Civic Intelligence

The Bosque Arts Center

990 • Fiscal year 2016 • EIN 74-2190028

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization Profilewww.bosqueartscenter.org
PO Box 373Clifton, TX 76634

(254) 675-3724

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,353,340

Up $616,974 (+11%) from 2015

Net Assets

Up

$6,346,308

Up $616,263 (+11%) from 2015

Liabilities

Up

$7,032

Up $711 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$1,057,647

Up $213,490 (+25%) from 2015

Expenses

Down

$456,971

Down $70,145 (-13%) from 2015

Net Income

Up

$600,676

Up $283,635 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,997,488Liabilities 2011: $121,611Net Assets 2011: $4,875,8772011Assets 2012: $4,960,443Liabilities 2012: $3,720Net Assets 2012: $4,956,7232012Assets 2013: $5,163,106Liabilities 2013: $5,449Net Assets 2013: $5,157,6572013Assets 2014: $5,421,463Liabilities 2014: $8,459Net Assets 2014: $5,413,0042014Assets 2015: $5,736,366Liabilities 2015: $6,321Net Assets 2015: $5,730,0452015Assets 2016: $6,353,340Liabilities 2016: $7,032Net Assets 2016: $6,346,3082016Assets 2017: $6,735,833Liabilities 2017: $7,144Net Assets 2017: $6,728,6892017Assets 2018: $6,903,699Liabilities 2018: $6,571Net Assets 2018: $6,897,1282018Assets 2019: $7,068,473Liabilities 2019: $9,281Net Assets 2019: $7,059,1922019Assets 2020: $7,292,682Liabilities 2020: $3,316Net Assets 2020: $7,289,3662020Assets 2021: $7,594,167Liabilities 2021: $5,791Net Assets 2021: $7,588,3762021Assets 2022: $7,540,560Liabilities 2022: $7,130Net Assets 2022: $7,533,4302022Assets 2023: $7,621,499Liabilities 2023: $14,651Net Assets 2023: $7,606,8482023Assets 2024: $7,822,081Liabilities 2024: $2,964Net Assets 2024: $7,819,1172024

Highlighted filing

2016

Assets$6,353,340
Liabilities$7,032
Net Assets$6,346,308
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $381,5212011Revenue 2012: $445,294Expenses 2012: $364,448Net Income 2012: $80,8462012Expenses 2013: $364,4852013Revenue 2014: $732,791Expenses 2014: $477,444Net Income 2014: $255,3472014Revenue 2015: $844,157Expenses 2015: $527,116Net Income 2015: $317,0412015Revenue 2016: $1,057,647Expenses 2016: $456,971Net Income 2016: $600,6762016Revenue 2017: $836,983Expenses 2017: $454,602Net Income 2017: $382,3812017Revenue 2018: $630,740Expenses 2018: $462,301Net Income 2018: $168,4392018Revenue 2019: $626,661Expenses 2019: $464,597Net Income 2019: $162,0642019Revenue 2020: $623,252Expenses 2020: $392,728Net Income 2020: $230,5242020Revenue 2021: $750,802Expenses 2021: $452,143Net Income 2021: $298,6592021Revenue 2022: $412,110Expenses 2022: $467,059Net Income 2022: -$54,9492022Revenue 2023: $597,781Expenses 2023: $524,346Net Income 2023: $73,4352023Revenue 2024: $778,970Expenses 2024: $567,960Net Income 2024: $211,0102024

Highlighted filing

2016

Revenue$1,057,647
Expenses$456,971
Net Income$600,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v3.0
Gross Receipts
$1,707,275
Mission and Program Overview

Mission

The bosque arts center is a non-profit community

The bosque arts center is a non-profit community entity dedicated to the promotion & support of the performing & visual arts in bosque county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,944,025$4,145,692▲ $201,667
Investments in Publicly Traded Securities$1,110,752$1,150,527▲ $39,775
Savings and Temporary Cash Investments$204,462$542,419▲ $337,957
Cash and Non-Interest-Bearing Accounts$363,996$383,708▲ $19,712
Total Assets$5,736,366$6,353,340▲ $616,974
Other Assets Total$113,131$130,994▲ $17,863
Liabilities
Accounts Payable and Accrued Expenses$6,321$7,032▲ $711
Total Liabilities$6,321$7,032▲ $711
Net Assets / Fund Balance
Unrestricted Net Assets$5,086,906$5,632,737▲ $545,831
Permanently Rstr Net Assets$643,139$713,571▲ $70,432
Total Net Assets Fund Balance$5,730,045$6,346,308▲ $616,263
Total Liabilities and Net Assets / Fund Balance$5,736,366$6,353,340▲ $616,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,584,071-$3,584,071
Equipment$555,831-$555,831
Land$5,790-$5,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$643,139$36,000▲ $40,500-$713,571
2014$565,863$48,223▲ $35,231-$643,139
2013$493,397$50,000▲ $27,615-$565,863
2012$439,241$36,370▲ $17,786-$493,397
2011$386,320$41,550▲ $11,371-$439,241
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Leanne DonnerPresident
Virginia RichardsPresident-elect
Betty MurdochDirector
Cheryll LundbergDirector
Glenn PfeifferDirector
Grant FergusonDirector
Judi BostonDirector
Julia MatthewsDirector
Karen ThomasyDirector
Marsha BrownDirector
Neal McdowellDirector
Wylie BashamDirector
Jean LewisSecretary
Anne WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,293
Program Service Revenue
$60,416
Investment Income
$59,525
Other Revenue
$47,413
All Other Contributions
$624,449
Change in Net Assets
$600,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art23$60,295Expert Opinions
Securities Publicly Traded3$19,859Market Quotations
Other Non Cash Contri Table10$6,870Comparable Sales
Other Non Cash Contri Table10$6,210Comparable Sales
Collectibles3$2,631Expert Opinions
Total Noncash Contributions49$95,865-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,458
Salaries, Compensation, and Employee Benefits$203,513
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$1,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,666$125,333$0$187,999
Occupancy$0$33,004$0$33,004
Insurance$0$29,729$0$29,729
All Other Expenses$0$26,327$1,497$27,824
Other Expenses$0$20,907$0$20,907
Office Expenses$0$17,185$0$17,185
Payroll Taxes$5,171$10,343$0$15,514
Fees for Service Investment Mgmnt Fees$0$12,517$0$12,517
Grants to Domestic Individuals$12,000--$12,000
Advertising$0$4,349$0$4,349
Fees for Services Accounting$0$2,075$0$2,075
Total Functional Expenses$173,705$281,769$1,497$456,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,742
Fundraising Direct Expenses$307,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$336,319$176,213$134,175$42,038
Art Show$101,792$86,792$59,894$26,898
Total Events$520,362$343,742$307,528$36,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Bosque Arts Center
EIN
74-2190028
Phone
2546753724
Address
PO BOX 373, CLIFTON, TX 76634

Signing Officer

Name
Leanne Donner
Title
President
Phone
2546753724
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Donner
Formed
1981
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
265

Preparer

Firm
Richard D Lundberg Pc
Address
714 WEST FIFTH STREET, CLIFTON, TX 76634
Preparer
Richard D Lundberg
Phone
2546758635
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Bosque arts center is a membership organization.”

Pt VI, Line 7A

“Directors are elected by the members at an annual meeting.”

Pt VI, Line 11B

“Form 990 is reviewed by directors at a monthly meeting before filing.”

Pt VI, Line 12C

“Directors are required to inform the organization”

Pt VI, Line 12C

“If a conflict arises at any time during their term.”

Pt VI, Line 19

“All documents are available during business hours at the organization's office.”

Form 990, Part IX, Line 24E

“Supplies 9254. 0. 9254. 0.”

Form 990, Part IX, Line 24E

“Postage 2252. 0. 2252. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & services 11268. 0. 11268. 0.”

Form 990, Part IX, Line 24E

“Telephone 3553. 0. 3553. 0.”

Form 990, Part IX, Line 24E

“Campaign expenses 1497. 0. 0. 1497.”

Financial Statement Notes

Pt III, Line 4

“The organization maintains a collection of paintings and”

Pt III, Line 4

“Sculptures that is related to its exempt function, the”

Pt III, Line 4

“Promotion and appreciation of the fine arts.”

Pt V, Line 4

“The income from the endowment funds is to be used for”

Pt V, Line 4

“The enhancement of the organization's exempt purpose,”

Pt V, Line 4

“The promotion and appreciation of the fine arts.”

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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/OtherExpensesGrp/Desc2PROGRAM SERVICES-OTHER
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320907
IRS990/OtherExpensesGrp/ProgramServicesAmt042338
IRS990/OtherExpensesGrp/ProgramServicesAmt142705
IRS990/OtherExpensesGrp/ProgramServicesAmt28825
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt042338
IRS990/OtherExpensesGrp/TotalAmt142705
IRS990/OtherExpensesGrp/TotalAmt28825
IRS990/OtherExpensesGrp/TotalAmt320907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010343
IRS990/PayrollTaxesGrp/ProgramServicesAmt05171
IRS990/PayrollTaxesGrp/TotalAmt015514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0643139
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0713571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEANNE DONNER
IRS990/PriorPeriodAdjustmentsAmt015587
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ARTS, CRAFTS, PHOTOGRAPHY
IRS990/ProgramServiceRevenueGrp/Desc1DRAMA, PRODUCTION, MUSIC
IRS990/ProgramServiceRevenueGrp/Desc2EXERCISE, CHILDREN'S PRORAMS, OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213275
IRS990/ProgSrvcAccomActy2Grp/Desc0YOGA, KARATE, BOOK REVIEWS, CHILDREN'S PROGRAMS - PROVIDING CLASSES TO PROMOTE PARTICIPATION IN PERFORMING & CULINARY ARTS. EXPENSES FOR SUPPLIES & INSTRUCTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013275
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC & DRAMA-PRODUCTION OF PLAYS, MUSICAL EVENTS, & CLASSES IN ACTING & DIRECTING TO STIMULATE INTEREST IN & APPRECIATION OF DRAMATIC ARTS & MUSIC. EXPENSES FOR ROYALTIES, PLAYBOOKS, COSTUMES, PROPS, ADVERTISEMENTS, MUSICIANS, & ARRANGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073339
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt076876
IRS990/PYOtherExpensesAmt0334002
IRS990/PYOtherRevenueAmt039160
IRS990/PYProgramServiceRevenueAmt078156
IRS990/PYRevenuesLessExpensesAmt0317041
IRS990/PYSalariesCompEmpBnftPaidAmt0185114
IRS990/PYTotalExpensesAmt0527116
IRS990/PYTotalRevenueAmt0844157
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0600676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010251
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE GROSS RECEIPTS 2011: 49836. 2012: 73192. 2013: 97757. 2014: 78156. 2015: 60416.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0409588
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51020
IRS990ScheduleA/PublicSupportTotal170Amt01723819
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01047718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771537
IRS990ScheduleA/TotalSupportAmt03290601
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/BuildingsGrp/BookValueAmt03584071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03584071
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06068
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0643139
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0713571
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0565863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0643139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0493397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0565863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0439241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0493397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0386320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0439241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555831
IRS990ScheduleD/LandGrp/BookValueAmt05790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05790
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A COLLECTION OF PAINTINGS AND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCULPTURES THAT IS RELATED TO ITS EXEMPT FUNCTION, THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROMOTION AND APPRECIATION OF THE FINE ARTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE INCOME FROM THE ENDOWMENT FUNDS IS TO BE USED FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ENHANCEMENT OF THE ORGANIZATION'S EXEMPT PURPOSE,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE PROMOTION AND APPRECIATION OF THE FINE ARTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04145692
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,353,340
Liabilities
$7,032
Net assets
$6,346,308
Revenue
$1,057,647
Expenses
$456,971
Net income
$600,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.78$0.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.61$0.60$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.01$7.53$0.41$0.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.01$7.59$0.75$0.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.62$0.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.06$0.63$0.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.90$0.63$0.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$0.84$0.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.35$1.06$0.46$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.73$0.84$0.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$0.73$0.48$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.01$5.16$0.36
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.45$0.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.12$4.88$0.38