 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 196577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8885 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7344 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5136 |
| IRS990/InterestGrp/TotalAmt | 0 | 5136 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123871 |
| IRS990/LegalDomicileStateCd | 0 | VI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7375 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE, PROMOTE, AND EXHIBIT THE ARTS OF THE CARIBBEAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139454 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18618 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -18618 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22675 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 22675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139454 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35431 |
| IRS990/OtherExpensesGrp/Desc | 0 | ART AND EDUCATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -6301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -6301 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167984 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12591 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3465 |
| IRS990/PrincipalOfficerNm | 0 | WILFRED LABIOSA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -771 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP AND CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57032 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 102 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXHIBITIONS - CMCARTS' PRIMARY PROGRAMMING IS EDUCATION IN THE ARTS PRESENTED IN BEAUTIFUL ROTATING EXHIBITIONS THAT SHOWCASE ARTWORK AND IMMERSIVE ART INSTALLATIONS CREATED BY ARTISTS, CURATORS AND CREATIVES FROM THE VI, THE CARIBBEAN AND THE DIASPORA. THROUGH EXHIBITIONS, CMCARTS PROMOTES AND PRESERVES THE VOICE OF THE USVI. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFELONG LEARNING - CMCARTS IS THE CREATIVE BRIDGE IN OUR COMMUNITY FOR STUDENTS WHO DO NOT HAVE ART OR LIMITED ART ACCESS. A CORE PROGRAM IS THE VISITING ARTIST-IN-RESIDENCE PROGRAM THAT ANNUALLY INVITES UP TO 7 ARTISTS THROUGH AN APPLICATION PROCESS, WHO PROVIDE IMPACTFUL COMMUNITY ENGAGEMENT AND ART PROGRAMMING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MUSEUM STORE - THE OBJECTIVE OF THE CMCARTS MUSEUM STORE MIRRORS THAT OF THE MUSEUM ITSELF, WHICH IS OUR MISSION STATEMENT, VALUES AND VISION. THE MUSEUM STORE SUPPORTS CARIBBEAN ARTISTS, MOSTLY FROM THE VIRGIN ISLANDS, BY FACILITATING THE SALE OF ORIGINAL ARTWORK AND HANDCRAFTED ARTISAN GOODS. THE STORE EXPOSES AN INTERNATIONAL AUDIENCE TO THE CULTURE AND SHARES THE VOICE OF THE PEOPLE OF THE VIRGIN ISLANDS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARTS FOR ALL - CMCARTS IS THE ONLY ART MUSEUM IN THE USVI AND WAS ORIGINALLY ESTABLISHED TO SUPPORT YOUTH BY OFFERING ALTERNATIVE FORMS OF POSITIVE EXPRESSION THROUGH ART AND CULTURE. FOR 30 YEARS, CMCARTS HAS BEEN A UNIFYING FORCE, BRIDGING A WIDE RANGE OF MULTICULTURAL BACKGROUNDS AND BRINGING PEOPLE OF ALL AGES TOGETHER THROUGH THE SPIRIT OF ARTISTIC EXPLORATION. THE COMMUNITY'S CARIBBEAN AMERICAN IDENTITIES ARE EXPLORED AND SHARED THROUGH INTERPRETIVE, MULTIDISCIPLINARY, AND INTERDISCIPLINARY EXHIBITIONS, WORKSHOPS, CLASSES AND EDUCATIONAL PROGRAMS FOR ALL AGES. OUR PROGRAMS PROVIDE A WELCOMING, INCLUSIVE AND SAFE SPACE TO EXPLORE OUR CULTURE AND INSPIRE ALL GENERATIONS TO EXPRESS THEIR EXPERIENCES. CMCARTS ENGAGES OVER 26,000 VISITORS ANNUALLY, OFFERING FREE ENTRY TO ENSURE MAXIMUM INCLUSIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MUSEUM STORE - THE OBJECTIVE OF THE CMCARTS MUSEUM STORE MIRRORS THAT OF THE MUSEUM ITSELF, WHICH IS OUR MISSION STATEMENT, VALUES AND VISION. THE MUSEUM STORE SUPPORTS CARIBBEAN ARTISTS, MOSTLY FROM THE VIRGIN ISLANDS, BY FACILITATING THE SALE OF ORIGINAL ARTWORK AND HANDCRAFTED ARTISAN GOODS. THE STORE EXPOSES AN INTERNATIONAL AUDIENCE TO THE CULTURE AND SHARES THE VOICE OF THE PEOPLE OF THE VIRGIN ISLANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD DURING THE A BOARD MEETING AND PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF THE FIRST TERM. THE AGREEMENT STATES THAT THE BOARD MEMBER WILL SELF DISCLOSE ANY POTENTIAL CONFLICTS. SELF MONITORING IS TO CONCINUE AND DISCLOSURE IS TO BE MADE IMMEDIATELY AT WHICH THAT MEMBER IS NOT PERMITTED TO VOTE NOR CONTINUE TO PARTICIPATE IN THE DECISION MAKING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A REVIEW IS PERFORMED BY THE BOARD AND APPROVED BY A QUORUM VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CMCARTS, INC. MAKES IT FINANCIAL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, ON THEIR WEBSITE, AND AT THEIR ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408469 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.