Civic Intelligence

Manitou Art Center

990 • Fiscal year 2014 • EIN 74-2445135

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

513 Manitou AveManitou Springs, CO 80829

(719) 685-1861

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,055,913

Up $26,033 (+2.5%) from 2013

Net Assets

Up

$642,441

Up $32,189 (+5.3%) from 2013

Liabilities

Down

$413,472

Down $6,156 (-1.5%) from 2013

Revenue

Up

$236,301

Up $37,461 (+19%) from 2013

Expenses

Down

$204,112

Down $11,968 (-5.5%) from 2013

Net Income

Up

$32,189

Up $49,429 (+287%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,113,683Liabilities 2010: $442,826Net Assets 2010: $670,8572010Assets 2011: $1,085,055Liabilities 2011: $433,394Net Assets 2011: $651,6612011Assets 2012: $1,093,898Liabilities 2012: $466,406Net Assets 2012: $627,4922012Assets 2013: $1,029,880Liabilities 2013: $419,628Net Assets 2013: $610,2522013Assets 2014: $1,055,913Liabilities 2014: $413,472Net Assets 2014: $642,4412014Assets 2015: $1,049,044Liabilities 2015: $474,435Net Assets 2015: $574,6092015Assets 2016: $998,212Liabilities 2016: $417,391Net Assets 2016: $580,8212016Assets 2017: $899,542Liabilities 2017: $404,619Net Assets 2017: $494,9232017Assets 2018: $908,452Liabilities 2018: $427,305Net Assets 2018: $481,1472018Assets 2019: $901,612Liabilities 2019: $376,920Net Assets 2019: $524,6922019Assets 2020: $980,483Liabilities 2020: $483,128Net Assets 2020: $497,3552020Assets 2021: $1,187,414Liabilities 2021: $672,624Net Assets 2021: $514,7902021Assets 2022: $1,056,608Liabilities 2022: $629,906Net Assets 2022: $426,7022022Assets 2023: $1,020,668Liabilities 2023: $603,796Net Assets 2023: $416,8722023Assets 2024: $937,142Liabilities 2024: $580,104Net Assets 2024: $357,0382024

Highlighted filing

2014

Assets$1,055,913
Liabilities$413,472
Net Assets$642,441

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $221,9802010Expenses 2011: $228,3862011Revenue 2012: $189,649Expenses 2012: $213,818Net Income 2012: -$24,1692012Revenue 2013: $198,840Expenses 2013: $216,080Net Income 2013: -$17,2402013Revenue 2014: $236,301Expenses 2014: $204,112Net Income 2014: $32,1892014Revenue 2015: $216,382Expenses 2015: $284,214Net Income 2015: -$67,8322015Revenue 2016: $282,108Expenses 2016: $275,896Net Income 2016: $6,2122016Revenue 2017: $138,418Expenses 2017: $224,316Net Income 2017: -$85,8982017Revenue 2018: $128,804Expenses 2018: $142,524Net Income 2018: -$13,7202018Revenue 2019: $210,543Expenses 2019: $166,998Net Income 2019: $43,5452019Revenue 2020: $203,242Expenses 2020: $230,631Net Income 2020: -$27,3892020Revenue 2021: $311,209Expenses 2021: $293,774Net Income 2021: $17,4352021Revenue 2022: $302,802Expenses 2022: $390,941Net Income 2022: -$88,1392022Revenue 2023: $327,356Expenses 2023: $337,187Net Income 2023: -$9,8312023Revenue 2024: $300,284Expenses 2024: $360,118Net Income 2024: -$59,8342024

Highlighted filing

2014

Revenue$236,301
Expenses$204,112
Net Income$32,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$258,689
Mission and Program Overview

Mission

Creating an environment in which artists can flourish creatively and professionaly in a mutually enriching relationship.

The Manitou Art Center is dedicated to creating an environment in which artists, tinkerers, collaborators and you can flourish in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,434$953,003▼ $35,431
Cash and Non-Interest-Bearing Accounts$10,621$58,182▲ $47,561
Accounts Receivable$29,507$42,900▲ $13,393
Inventories for Sale or Use$724$1,133▲ $409
Prepaid Expenses and Deferred Charges$594$695▲ $101
Loans From Officers Directors$350--
Total Assets$1,029,880$1,055,913▲ $26,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,859$367,016▼ $9,843
Accounts Payable and Accrued Expenses$42,419$46,456▲ $4,037
Total Liabilities$419,628$413,472▼ $6,156
Net Assets / Fund Balance
Unrestricted Net Assets$609,597$587,427▼ $22,170
Temporarily Rstr Net Assets$655$55,014▲ $54,359
Total Net Assets Fund Balance$610,252$642,441▲ $32,189
Total Liabilities and Net Assets / Fund Balance$1,029,880$1,055,913▲ $26,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,015$461,003$1,323,018
Leasehold Improvements-$239,370$239,370
Equipment$28,227$190,842$219,069
Land$62,761-$62,761
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly SnyderPresident
Abigail KreuserDirector
Amy PieriDirector
Chuck MurphyDirector
Jenny OwenDirector
Pricilla Barsotti-stachelDirector
Terrence SmithDirector
Valerie MalteseDirector
Natalie JohnsonExecutive Director
Jerome LaphamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,721
Program Service Revenue
$60,741
Investment Income
$0
Other Revenue
$70,839
All Other Contributions
$102,326
Change in Net Assets
$32,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,675
Salaries, Compensation, and Employee Benefits$69,437
Total Fundraising Expense$16,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,401$5,986$5,131$85,518
Other Salaries and Wages$41,203$10,666$7,350$59,219
Depreciation Depletion$30,825$2,480$2,126$35,431
Payroll Taxes$8,060$1,331$827$10,218
Other Expenses$4,067$1,388$112$5,567
Office Expenses$3,039$739$329$4,107
Advertising$867$0$0$867
Insurance$0$669$0$669
Fees for Services Other$0$0$500$500
Fees for Services Accounting$0$368$0$368
All Other Expenses$0$304$0$304
Interest$0$151$0$151
Total Functional Expenses$162,835$24,877$16,400$204,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Manitou Art Center
EIN
74-2445135
Phone
7196851861
Address
513 Manitou Ave, Manitou Springs, CO 80829

Signing Officer

Name
Kelly Snyder
Title
President
Phone
7196851861
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Snyder
Formed
1988
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
65

Preparer

Firm
Gregory Jamieson
Address
615 N Nevada Ave, Colorado Springs, CO 80903
Preparer
Gregory Jamieson
Phone
7194406062
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executinve Director and President review the 990.

Pt VI, Line 15A

All salaries are reviewed and approved by the Board of Directors.

Pt VI, Line 15B

All salaries are reviewed and approved by the Board of Directors.

Form 990, Part III, Line 4D

Education. The mac offers education classes in art 3622. 0. 443.

Form 990, Part IX, Line 24F

Unscheduled loses 304. 0. 304. 0.

Raw XML AppendixShowing 400 of 436 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046456
IRS990/AccountsReceivableGrp/BOYAmt029507
IRS990/AccountsReceivableGrp/EOYAmt042900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Manitou Art Center is dedicated to creating an environment in which artists, tinkerers, collaborators and you can flourish in our community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0867
IRS990/AdvertisingGrp/TotalAmt0867
IRS990/AllOtherContributionsAmt0102326
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0304
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Manitou Art Center
IRS990/BooksInCareOfDetail/PhoneNum07196851861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 Manitou Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manitou Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080829
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010621
IRS990/CashNonInterestBearingGrp/EOYAmt058182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015472
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134675
IRS990/CYOtherRevenueAmt070839
IRS990/CYProgramServiceRevenueAmt060741
IRS990/CYRevenuesLessExpensesAmt032189
IRS990/CYSalariesCompEmpBnftPaidAmt069437
IRS990/CYTotalExpensesAmt0204112
IRS990/CYTotalFundraisingExpenseAmt016400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236301
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02126
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030825
IRS990/DepreciationDepletionGrp/TotalAmt035431
IRS990/Desc0STUDIO ARTIST PROGRAM. THE MAC CONTINUES TO SUBSIDIZE EMERGING ARTISTS INCLUDING CERAMICS, PAINTING, SCULPTURE, WOODWORKING, GLASS AND GRAPHICS. 20-25 ARTISTS CREATE AND SELL THEIR ART ON THE BAC CAMPUS. THIS PROGRAM IS THE CORE OF THE MAC'S MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0368
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME LAPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ABIGAIL KREUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRENCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5PRICILLA BARSOTTI-STACHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE MALTESE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY PIERI
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE JOHNSON
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258689
IRS990/GrossRentsGrp/RealAmt069405
IRS990/GrossSalesOfInventoryAmt022847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0669
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0669
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0151
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0891215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953003
IRS990/LandBldgEquipCostOrOtherBssAmt01844218
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt06916
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0350
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02395
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Manitou Art Center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0376859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367016
IRS990/NetAssetsOrFundBalancesBOYAmt0610252
IRS990/NetAssetsOrFundBalancesEOYAmt0642441
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07375
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05131
IRS990/OccupancyGrp/ManagementAndGeneralAmt05986
IRS990/OccupancyGrp/ProgramServicesAmt074401
IRS990/OccupancyGrp/TotalAmt085518
IRS990/OfficeExpensesGrp/FundraisingAmt0329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OfficeExpensesGrp/ProgramServicesAmt03039
IRS990/OfficeExpensesGrp/TotalAmt04107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Meals/Entertainment
IRS990/OtherExpensesGrp/Desc2Sponsorship Expenses
IRS990/OtherExpensesGrp/Desc3Dues/Memberships/Fees
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31388
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2373
IRS990/OtherExpensesGrp/ProgramServicesAmt34067
IRS990/OtherExpensesGrp/TotalAmt0745
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt2373
IRS990/OtherExpensesGrp/TotalAmt35567
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0975
IRS990/OtherRevenueTotalAmt0975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041203
IRS990/OtherSalariesAndWagesGrp/TotalAmt059219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01331
IRS990/PayrollTaxesGrp/ProgramServicesAmt08060
IRS990/PayrollTaxesGrp/TotalAmt010218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0695
IRS990/PrincipalOfficerNm0KELLY SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Art/Business Education
IRS990/ProgramServiceRevenueGrp/Desc1Referral Commissions
IRS990/ProgramServiceRevenueGrp/Desc2Kiln Firing Fees
IRS990/ProgramServiceRevenueGrp/Desc3Studio Artist Program
IRS990/ProgramServiceRevenueGrp/Desc4Artist Cafe
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46371
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITS. ART CREATED BY THE MAC STUDIO ARTISTS AND OTHER REGIONAL ARTISTS IS EXHIBITED AND SOLD IN FIVE DIFFERENT VENUES AT THE MAC. PUBLIC GALLERY OPENINGS ARE HELD FIVE TO SIX TIMES A YEAR WITH MORE THAN ONE THOUSAND ART LOVERS ATTENDING. THE ART EXHIBITS ARE ROTATED SEVERAL TIMES PER YEAR. OVER 500 ARTISTS ARE REPRESENTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051987
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL CENTER EVENTS. VENUE 515 IS USED BY THEATER GROUPS, ARTS ORGANIZATIONS, MUSICIANS, FILM SOCIETIES, COMEDY GROUPS, DISCUSSION GROUPS AND PRIVATE INDIVIDUALS AND BUSINESSES. SPENCER HALL AND VENUE 515 HAVE BECOME A CENTER FOR CULTURAL EVENTS AND MUSICAL EVENTS. THE MAC HAS HOSTED OVER 175 EVENTS WITH OVER 6000 PEOPLE IN ATTENDANCE. ART TALKS, ART/PHILOSOPHY/RELIGIOUS DISCUSSION GROUPS, FAB LAB, MUSIC JAM, COMMUNITY THEATER, YOGA, ZUMBA, SALSA, POTLUCKS, IMPROV., WEDDINGS, LIVE MUSIC, DRUM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education. The MAC offers education classes in art and the business of art to help community artists and the business of art to help community artists
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147766
IRS990/PYOtherRevenueAmt089623
IRS990/PYProgramServiceRevenueAmt045809
IRS990/PYRevenuesLessExpensesAmt0-17240
IRS990/PYSalariesCompEmpBnftPaidAmt068314
IRS990/PYTotalExpensesAmt0216080
IRS990/PYTotalRevenueAmt0198840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032189
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062489
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Copies/Phone/Fax 2010: 72. 2013: 63. Description: Referral Comissions Description: Sales Tax Rebates Description: Miscellaneous 2010: 3620. 2011: 802. 2012: 5859. 2013: 5732. 2014: 975. Description: Insurance Claim 2013: 6243. Description: Past Due Fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0554131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51140
IRS990ScheduleA/PublicSupportTotal170Amt0300131
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt029096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329227
IRS990ScheduleA/TotalSupportAmt0590221
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/BookValueAmt0862015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323018
IRS990ScheduleD/EquipmentGrp/BookValueAmt028227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219069
IRS990ScheduleD/LandGrp/BookValueAmt062761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executinve Director and President review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION. THE MAC OFFERS EDUCATION CLASSES IN ART 3622. 0. 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSCHEDULED LOSES 304. 0. 304. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055014
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029880
IRS990/TotalAssetsEOYAmt01055913
IRS990/TotalAssetsGrp/BOYAmt01029880
IRS990/TotalAssetsGrp/EOYAmt01055913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104721
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419628
IRS990/TotalLiabilitiesEOYAmt0413472
IRS990/TotalLiabilitiesGrp/BOYAmt0419628
IRS990/TotalLiabilitiesGrp/EOYAmt0413472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642441
IRS990/TotalOtherProgSrvcExpenseAmt03622
IRS990/TotalOtherProgSrvcRevenueAmt0443
IRS990/TotalProgramServiceExpensesAmt0162835
IRS990/TotalProgramServiceRevenueAmt060741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236301
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055913
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587427
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.58$0.36$0.30$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.60$0.42$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.63$0.43$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.67$0.51$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.38$0.52$0.21$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.43$0.48$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.49$0.14$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.58$0.28$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$1.05$0.47$0.57$0.22$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.64$0.24$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$1.03$0.42$0.61$0.20$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.47$0.63$0.19$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.43$0.65$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.22