Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0387761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$3,604,646
Down $109,081 (-2.9%) from 2014
Net Assets
Down$1,902,763
Down $82,485 (-4.2%) from 2014
Liabilities
Down$1,701,883
Down $26,596 (-1.5%) from 2014
Revenue
Up$466,398
Up $24,735 (+5.6%) from 2014
Expenses
Up$554,651
Up $11,704 (+2.2%) from 2014
Net Income
Up-$88,253
Up $13,031 (+13%) from 2014
Art Works Downtown's mission is to provide an environment where visual arts thrive for the well-being of our community.
Artworks downtown encourages and facilitates artistic activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,459,957 | $3,379,175 | ▼ $80,782 |
| Savings and Temporary Cash Investments | $156,066 | $144,020 | ▼ $12,046 |
| Other Notes and Loans Receivable, Net | $58,325 | $51,505 | ▼ $6,820 |
| Cash and Non-Interest-Bearing Accounts | $14,549 | $6,211 | ▼ $8,338 |
| Accounts Receivable | $3,183 | $4,587 | ▲ $1,404 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Intangible Assets | $-3,329 | $-5,828 | ▼ $2,499 |
| Total Assets | $3,713,727 | $3,604,646 | ▼ $109,081 |
| Other Assets Total | $24,976 | $24,976 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,688,953 | $1,657,082 | ▼ $31,871 |
| Other Liabilities | $31,539 | $31,794 | ▲ $255 |
| Accounts Payable and Accrued Expenses | $1,483 | $7,120 | ▲ $5,637 |
| Deferred Revenue | $6,504 | $5,887 | ▼ $617 |
| Total Liabilities | $1,728,479 | $1,701,883 | ▼ $26,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,985,248 | $1,902,763 | ▼ $82,485 |
| Total Net Assets Fund Balance | $1,985,248 | $1,902,763 | ▼ $82,485 |
| Total Liabilities and Net Assets / Fund Balance | $3,713,727 | $3,604,646 | ▼ $109,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,689,062 | $1,238,687 | $2,927,749 |
| Leasehold Improvements | $1,114,195 | - | $1,114,195 |
| Land | $575,000 | - | $575,000 |
| Equipment | $918 | $58,476 | $59,394 |
| Name | Title |
|---|---|
| Erick Moreau | President |
| Thomas Roedoc | Vice President |
| Gary Jaffe | Director |
| Marilyn Greenblat | Director |
| Phyllis Thelen | Director |
| Terry Lofrano | Director |
| John Rosenberg | CFO/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,266 |
| Salaries, Compensation, and Employee Benefits | $203,385 |
| Total Fundraising Expense | $16,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,487 | $19,890 | $7,670 | $169,047 |
| Depreciation Depletion | $85,827 | - | - | $85,827 |
| All Other Expenses | $47,492 | $2,972 | $6,527 | $56,991 |
| Interest | $50,047 | $3,395 | - | $53,442 |
| Occupancy | $45,464 | $1,295 | - | $46,759 |
| Fees for Services Accounting | $18,351 | $6,686 | $834 | $25,871 |
| Other Employee Benefits | $17,772 | $1,476 | $723 | $19,971 |
| Payroll Taxes | $12,025 | $1,572 | $770 | $14,367 |
| Insurance | $9,602 | $3,148 | - | $12,750 |
| Other Expenses | $8,593 | - | - | $8,593 |
| Fees for Services Other | $5,619 | $2,194 | - | $7,813 |
| Office Expenses | $7,325 | $488 | - | $7,813 |
| Advertising | $6,713 | - | - | $6,713 |
| Conferences and Meetings | $1,459 | - | - | $1,459 |
| Information Technology | $263 | - | - | $263 |
| Total Functional Expenses | $495,011 | $43,116 | $16,524 | $554,651 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,382 |
| Fundraising Direct Expenses | $9,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $16,802 | $11,382 | $6,515 | $4,867 |
| Total Events | $16,802 | $11,382 | $9,095 | $2,287 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marilyn Greenblat | Board Direct | Pays Rent for Studio | No | $3,336 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Deposits | $31,794 |
“Thomas roedoc, vp of board, works as an hourly consultant for erick moreau's firm. Erick is the president of awd's board.”
“President and treasurer review 990 prior to filing. Complete form 990 is made available to all board members.”
“Annually, each board member completes and signs a conflict of interest form.”
“The board approves the executive director's compensation, after review of similar positions in same geographic area by president and treasurer.”
“Form 990 available on guidestar.org”
“The organization makes available all documents required by law upon written request.”
“ANNUAL EVENTS: Column (A) - Total = $8239; Column (B) - Program Services = $4216; Column (C) - Management & General = $0; Column (D) - Fundraising = $4023”
“BANK CHARGES: Column (A) - Total = $2535; Column (B) - Program Services = $2197; Column (C) - Management & General = $338; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $1965; Column (B) - Program Services = $1965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT LEASE: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT: Column (A) - Total = $4282; Column (B) - Program Services = $4282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUNDRAISING COSTS: Column (A) - Total = $2496; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2496”
“history wall: Column (A) - Total = $1319; Column (B) - Program Services = $1319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MATERIALS: Column (A) - Total = $8010; Column (B) - Program Services = $8010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $2017; Column (B) - Program Services = $2017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NEWSLETTER: Column (A) - Total = $4060; Column (B) - Program Services = $4060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER EXPENSE: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $5805; Column (B) - Program Services = $5805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAYROLL SERVICES: Column (A) - Total = $2533; Column (B) - Program Services = $0; Column (C) - Management & General = $2533; Column (D) - Fundraising = $0”
“PEST CONTROL: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PUBLIC ART: Column (A) - Total = $2680; Column (B) - Program Services = $2680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SCHOLARSHIPS: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES, LICENSES, PERMITS: Column (A) - Total = $439; Column (B) - Program Services = $439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TEAM BUILDING & DEVELOPMENT: Column (A) - Total = $1457; Column (B) - Program Services = $1348; Column (C) - Management & General = $101; Column (D) - Fundraising = $8”
“TELEPHONE/ONLINE SERVICES: Column (A) - Total = $3263; Column (B) - Program Services = $3263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Federal tax refund 2014 990T = $3628”
“State tax refund 2014 109 = $2140”
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 | 1483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARTWORKS DOWNTOWN ENCOURAGES AND FACILITATES ARTISTIC ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6713 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6713 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 38123 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154518119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1337 FOURTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5420 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 330 |
| IRS990/CYOtherExpensesAmt | 0 | 351266 |
| IRS990/CYOtherRevenueAmt | 0 | 48097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203385 |
| IRS990/CYTotalExpensesAmt | 0 | 554651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466398 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6504 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85827 |
| IRS990/Desc | 0 | ARTWORKS DOWNTOWN ENCOURAGES AND FACILITATES ARTISTIC ACTIVITIES IN ORDER TO BROADEN AND DEEPEN THE PUBLIC'S ENGAGEMENT WITH THE VISUAL ARTS. ARTWORKS DOWNTOWN PROVIDES STUDIO AND EXHIBITION SPACE, AND BUSINESS OPPORTUNITIES TO ARTISTS. BY OFFERING EDUCATIONAL PROGRAMS, ARTWORKS DOWNTOWN STRENGTHENS THE INTERFACE BETWEEN ARTISTS AND THE GENERAL PUBLIC, CONTRIBUTING TO THE CREATIVE FABRIC OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 834 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6686 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7813 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ERICK MOREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS ROEDOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS THELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY LOFRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN GREENBLAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY JAFFE |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5420 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11382 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 552908 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 122412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12750 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | -3329 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | -5828 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50047 |
| IRS990/InterestGrp/TotalAmt | 0 | 53442 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 330 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1297163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3459957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3379175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4676338 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 77415 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7650 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARTWORKS DOWNTOWN ENCOURAGES AND FACILITATES ARTISTIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1688953 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1657082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1985248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1902763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2287 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44997 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 44997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 20001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24976 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5768 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 723 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19971 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITIONS & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ART WALK/PUBLIC ART |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8593 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31794 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 813 |
| IRS990/OtherRevenueTotalAmt | 0 | 813 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169047 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 58325 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 51505 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 770 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14367 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERICK MOREAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTISTIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GALLERY/CLASSROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDIO ARTIST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 194638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 150617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 194638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 150617 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTWORKS DOWNTOWN PROVIDES LOW INCOME HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139108 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 194638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78582 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2199 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 355276 |
| IRS990/PYOtherRevenueAmt | 0 | 1681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 359201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187671 |
| IRS990/PYTotalExpensesAmt | 0 | 542947 |
| IRS990/PYTotalRevenueAmt | 0 | 441663 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44997 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 172140 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 444798 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 366778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 359201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 353197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1771252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 193183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06640 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6581 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 587 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1617 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5286 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3332 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17403 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 63354 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -2844 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55796 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39328 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28312 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 183946 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2118961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 97089 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.