Civic Intelligence

Shemer Art Center & Museum Assoc Inc

EIN 74-2440322 • 501(c)3 • Phoenix, AZ

Profile

The shemer art center offers a unique setting in which members and visitors can learn about and enjoy visual art through classes, workshops, lectures, exhibitions and events. Its mission is to support and showcase arizona artists

5005 E Camelback RdPhoenix, AZ 85018

shemerartcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,904

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$925,341

Up $86,552 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$925,341

Up $86,552 (+10%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Down

$640,153

Down $57,929 (-8.3%) from 2023

Expenses

Up

$551,397

Up $32,653 (+6.3%) from 2023

Net Income

Down

$88,756

Down $90,582 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $85,618Liabilities 2012: -$3,607Net Assets 2012: $89,2252012Assets 2013: $48,996Liabilities 2013: $0Net Assets 2013: $48,9962013Assets 2014: $62,829Liabilities 2014: $0Net Assets 2014: $62,8292014Assets 2015: $49,762Liabilities 2015: $724Net Assets 2015: $49,0382015Assets 2016: $60,691Liabilities 2016: $235Net Assets 2016: $60,4562016Assets 2017: $67,554Liabilities 2017: $0Net Assets 2017: $67,5542017Assets 2018: $121,694Liabilities 2018: $0Net Assets 2018: $121,6942018Assets 2019: $118,875Liabilities 2019: $0Net Assets 2019: $118,8752019Assets 2020: $563,225Liabilities 2020: $99,990Net Assets 2020: $463,2352020Assets 2021: $652,215Liabilities 2021: $0Net Assets 2021: $652,2152021Assets 2022: $659,059Liabilities 2022: $0Net Assets 2022: $659,0592022Assets 2023: $838,789Liabilities 2023: $0Net Assets 2023: $838,7892023Assets 2024: $925,341Liabilities 2024: $0Net Assets 2024: $925,3412024

Highlighted filing

2024

Assets$925,341
Liabilities$0
Net Assets$925,341
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $118,344Expenses 2012: $174,780Net Income 2012: -$56,4362012Revenue 2013: $166,339Expenses 2013: $205,327Net Income 2013: -$38,9882013Revenue 2014: $229,098Expenses 2014: $251,628Net Income 2014: -$22,5302014Revenue 2015: $196,043Expenses 2015: $209,025Net Income 2015: -$12,9822015Revenue 2016: $245,943Expenses 2016: $237,327Net Income 2016: $8,6162016Revenue 2017: $289,970Expenses 2017: $283,662Net Income 2017: $6,3082017Revenue 2018: $365,271Expenses 2018: $311,137Net Income 2018: $54,1342018Revenue 2019: $339,015Expenses 2019: $340,977Net Income 2019: -$1,9622019Revenue 2020: $665,704Expenses 2020: $323,583Net Income 2020: $342,1212020Revenue 2021: $551,450Expenses 2021: $374,266Net Income 2021: $177,1842021Revenue 2022: $433,765Expenses 2022: $406,245Net Income 2022: $27,5202022Revenue 2023: $698,082Expenses 2023: $518,744Net Income 2023: $179,3382023Revenue 2024: $640,153Expenses 2024: $551,397Net Income 2024: $88,7562024

Highlighted filing

2024

Revenue$640,153
Expenses$551,397
Net Income$88,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,341
Liabilities
$0
Net assets
$925,341
Revenue
$640,153
Expenses
$551,397
Net income
$88,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$6.40$5.51$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$6.98$5.19$1.79
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$4.34$4.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$5.51$3.74$1.77
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.00$4.63$6.66$3.24$3.42
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.39$3.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.65$3.11$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.90$2.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$2.46$2.37$0.09
2015Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.96$2.09$0.13
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.29$2.52$0.23
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.66$2.05$0.39
2012Summary only. Only limited summary data is available for this year.$0.86$0.04$0.89$1.18$1.75$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$745,937
Mission and Program Overview

Mission

The shemer art center offers a unique setting in which residents and visitors can learn about and enjoy visual art through classes, workshops, lectures, exhibitions and events, all of which foster the shemer art centers mission to support and showcase arizona artists.

The shemer art center offers a unique setting in which members and visitors can learn about and enjoy visual art through classes, workshops, lectures, exhibitions and events. Its mission is to support and showcase arizona artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$514,525$514,731▲ $206
Cash and Non-Interest-Bearing Accounts$125,493$290,208▲ $164,715
Accounts Receivable-$60,611-
Pledges and Grants Receivable$60,500$0▼ $60,500
Land, Buildings, and Equipment, Net$37,606$36,460▼ $1,146
Savings and Temporary Cash Investments$98,556$20,911▼ $77,645
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$838,789$925,341▲ $86,552
Other Assets Total$2,109$2,420▲ $311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,789$925,341▲ $86,552
Total Net Assets Fund Balance$838,789$925,341▲ $86,552
Total Liabilities and Net Assets / Fund Balance$838,789$925,341▲ $86,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,521$70,075$91,596
Equipment$5,503$66,250$71,753
Other Land Buildings$9,436$4,884$14,320
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shonna JamesExecutive DirectorFT$79,904$79,904

Board Members and Trustees

NameTitle
Chris OrkildChairman/TREAS
Todd FeltusBoard Counsel
Ali OzerDirector
Breton SteinDirector
Brett BentonDirector
Crystal De VelisDirector
Jay JenningsDirector
Mary NeubauerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,800
Program Service Revenue
$332,376
Investment Income
$23,767
Other Revenue
$34,210
All Other Contributions
$134,726
Change in Net Assets
$88,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,724
Salaries, Compensation, and Employee Benefits$242,673
Total Fundraising Expense$84,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,796$8,605$10,165$148,566
Other Salaries and Wages$65,828$35,030$28,056$128,914
Current Officers, Directors, Trustees, and Key Employees$23,971$35,957$19,976$79,904
Office Expenses-$52,425-$52,425
Occupancy$17,420$968$968$19,356
Insurance$1,983$13,470$1,983$17,436
Other Employee Benefits$6,515$7,018$3,863$17,396
Payroll Taxes$7,039$5,628$3,792$16,459
Advertising--$13,195$13,195
Fees for Services Accounting-$8,100-$8,100
Other Expenses$6,250$4,844-$6,250
Depreciation Depletion$958$1,644-$2,602
All Other Expenses--$2,238$2,238
Fees for Service Investment Mgmnt Fees--$233$233
Total Functional Expenses$293,239$173,689$84,469$551,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,075
Fundraising Gross Income$64,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shemer Honors$57,795$20,575$12,638$7,937
Legacy Golf Tournament$35,902$16,100$2,662$13,438
Total Events$124,094$60,312$68,423$-8,111
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-
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 35% controlled entity
No
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, Section B, Line 11B

“The shemer art center's form 990 is reviewed by the board and the executive director prior to e-filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest policy each year. The board and the executive director monitor for any potential conflicts throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary and increases in her salary based on salaries paid to her in prior years and on market comparables.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shemer Art Center & Museum Assoc Inc
EIN
74-2440322
Phone
6022624727
Address
5005 E CAMELBACK RD, PHOENIX, AZ 85018

Signing Officer

Name
Shonna James
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shonna James
Formed
1984
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
396

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78TH ST UNIT 295, SCOTTSDALE, AZ 85250
Preparer
Tess Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OVERALL ROUNDING = $61”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The shemer art center exhibits artwork on loan or for purchase. A small amount of the artwork is owned by the art center.”

Raw XML AppendixShowing 400 of 560 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/AccountsReceivableGrp/EOYAmt060611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SHEMER ART CENTER OFFERS A UNIQUE SETTING IN WHICH MEMBERS AND VISITORS CAN LEARN ABOUT AND ENJOY VISUAL ART THROUGH CLASSES, WORKSHOPS, LECTURES, EXHIBITIONS AND EVENTS. ITS MISSION IS TO SUPPORT AND SHOWCASE ARIZONA ARTISTS
IRS990/AdvertisingGrp/FundraisingAmt013195
IRS990/AdvertisingGrp/TotalAmt013195
IRS990/AllOtherContributionsAmt0134726
IRS990/AllOtherExpensesGrp/FundraisingAmt02238
IRS990/AllOtherExpensesGrp/TotalAmt02238
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHONNA JAMES
IRS990/BooksInCareOfDetail/PhoneNum06022624727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05005 E CAMELBACK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125493
IRS990/CashNonInterestBearingGrp/EOYAmt0290208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019976
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035957
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079904
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt064243
IRS990/CostOfGoodsSoldAmt032192
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023767
IRS990/CYOtherExpensesAmt0308724
IRS990/CYOtherRevenueAmt034210
IRS990/CYProgramServiceRevenueAmt0332376
IRS990/CYRevenuesLessExpensesAmt088756
IRS990/CYSalariesCompEmpBnftPaidAmt0242673
IRS990/CYTotalExpensesAmt0551397
IRS990/CYTotalFundraisingExpenseAmt084469
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0958
IRS990/DepreciationDepletionGrp/TotalAmt02602
IRS990/Desc0SHEMER ART CENTER'S MISSION TO SUPPORT AND SHOWCASE ARIZONA ART IS REALIZED THROUGH ITS PROGRAMS AS WELL AS SALES OF ART CREATED BY ARIZONA ARTISTS FOR ITS GIFT SHOP, EXHIBITIONS, AND SCULPTURE GARDEN.DURING 2024, SHEMER ART CENTER HELD 170 ADULT AND YOUTH CLASSES, 38 WORKSHOPS, 15 ART HISTORY AND ARCHITECTURE LECTURES, 12 EXHIBITS AND 5 COMMUNITY EVENTS. SUMMER CAMPS FOR CHILDREN AGES 6 - 13 WERE HELD OVER 4 WEEKS IN JUNE. SHEMER ART CENTER ACTIVITIES WERE SUPPORTED BY 396 VOLUNTEERS IN 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293239
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0254
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010165
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129796
IRS990/FeesForServicesOtherGrp/TotalAmt0148566
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0233
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0233
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHONNA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL DE VELIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETON STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALI OZER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS ORKILD
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD FELTUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064243
IRS990/FundraisingDirectExpensesAmt073075
IRS990/FundraisingGrossIncomeAmt064665
IRS990/GainOrLossGrp/SecuritiesAmt01
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt038850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117
IRS990/GrossReceiptsAmt0745937
IRS990/GrossRentsGrp/RealAmt06750
IRS990/GrossSalesOfInventoryAmt065038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01983
IRS990/InsuranceGrp/ManagementAndGeneralAmt013470
IRS990/InsuranceGrp/ProgramServicesAmt01983
IRS990/InsuranceGrp/TotalAmt017436
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023766
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0514525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0514731
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036460
IRS990/LandBldgEquipCostOrOtherBssAmt0177669
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116
IRS990/LessRentalExpensesGrp/RealAmt0401
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011727
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHEMER ART CENTER OFFERS A UNIQUE SETTING IN WHICH MEMBERS AND VISITORS CAN LEARN ABOUT AND ENJOY VISUAL ART THROUGH CLASSES, WORKSHOPS, LECTURES, EXHIBITIONS AND EVENTS. ITS MISSION IS TO SUPPORT AND SHOWCASE ARIZONA ARTISTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0838789
IRS990/NetAssetsOrFundBalancesEOYAmt0925341
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8410
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt032846
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032846
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06349
IRS990/NetUnrlzdGainsLossesInvstAmt0-2265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0838789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0925341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0968
IRS990/OccupancyGrp/ManagementAndGeneralAmt0968
IRS990/OccupancyGrp/ProgramServicesAmt017420
IRS990/OccupancyGrp/TotalAmt019356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052425
IRS990/OfficeExpensesGrp/TotalAmt052425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02109
IRS990/OtherAssetsTotalGrp/EOYAmt02420
IRS990/OtherChangesInNetAssetsAmt061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017396
IRS990/OtherExpensesGrp/Desc0CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04844
IRS990/OtherExpensesGrp/ProgramServicesAmt014946
IRS990/OtherExpensesGrp/ProgramServicesAmt114462
IRS990/OtherExpensesGrp/ProgramServicesAmt24071
IRS990/OtherExpensesGrp/ProgramServicesAmt36250
IRS990/OtherExpensesGrp/TotalAmt014946
IRS990/OtherExpensesGrp/TotalAmt114462
IRS990/OtherExpensesGrp/TotalAmt28915
IRS990/OtherExpensesGrp/TotalAmt36250
IRS990/OtherRevenueMiscGrp/Desc0LEGACY FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03425
IRS990/OtherRevenueTotalAmt03425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05628
IRS990/PayrollTaxesGrp/ProgramServicesAmt07039
IRS990/PayrollTaxesGrp/TotalAmt016459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHONNA JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ART LECTURES
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301097
IRS990/PYOtherRevenueAmt0108440
IRS990/PYProgramServiceRevenueAmt0315391
IRS990/PYRevenuesLessExpensesAmt0179338
IRS990/PYSalariesCompEmpBnftPaidAmt0217647
IRS990/PYTotalExpensesAmt0518744
IRS990/PYTotalRevenueAmt0698082
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06349
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01362252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01367140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046399
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0269333
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86180
IRS990ScheduleA/PublicSupportPY509Pct00.86970
IRS990ScheduleA/PublicSupportTotal509Amt02624241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.