Civic Intelligence

Art Works Downtown Inc.

990 • Fiscal year 2018 • EIN 68-0387761

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.ARTWORKSDOWNTOWN.ORG
1337 Fourth StreetSan Rafael, CA 94901

(415) 451-8119

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,420,924

Down $84,422 (-2.4%) from 2017

Net Assets

Down

$1,641,955

Down $226,994 (-12%) from 2017

Liabilities

Up

$1,778,969

Up $142,572 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$441,659

Down $94,336 (-18%) from 2017

Expenses

Up

$668,653

Up $57,236 (+9.4%) from 2017

Net Income

Down

-$226,994

Down $151,572 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,716,431Liabilities 2011: $1,494,967Net Assets 2011: $2,221,4642011Assets 2012: $3,652,255Liabilities 2012: $1,465,663Net Assets 2012: $2,186,5922012Assets 2013: $3,840,282Liabilities 2013: $1,753,750Net Assets 2013: $2,086,5322013Assets 2014: $3,713,727Liabilities 2014: $1,728,479Net Assets 2014: $1,985,2482014Assets 2015: $3,604,646Liabilities 2015: $1,701,883Net Assets 2015: $1,902,7632015Assets 2016: $3,608,801Liabilities 2016: $1,664,430Net Assets 2016: $1,944,3712016Assets 2017: $3,505,346Liabilities 2017: $1,636,397Net Assets 2017: $1,868,9492017Assets 2018: $3,420,924Liabilities 2018: $1,778,969Net Assets 2018: $1,641,9552018Assets 2019: $3,441,332Liabilities 2019: $1,752,781Net Assets 2019: $1,688,5512019Assets 2020: $3,540,891Liabilities 2020: $1,791,663Net Assets 2020: $1,749,2282020Assets 2021: $3,536,709Liabilities 2021: $1,780,356Net Assets 2021: $1,756,3532021Assets 2022: $3,448,954Liabilities 2022: $1,727,930Net Assets 2022: $1,721,0242022Assets 2023: $3,369,636Liabilities 2023: $1,667,717Net Assets 2023: $1,701,9192023Assets 2024: $3,155,827Liabilities 2024: $1,677,252Net Assets 2024: $1,478,5752024

Highlighted filing

2018

Assets$3,420,924
Liabilities$1,778,969
Net Assets$1,641,955
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $599,709Expenses 2011: $444,209Net Income 2011: $155,5002011Revenue 2012: $441,065Expenses 2012: $475,937Net Income 2012: -$34,8722012Revenue 2013: $452,350Expenses 2013: $552,410Net Income 2013: -$100,0602013Revenue 2014: $441,663Expenses 2014: $542,947Net Income 2014: -$101,2842014Revenue 2015: $466,398Expenses 2015: $554,651Net Income 2015: -$88,2532015Revenue 2016: $629,604Expenses 2016: $587,996Net Income 2016: $41,6082016Revenue 2017: $535,995Expenses 2017: $611,417Net Income 2017: -$75,4222017Revenue 2018: $441,659Expenses 2018: $668,653Net Income 2018: -$226,9942018Revenue 2019: $660,047Expenses 2019: $612,316Net Income 2019: $47,7312019Revenue 2020: $571,935Expenses 2020: $511,258Net Income 2020: $60,6772020Revenue 2021: $618,787Expenses 2021: $611,662Net Income 2021: $7,1252021Revenue 2022: $639,609Expenses 2022: $674,938Net Income 2022: -$35,3292022Revenue 2023: $681,501Expenses 2023: $699,851Net Income 2023: -$18,3502023Revenue 2024: $766,744Expenses 2024: $1,001,113Net Income 2024: -$234,3692024

Highlighted filing

2018

Revenue$441,659
Expenses$668,653
Net Income-$226,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$607,233
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,207,430$3,120,121▼ $87,309
Savings and Temporary Cash Investments$81,781$124,202▲ $42,421
Pledges and Grants Receivable$129,660$102,300▼ $27,360
Other Notes and Loans Receivable, Net$42,701$0▼ $42,701
Cash and Non-Interest-Bearing Accounts$13,937$31,467▲ $17,530
Intangible Assets$14,159$7,178▼ $6,981
Accounts Receivable$2,516$206▼ $2,310
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-
Total Assets$3,505,346$3,420,924▼ $84,422
Other Assets Total$13,162$35,450▲ $22,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,589,531$1,731,668▲ $142,137
Other Liabilities$33,714$34,921▲ $1,207
Accounts Payable and Accrued Expenses$13,152$12,380▼ $772
Total Liabilities$1,636,397$1,778,969▲ $142,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,739,289$1,542,672▼ $196,617
Temporarily Rstr Net Assets$129,660$99,283▼ $30,377
Total Net Assets Fund Balance$1,868,949$1,641,955▼ $226,994
Total Liabilities and Net Assets / Fund Balance$3,505,346$3,420,924▼ $84,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,424$1,029,297$2,181,721
Leasehold Improvements$1,380,525$523,227$1,903,752
Land$575,000-$575,000
Equipment$12,172$59,690$71,862
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erick MoreauPresident
Terry LofranoVice President
Lynn SondagDirector
Marilyn GreenblatDirector
Melanie ChengDirector
John RosenbergTreas/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,608
Program Service Revenue
$422,571
Investment Income
$417
Other Revenue
$-26,937
All Other Contributions
$31,713
Change in Net Assets
$-226,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,424
Salaries, Compensation, and Employee Benefits$262,229
Total Fundraising Expense$11,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,747$29,493$9,063$218,303
Depreciation Depletion$83,368--$83,368
Interest$54,756$3,837-$58,593
Occupancy$56,082$1,411-$57,493
Fees for Services Accounting$21,503$6,758$1,536$29,797
Other Employee Benefits$24,390$256$293$24,939
Payroll Taxes$15,611$2,582$794$18,987
All Other Expenses$13,760$3,146$44$16,950
Insurance$8,736$2,681-$11,417
Other Expenses$8,338$677-$8,338
Office Expenses$6,000$490$22$6,512
Fees for Services Other-$4,033-$4,033
Information Technology$3,258--$3,258
Fees for Services Legal$2,640--$2,640
Travel$1,631--$1,631
Total Functional Expenses$601,537$55,364$11,752$668,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,273
Fundraising Direct Expenses$1,991
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$34,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and treasurer review 990 prior to filing. Complete form 990 is made available to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each board member completes and signs a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President and cfo jointly review compensation package annually then conduct employee review session.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available on guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available all documents required by law upon written request.”

Filing and Contact Details

Filer

Filer Name
Art Works Downtown Inc
EIN
68-0387761
Phone
4154518119
Address
1337 FOURTH STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
John Rosenberg
Title
CFO/secretary
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Moreau
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
35

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012380
IRS990/AccountsReceivableGrp/BOYAmt02516
IRS990/AccountsReceivableGrp/EOYAmt0206
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTWORKS DOWNTOWN ENCOURAGES AND FACILITATES ARTISTIC ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt031713
IRS990/AllOtherExpensesGrp/FundraisingAmt044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013760
IRS990/AllOtherExpensesGrp/TotalAmt016950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04154518119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01337 FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013937
IRS990/CashNonInterestBearingGrp/EOYAmt031467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04641
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0417
IRS990/CYOtherExpensesAmt0406424
IRS990/CYOtherRevenueAmt0-26937
IRS990/CYProgramServiceRevenueAmt0422571
IRS990/CYRevenuesLessExpensesAmt0-226994
IRS990/CYSalariesCompEmpBnftPaidAmt0262229
IRS990/CYTotalExpensesAmt0668653
IRS990/CYTotalFundraisingExpenseAmt011752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441659
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083368
IRS990/DepreciationDepletionGrp/TotalAmt083368
IRS990/Desc0ARTWORKS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0420019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01536
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06758
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021503
IRS990/FeesForServicesAccountingGrp/TotalAmt029797
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02640
IRS990/FeesForServicesLegalGrp/TotalAmt02640
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04033
IRS990/FeesForServicesOtherGrp/TotalAmt04033
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICK MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY LOFRANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN SONDAG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN GREENBLAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04641
IRS990/FundraisingDirectExpensesAmt01991
IRS990/FundraisingGrossIncomeAmt02273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0607233
IRS990/GrossRentsGrp/RealAmt0133413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03258
IRS990/InformationTechnologyGrp/TotalAmt03258
IRS990/InsuranceGrp/ManagementAndGeneralAmt02681
IRS990/InsuranceGrp/ProgramServicesAmt08736
IRS990/InsuranceGrp/TotalAmt011417
IRS990/IntangibleAssetsGrp/BOYAmt014159
IRS990/IntangibleAssetsGrp/EOYAmt07178
IRS990/InterestGrp/ManagementAndGeneralAmt03837
IRS990/InterestGrp/ProgramServicesAmt054756
IRS990/InterestGrp/TotalAmt058593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01612214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03207430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03120121
IRS990/LandBldgEquipCostOrOtherBssAmt04732335
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0163583
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09254
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTWORKS DOWNTOWN ENCOURAGES AND FACILITATES ARTISTIC ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01589531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01731668
IRS990/NetAssetsOrFundBalancesBOYAmt01868949
IRS990/NetAssetsOrFundBalancesEOYAmt01641955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0282
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30170
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-30170
IRS990/NetUnrelatedBusTxblIncmAmt0-15747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01411
IRS990/OccupancyGrp/ProgramServicesAmt056082
IRS990/OccupancyGrp/TotalAmt057493
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/ProgramServicesAmt06000
IRS990/OfficeExpensesGrp/TotalAmt06512
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013162
IRS990/OtherAssetsTotalGrp/EOYAmt035450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024939
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ARTISTIC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2WRITEOFF POINTS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OtherExpensesGrp/ProgramServicesAmt067666
IRS990/OtherExpensesGrp/ProgramServicesAmt144089
IRS990/OtherExpensesGrp/ProgramServicesAmt29962
IRS990/OtherExpensesGrp/ProgramServicesAmt38338
IRS990/OtherExpensesGrp/TotalAmt067666
IRS990/OtherExpensesGrp/TotalAmt144089
IRS990/OtherExpensesGrp/TotalAmt210639
IRS990/OtherExpensesGrp/TotalAmt38338
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt033714
IRS990/OtherLiabilitiesGrp/EOYAmt034921
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02951
IRS990/OtherRevenueTotalAmt02951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218303
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02582
IRS990/PayrollTaxesGrp/ProgramServicesAmt015611
IRS990/PayrollTaxesGrp/TotalAmt018987
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERICK MOREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTISTIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY/CLASSROOM
IRS990/ProgramServiceRevenueGrp/Desc3LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4STUDIO ARTIST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3216506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4172900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3216506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4172900
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTWORKS DOWNTOWN PROVIDES LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344511
IRS990/PYOtherRevenueAmt047669
IRS990/PYProgramServiceRevenueAmt0395470
IRS990/PYRevenuesLessExpensesAmt0-75422
IRS990/PYSalariesCompEmpBnftPaidAmt0266906
IRS990/PYTotalExpensesAmt0611417
IRS990/PYTotalRevenueAmt0535995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-226994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-30170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01926719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158948
IRS990ScheduleA/InvestmentIncomeCYPct00.06330
IRS990ScheduleA/InvestmentIncomePYPct00.08580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011857
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt047560
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt044185
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt063354
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0155099
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91630
IRS990ScheduleA/PublicSupportPY509Pct00.89420
IRS990ScheduleA/PublicSupportTotal509Amt02301074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024263
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437783
IRS990ScheduleA/Total509Grp/TotalAmt02340337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02511142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,420,924
Liabilities
$1,778,969
Net assets
$1,641,955
Revenue
$441,659
Expenses
$668,653
Net income
-$226,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.68$1.48$0.77$1.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.67$1.70$0.68$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.73$1.72$0.64$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.54$1.78$1.76$0.62$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.54$1.79$1.75$0.57$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.75$1.69$0.66$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.78$1.64$0.44$0.67$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.64$1.87$0.54$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.66$1.94$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.70$1.90$0.47$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$3.71$1.73$1.99$0.44$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$3.84$1.75$2.09$0.45$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$3.65$1.47$2.19$0.44$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$3.72$1.49$2.22$0.60$0.44$0.16