Civic Intelligence

The Bosque Arts Center

990 • Fiscal year 2018 • EIN 74-2190028

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,903,699

Up $167,866 (+2.5%) from 2017

Net Assets

Up

$6,897,128

Up $168,439 (+2.5%) from 2017

Liabilities

Down

$6,571

Down $573 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin82nd percentile

Revenue

Down

$630,740

Down $206,243 (-25%) from 2017

Expenses

Up

$462,301

Up $7,699 (+1.7%) from 2017

Net Income

Down

$168,439

Down $213,942 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$6,903,699
Liabilities$6,571
Net Assets$6,897,128
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$630,740
Expenses$462,301
Net Income$168,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,102,290
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$4,629,851$4,776,747▲ $146,896
Investments in Publicly Traded Securities$1,133,605$1,192,134▲ $58,529
Savings and Temporary Cash Investments$426,381$418,220▼ $8,161
Cash and Non-Interest-Bearing Accounts$413,702$380,254▼ $33,448
Total Assets$6,735,833$6,903,699▲ $167,866
Other Assets Total$132,294$136,344▲ $4,050
Liabilities
Accounts Payable and Accrued Expenses$7,144$6,571▼ $573
Total Liabilities$7,144$6,571▼ $573
Net Assets / Fund Balance
Unrestricted Net Assets$5,960,878$6,023,861▲ $62,983
Permanently Rstr Net Assets$767,811$873,267▲ $105,456
Total Net Assets Fund Balance$6,728,689$6,897,128▲ $168,439
Total Liabilities and Net Assets / Fund Balance$6,735,833$6,903,699▲ $167,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,113,650-$4,113,650
Equipment$657,307-$657,307
Land$5,790-$5,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$767,811$41,100▲ $73,737-$873,267
2016$713,571$35,000▲ $26,376-$767,811
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Virginia RichardsPresident
Betty MurdochPresident-elect
Bryan DavisDirector
Cheryll LundbergDirector
Dana FergusonDirector
Dick FrazierDirector
Joanne BlossomDirector
Kathy HarrDirector
Marsha BrownDirector
Neal McdowellDirector
Rowland JacksonDirector
Sally DouglasDirector
Terry McdonaldDirector
Heather WillmannDiretor
Anne WestSecretary
Wylie BashamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,150
Program Service Revenue
$80,516
Investment Income
$110,373
Other Revenue
$-12,299
All Other Contributions
$191,500
Change in Net Assets
$168,439

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 Art20$42,950Expert Opinions
Collectibles3$15,000Expert Opinions
Other Non Cash Contri Table23$5,479Comparable Sales
Clothing and Household Goods-$4,515Comparable Sales
Other Non Cash Contri Table10$4,130Comparable Sales
Total Noncash Contributions56$72,074-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,999
Salaries, Compensation, and Employee Benefits$196,802
Total Fundraising Expense$2,645
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,828$121,656$0$182,484
Occupancy$0$44,326$0$44,326
Insurance$0$33,399$0$33,399
All Other Expenses$0$29,942$2,645$32,587
Office Expenses$0$18,578$0$18,578
Other Expenses$0$16,004$0$16,004
Fees for Service Investment Mgmnt Fees$0$14,345$0$14,345
Payroll Taxes$4,773$9,545$0$14,318
Advertising$0$5,808$0$5,808
Fees for Services Accounting$0$2,865$0$2,865
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$163,188$296,468$2,645$462,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$276,880
Fundraising Gross Income$255,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$242,084$98,485$77,933$20,552
Art Show$68,500$53,500$37,418$16,082
Total Events$425,977$255,472$276,880$-21,408
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
Virginia Richards
Title
President
Phone
2546753724
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Richards
Formed
1981
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
23
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 2841. 0. 2841. 0.”

Form 990, Part IX, Line 24E

“Postage 2219. 0. 2219. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & services 5542. 0. 5542. 0.”

Form 990, Part IX, Line 24E

“Telephone 6411. 0. 6411. 0.”

Form 990, Part IX, Line 24E

“Website expense 12685. 0. 12685. 0.”

Form 990, Part IX, Line 24E

“Campaign expenses 2645. 0. 0. 2645.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 244. 0. 244. 0.”

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/OccupancyGrp/TotalAmt044326
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018578
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132294
IRS990/OtherAssetsTotalGrp/EOYAmt0136344
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES-ARTS & CRAFTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES-THEATRE & MUSIC
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/ManagementAndGeneralAmt316004
IRS990/OtherExpensesGrp/ProgramServicesAmt057429
IRS990/OtherExpensesGrp/ProgramServicesAmt127523
IRS990/OtherExpensesGrp/ProgramServicesAmt210135
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt057429
IRS990/OtherExpensesGrp/TotalAmt127523
IRS990/OtherExpensesGrp/TotalAmt210135
IRS990/OtherExpensesGrp/TotalAmt316004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09545
IRS990/PayrollTaxesGrp/ProgramServicesAmt04773
IRS990/PayrollTaxesGrp/TotalAmt014318
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0767811
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0873267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA RICHARDS
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 PROGRAMS, OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29435
IRS990/ProgSrvcAccomActy2Grp/Desc0YOGA, KARATE, BOOK REVIEWS, CHILDREN'S PROGRAMS - PROVIDING CLASSES TO PROMOTE PARTICIPATION IN PERFORMING & CULINARY ARTS. EXPENSES FOR SUPPLIES & INSTRUCTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024256
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09435
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/ExpenseAmt054263
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt054039
IRS990/PYOtherExpensesAmt0248026
IRS990/PYOtherRevenueAmt087247
IRS990/PYProgramServiceRevenueAmt068495
IRS990/PYRevenuesLessExpensesAmt0382381
IRS990/PYSalariesCompEmpBnftPaidAmt0203076
IRS990/PYTotalExpensesAmt0454602
IRS990/PYTotalRevenueAmt0836983
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE GROSS RECEIPTS 2013: 97757. 2014: 78156. 2015: 60416. 2016: 68495. 2017: 80516.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03149735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433817
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52440
IRS990ScheduleA/PublicSupportTotal170Amt02074644
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01075091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03149735
IRS990ScheduleA/TotalSupportAmt03702614
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04113650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04113650
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09381
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0767811
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0873267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0713571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0767811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0643139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0713571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0565863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0643139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0493397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0565863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657307
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/TotalBookValueLandBuildingsAmt04776747
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt015500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,903,699
Liabilities
$6,571
Net assets
$6,897,128
Revenue
$630,740
Expenses
$462,301
Net income
$168,439
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