Civic Intelligence

Norman Arts and Humanities Council

990 • Fiscal year 2017 • EIN 73-1051578

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.normanarts.org
PO Box 85Norman, OK 73070

(405) 360-1162

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$62,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$243,540

Up $23,386 (+11%) from 2016

Net Assets

Up

$136,939

Up $51,981 (+61%) from 2016

Liabilities

Down

$106,601

Down $28,595 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$751,500

Up $75,246 (+11%) from 2016

Expenses

Up

$698,132

Up $4,282 (+0.6%) from 2016

Net Income

Up

$53,368

Up $70,964 (+403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $141,961Liabilities 2011: $68,343Net Assets 2011: $73,6182011Assets 2012: $127,953Liabilities 2012: $39,268Net Assets 2012: $88,6852012Assets 2013: $125,794Liabilities 2013: $54,797Net Assets 2013: $70,9972013Assets 2014: $166,524Liabilities 2014: $43,061Net Assets 2014: $123,4632014Assets 2015: $226,537Liabilities 2015: $123,983Net Assets 2015: $102,5542015Assets 2016: $220,154Liabilities 2016: $135,196Net Assets 2016: $84,9582016Assets 2017: $243,540Liabilities 2017: $106,601Net Assets 2017: $136,9392017Assets 2018: $168,572Liabilities 2018: $137,954Net Assets 2018: $30,6182018Assets 2019: $197,691Liabilities 2019: $181,013Net Assets 2019: $16,6782019Assets 2020: $154,301Liabilities 2020: $85,420Net Assets 2020: $68,8812020Assets 2021: $389,274Liabilities 2021: $97,054Net Assets 2021: $292,2202021Assets 2022: $403,743Liabilities 2022: $118,315Net Assets 2022: $285,4282022Assets 2023: $422,817Liabilities 2023: $148,792Net Assets 2023: $274,0252023Assets 2024: $663,940Liabilities 2024: $172,090Net Assets 2024: $491,8502024

Highlighted filing

2017

Assets$243,540
Liabilities$106,601
Net Assets$136,939
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,619Expenses 2011: $479,876Net Income 2011: -$23,2572011Expenses 2012: $372,2852012Revenue 2013: $408,347Expenses 2013: $426,816Net Income 2013: -$18,4692013Revenue 2014: $538,806Expenses 2014: $486,340Net Income 2014: $52,4662014Revenue 2015: $580,745Expenses 2015: $607,326Net Income 2015: -$26,5812015Revenue 2016: $676,254Expenses 2016: $693,850Net Income 2016: -$17,5962016Revenue 2017: $751,500Expenses 2017: $698,132Net Income 2017: $53,3682017Revenue 2018: $640,137Expenses 2018: $746,458Net Income 2018: -$106,3212018Revenue 2019: $673,923Expenses 2019: $687,863Net Income 2019: -$13,9402019Revenue 2020: $655,244Expenses 2020: $603,041Net Income 2020: $52,2032020Revenue 2021: $967,533Expenses 2021: $744,194Net Income 2021: $223,3392021Revenue 2022: $793,391Expenses 2022: $800,183Net Income 2022: -$6,7922022Revenue 2023: $804,767Expenses 2023: $814,135Net Income 2023: -$9,3682023Revenue 2024: $1,180,914Expenses 2024: $1,057,706Net Income 2024: $123,2082024

Highlighted filing

2017

Revenue$751,500
Expenses$698,132
Net Income$53,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$751,500
Mission and Program Overview

Mission

The Norman Arts Council shall enrich the Norman community by stimulating artistic, cultural

The Norman Arts Council shall enrich the Norman community by stimulating artistic, cultural and economic growth through the support and promotion of the arts. We are a funding agency, which grants money to Norman arts organizations and supports individual artists through opportunities and promotion via our community art gallery and various arts and educational programs and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,963$215,583▲ $30,620
Pledges and Grants Receivable$13,292$18,039▲ $4,747
Accounts Receivable$19,376$7,429▼ $11,947
Prepaid Expenses and Deferred Charges$1,492$1,584▲ $92
Intangible Assets$905$905→ $0
Land, Buildings, and Equipment, Net$126--
Total Assets$220,154$243,540▲ $23,386
Liabilities
Grants Payable$103,172$77,115▼ $26,057
Accounts Payable and Accrued Expenses$26,453$21,392▼ $5,061
Other Liabilities$5,571$8,094▲ $2,523
Total Liabilities$135,196$106,601▼ $28,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,584$131,835▲ $63,251
Unrestricted Net Assets$16,374$5,104▼ $11,270
Total Net Assets Fund Balance$84,958$136,939▲ $51,981
Total Liabilities and Net Assets / Fund Balance$220,154$243,540▲ $23,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,245-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erinn GavaghanExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Jonathan FowlerPAB Chair
Norman HammonRoundtable Chair
Susan GreerPast President
Ron CollettPresident
Lesha MaagVice-President
Anthony FranciscoDirector
Armando RiveraDirector
Ashley Adair-garnerDirector
Barrett WilliamsonDirector
Brady SextonDirector
Emily VirginDirector
Erik BakerDirector
Gabriel BirdDirector
Joshua HinkleDirector
Kristen VailsDirector
Liz BarfieldDirector
Rhett JonesDirector
Tyson StanekDirector
Mariann LawsonSecretary
Bree MontoyaTreasurer/Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$685,046
Program Service Revenue
$59,434
Investment Income
$2,320
Other Revenue
$4,700
All Other Contributions
$644,616
Change in Net Assets
$53,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,070
Grants and Similar Amounts Paid$252,312
Salaries, Compensation, and Employee Benefits$168,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,312--$252,312
Other Salaries and Wages$140,327$0$0$140,327
All Other Expenses$32,225$23,847$0$56,072
Advertising$38,192$0$0$38,192
Occupancy$0$30,000$0$30,000
Other Expenses$20,733$0$0$20,733
Other Employee Benefits$16,718$0$0$16,718
Payroll Taxes$11,705$0$0$11,705
Fees for Services Accounting$5,896$0$0$5,896
Office Expenses$0$4,372$0$4,372
Insurance$0$4,297$0$4,297
Conferences and Meetings$0$1,446$0$1,446
Depreciation Depletion$0$126$0$126
Travel$0$25$0$25
Total Functional Expenses$632,758$65,374$0$698,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of OklahomaNorman, OK-Assistance$22,450
Cimarron OperaNorman, OK-Assistance$20,000
Firehouse Art CenterNorman, OK-Assistance$20,000
Jazz In JuneNorman, OK-Assistance$20,000
Sooner TheaterNorman, OK-Assistance$20,000
The DepotNorman, OK-Assistance$19,778
Communities Foundation of OklahomaOklahoma City, OK-Assistance$18,000
Norman Music AllianceNorman, OK-Assistance$18,000
Pioneer Library FoundationNorman, OK-Arts Programs$18,000
Children's Art NetworkNorman, OK-Assistance$12,000
Norman Ballet CompanyNorman, OK-Assistance$11,884
Norman Cultural ConnectionNorman, OK-Assistance$6,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One$39,880$39,880$4,550$35,330
Total Events$39,880$39,880$4,550$35,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$8,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Norman Arts Council
EIN
73-1051578
Phone
4053601162
Address
PO Box 85, Norman, OK 73070

Signing Officer

Name
Erinn Gavaghan
Title
Executive Director
Phone
4053601162
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erinn Gavaghan
Formed
1976
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
200

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

“Form 990 is made available to the board members before filing.”

Pt VI, Line 15A

“Compensation for the executive director is approved by the board of directors.”

Pt VI, Line 15B

“Compensation to employees is approved as a budget item by the board of directors.”

Pt VI, Line 11B

“Reviewed by the Treasurer, Executive Director and the board of directors.”

Pt VI, Line 12C

“Statement of compliance is provided to the board of directors.”

Form 990, Part IX, Line 24E

“Communications 5099. 5099. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Consulting Services 24025. 24025. 0. 0.”

Form 990, Part IX, Line 24E

“Directors Budget 5418. 0. 5418. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 307. 0. 307. 0.”

Form 990, Part IX, Line 24E

“Education 3191. 0. 3191. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2216. 2216. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Events 4550. 0. 4550. 0.”

Form 990, Part IX, Line 24E

“Postage 3574. 0. 3574. 0.”

Form 990, Part IX, Line 24E

“Utilities 5357. 0. 5357. 0.”

Form 990, Part IX, Line 24E

“P/R Processing Fees 1450. 0. 1450. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 885. 885. 0. 0.”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ANNUALLY, THE NAC GRANTS 57%-60% OF THE FUNDS ALLOCATED TO THE ARTS IN OUR GRANTING PROGRAMS. IN FY 16/17 WE PROVIDED GENERAL OPERATING SUPPORT TO THE FIREHOUSE ART CENTER, SOONER THEATRE, THE DEPOT, CIMARRON OPERA, JAZZ IN JUNE, THE NORMAN MUSIC ALLIANCE, AND THE CLEVELAND COUNTY HISTORICAL SOCIETY. PROGRAM SUPPORT WENT TO THE NORMAN PHILHARMONIC, MEDIEVAL FAIR, THE NATIONAL WEATHER CENTER, NORMAN BALLET,AND THE PIONEER LIBRARY SYSTEM AMONG OTHERS. WE ALSO OFFER SMALL GRANTS TO ORGANIZATIONS FOR SUDDEN OPPORT- UNITY PROGRAMS AND ARTS MANAGEMENT SUPPORT. WE REQUIRE EACH RECIPIENT TO COMPLETE A FINAL REPORT THAT WE USE TO CALCULATE THE TOTAL OUTREACH AND IMPACT ON THE COMMUNITY. IN ADDITION TO FINAL REPORTS, WE PARTICIPATED IN THE AMERICANS FOR THE ARTS AND ECONOMIC IMPACT STUDY FOR THIS FISCAL YEAR. BECAUSE OF THAT, WE KNOW THAT IN FY16/17 OUR TOTAL ARTS AUDIENCE WAS OVER 1,000,000 PEOPLE AND THAT THE ARTS GENERATED OVER $56,000 IN SPENDING IN NORMAN AND NEARLY $5,000,000 IN STATE AND LOCAL REVENUE.
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04297
IRS990/IntangibleAssetsGrp/BOYAmt0905
IRS990/IntangibleAssetsGrp/EOYAmt0905
IRS990/InvestmentIncomeGrp/ExclusionAmt02320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126
IRS990/LandBldgEquipCostOrOtherBssAmt09245
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0550
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01815
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01815
IRS990/MissionDesc0The Norman Arts Council shall enrich the Norman community by stimulating artistic, cultural
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084958
IRS990/NetAssetsOrFundBalancesEOYAmt0136939
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02885
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04372
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016718
IRS990/OtherExpensesGrp/Desc0Art in Public Pl
IRS990/OtherExpensesGrp/Desc1Artistic Fees
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Gallery Commissions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021405
IRS990/OtherExpensesGrp/ProgramServicesAmt193245
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt320733
IRS990/OtherExpensesGrp/TotalAmt021405
IRS990/OtherExpensesGrp/TotalAmt193245
IRS990/OtherExpensesGrp/TotalAmt21261
IRS990/OtherExpensesGrp/TotalAmt320733
IRS990/OtherLiabilitiesGrp/BOYAmt05571
IRS990/OtherLiabilitiesGrp/EOYAmt08094
IRS990/OtherRevenueTotalAmt01815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011705
IRS990/PayrollTaxesGrp/TotalAmt011705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01584
IRS990/PrincipalOfficerNm0ERINN GAVAGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Art Contract Admin
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINSITE GALLERY EXHIBITS AND ARTS PROGRAMING - THROUGH OUR EXHIBIT AND ARTS PROGRAMS IN OUR GALLERY, MAINSITE, WE WORKED WITH 171 LOCAL ARTISTS, 55 NATIONAL ARTISTS, AND 3 INTERNATIONAL ARTISTS IN FY16/17. WE MOUNTED SIX EXHIBITS IN OUR MAIN SPACE, AND ONE EXHIBIT IN OUR SISTER CITY OF CLERMONT-FERRAND, FRANCE. ADDITIONALLY WE MOUNTED EXHIBITS IN OUR SMALLER GALLERY SPACES INCLUDING OUR SECOND COLLABORATION WITH THE GIRLS SCOUTS OF WESTERN OKLAHOMA AND THE OKLAHOMA JUVENILE AUTHORITY. ARTS PROG
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351112
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 2ND FRIDAY ART WALK CONTINUES TO BE ONE OF THE MOST POPULAR EVENTS IN NORMAN. EACH MONTH WE AVERAGE 1,500 VISITORS TO THE BUSINESSES, GALLERIES, ARTS ORGANIZATIONS, AND RESTAURANTS IN DOWNTOWN NORMAN. ART WALK HAS EXPANDED TO FOSTER PROPRIETOR RELATIONSHIPS WITH ARTISTS, THAT GIVE THEM A VENUE TO PERFORM OR DISPLAY THEIR WORK OUTSIDE OF NORMAL OPERATING HOURS, A FOOD TRUCK AREA TO PROMOTE LOCAL SMALL BUSINESSES, AND IS NOW RECOGNIZED AS A SPECIAL EVENT WITH THE CITY OF NORMAN. THIS PROGRAM P
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238664
IRS990/PYInvestmentIncomeAmt02281
IRS990/PYOtherExpensesAmt0305844
IRS990/PYOtherRevenueAmt02300
IRS990/PYProgramServiceRevenueAmt011256
IRS990/PYRevenuesLessExpensesAmt0-17596
IRS990/PYSalariesCompEmpBnftPaidAmt0149342
IRS990/PYTotalExpensesAmt0693850
IRS990/PYTotalRevenueAmt0676254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02885
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Music Festival 2012: 0. 2013: 0. Description: Art Sales 2012: 8174. 2013: 15524. 2014: 18049. 2015: 11256. 2016: 14434. Description: Gallery Rentals 2012: 1660. 2013: 1290. 2014: 1688. 2015: 2300. 2016: 3885.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02619201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08267
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt02619201
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02619201
IRS990ScheduleA/TotalSupportAmt02705728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09245
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt08094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04550
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022450
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt618000
IRS990ScheduleI/RecipientTable/CashGrantAmt718000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt919778
IRS990ScheduleI/RecipientTable/CashGrantAmt1011884
IRS990ScheduleI/RecipientTable/CashGrantAmt116100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Assistance

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,540
Liabilities
$106,601
Net assets
$136,939
Revenue
$751,500
Expenses
$698,132
Net income
$53,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.18$1.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.80$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.79$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.97$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$0.66$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.67$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.64$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.14$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.68$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.10$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.12$0.54$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.05$0.07$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.37
2011Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.46$0.48$0.02