Civic Intelligence

Galveston Art League Inc

EIN 74-6105147 • 501(c)3 • Galveston, TX

Profile

PROMOTE ART

PO Box 3403Galveston, TX 77552

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$455,370

Down $13,334 (-2.8%) from 2024

Liabilities

Down

$269,167

Down $5,845 (-2.1%) from 2024

Net Assets

$186,203

No earlier filing loaded for comparison.

Revenue

Down

$115,415

Down $19,704 (-15%) from 2024

Expenses

Down

$122,904

Down $8,221 (-6.3%) from 2024

Net Income

Down

-$7,489

Down $11,483 (-288%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $181,881Liabilities 2010: $95,178Net Assets 2010: $86,7032010Assets 2011: $175,811Liabilities 2011: $88,5982011Assets 2012: $179,618Liabilities 2012: $82,645Net Assets 2012: $96,9732012Assets 2013: $179,330Liabilities 2013: $78,000Net Assets 2013: $101,3302013Assets 2014: $191,103Liabilities 2014: $73,847Net Assets 2014: $117,2562014Assets 2015: $192,448Liabilities 2015: $51,798Net Assets 2015: $140,6502015Assets 2016: $204,503Liabilities 2016: $28,754Net Assets 2016: $175,7492016Assets 2017: $206,801Net Assets 2017: $206,8012017Assets 2018: $615,687Liabilities 2018: $366,287Net Assets 2018: $249,4002018Assets 2019: $641,527Liabilities 2019: $375,351Net Assets 2019: $266,1762019Assets 2020: $624,982Liabilities 2020: $357,685Net Assets 2020: $267,2972020Assets 2021: $648,319Liabilities 2021: $353,279Net Assets 2021: $295,0402021Assets 2022: $624,918Liabilities 2022: $329,712Net Assets 2022: $295,2062022Assets 2023: $479,452Liabilities 2023: $297,1692023Assets 2024: $468,704Liabilities 2024: $275,0122024Assets 2025: $455,370Liabilities 2025: $269,167Net Assets 2025: $186,2032025

Highlighted filing

2025

Assets$455,370
Liabilities$269,167
Net Assets$186,203

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $42,606Expenses 2010: $31,142Net Income 2010: $11,4642010Revenue 2011: $33,111Expenses 2011: $32,602Net Income 2011: $5092011Revenue 2012: $71,399Expenses 2012: $61,639Net Income 2012: $9,7602012Revenue 2013: $45,945Expenses 2013: $41,587Net Income 2013: $4,3582013Revenue 2014: $85,189Expenses 2014: $67,780Net Income 2014: $17,4092014Revenue 2015: $115,969Expenses 2015: $92,576Net Income 2015: $23,3932015Revenue 2016: $99,517Expenses 2016: $64,418Net Income 2016: $35,0992016Revenue 2017: $115,924Expenses 2017: $84,873Net Income 2017: $31,0512017Revenue 2018: $103,937Expenses 2018: $61,338Net Income 2018: $42,5992018Revenue 2019: $136,832Expenses 2019: $120,386Net Income 2019: $16,4462019Revenue 2020: $85,783Expenses 2020: $84,662Net Income 2020: $1,1212020Revenue 2021: $95,375Expenses 2021: $67,632Net Income 2021: $27,7432021Revenue 2022: $75,251Expenses 2022: $75,085Net Income 2022: $1662022Revenue 2023: $105,610Expenses 2023: $100,343Net Income 2023: $5,2672023Revenue 2024: $135,119Expenses 2024: $131,125Net Income 2024: $3,9942024Revenue 2025: $115,415Expenses 2025: $122,904Net Income 2025: -$7,4892025

Highlighted filing

2025

Revenue$115,415
Expenses$122,904
Net Income-$7,489

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.69$1.86$1.15$1.23$0.07
2024Summary only. Only limited summary data is available for this year.$4.69$2.75$1.35$1.31$0.04
2023Summary only. Only limited summary data is available for this year.$4.79$2.97$1.06$1.00$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$3.30$2.95$0.75$0.75$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$3.53$2.95$0.95$0.68$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$3.58$2.67$0.86$0.85$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.75$2.66$1.37$1.20$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$3.66$2.49$1.04$0.61$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.16$0.85$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.29$1.76$1.00$0.64$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.52$1.41$1.16$0.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.74$1.17$0.85$0.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.78$1.01$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.83$0.97$0.71$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$1.76$0.89$0.33$0.33$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.95$0.87$0.43$0.31$0.11
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$136,832
Mission and Program Overview

Mission

PROMOTE ART

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,313$633,357▲ $60,044
Cash and Non-Interest-Bearing Accounts$42,081$7,877▼ $34,204
Accounts Receivable$293$293→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$615,687$641,527▲ $25,840
Other Assets Total-$0-
Liabilities
Other Liabilities$366,287$375,351▲ $9,064
Total Liabilities$366,287$375,351▲ $9,064
Net Assets / Fund Balance
Unrestricted Net Assets$249,400$266,176▲ $16,776
Total Net Assets Fund Balance$249,400$266,176▲ $16,776
Total Liabilities and Net Assets / Fund Balance$615,687$641,527▲ $25,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,357--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margo Donaldson SniderPresident
Nancy HouseVice President
Pat JakobiVice President
Billie RinaldiDirector
Carol JenkinsDirector
Diane OwenDirector
Fontain JacobsDirector
Jackie LiddellDirector
Leroy LefloreDirector
Mary VinnedgeDirector
Sharon JonesDirector
Susan PinkertonDirector
Susan Scott SmithDirector
Jackie LowNews Brush Edit
Aubrey GarciaSecretary
Kristen CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,499
Program Service Revenue
$102,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,499
Change in Net Assets
$16,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,869$325-$32,194
Interest$21,458--$21,458
Advertising$8,171--$8,171
Insurance$7,110--$7,110
Other Expenses$6,102--$6,102
Fees for Services Other-$1,250-$1,250
Office Expenses-$954-$954
Total Functional Expenses$117,857$2,529$0$120,386
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Margo$361,180
Sales Tax Payable$15,000
Other Liability$184
Htb Building Loan$-1,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Galveston Art League Inc
EIN
74-6105147
Phone
4097659397
Address
PO BOX 3403, GALVESTON, TX 77552

Signing Officer

Name
Kristen Carlson
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AWARDS AND GIFTS: Column (A) - Total = $5860; Column (B) - Program Services = $5860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $22; Column (B) - Program Services = $0; Column (C) - Management & General = $22; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHILDRENS PROGRAMS : Column (A) - Total = $844; Column (B) - Program Services = $844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL EXPENSE : Column (A) - Total = $3305; Column (B) - Program Services = $3305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JUROR FEE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT SERVICES FEES: Column (A) - Total = $2239; Column (B) - Program Services = $2239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $294; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM EXPENSES : Column (A) - Total = $5669; Column (B) - Program Services = $5669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROP TAX: Column (A) - Total = $418; Column (B) - Program Services = $418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RECONCILIATION DISCREPANCY : Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $9; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $1040; Column (B) - Program Services = $1040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX PAID : Column (A) - Total = $2139; Column (B) - Program Services = $2139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $2255; Column (B) - Program Services = $2255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $5050; Column (B) - Program Services = $5050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 508 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
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IRS990/BooksInCareOfDetail/PersonNm0KRISTEN CARLSON
IRS990/BooksInCareOfDetail/PhoneNum04099395678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02119 POSTOFFICE
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077550
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IRS990/CYContributionsGrantsAmt034499
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IRS990/CYOtherExpensesAmt0120386
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HOSTED EIGHT ART WALKS WITH OVER 8000 VISITORS PROVIDED OVER 12 WORKSHOPS HOSTED BY NOTED ARTISTS PROVIDED A K12 ART COMPETITION PROVIDE AN ART GALLERY RAN BY VOLUNTEERS FOR ART LOVERS TO COME AND VIEW ART WITH A LIVE ARTIST PAINTING, KNOWN AS THE ARTIST OF THE DAY.HOSTED MANY ART SHOWS ON GALVESTON ISLAND.
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IRS990/Form990PartVIISectionAGrp/PersonNm5FONTAIN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE LOW
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLIE RINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY VINNEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEROY LEFLORE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE LIDDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6News Brush Edit
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07110
IRS990/InsuranceGrp/TotalAmt07110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt021458
IRS990/InterestGrp/TotalAmt021458
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633357
IRS990/LandBldgEquipCostOrOtherBssAmt0633357
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE ART
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249400
IRS990/NetAssetsOrFundBalancesEOYAmt0266176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/TotalAmt0954
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc1GALA EXPENSES
IRS990/OtherExpensesGrp/Desc2CONDO ASSESMENTS
IRS990/OtherExpensesGrp/Desc3RECEPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt017245
IRS990/OtherExpensesGrp/ProgramServicesAmt116302
IRS990/OtherExpensesGrp/ProgramServicesAmt29600
IRS990/OtherExpensesGrp/ProgramServicesAmt36102
IRS990/OtherExpensesGrp/TotalAmt017245
IRS990/OtherExpensesGrp/TotalAmt116302
IRS990/OtherExpensesGrp/TotalAmt29600
IRS990/OtherExpensesGrp/TotalAmt36102
IRS990/OtherLiabilitiesGrp/BOYAmt0366287
IRS990/OtherLiabilitiesGrp/EOYAmt0375351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1GALA AUCTION ITEMS
IRS990/ProgramServiceRevenueGrp/Desc2GALA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4SHOW REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103937
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061338
IRS990/PYRevenuesLessExpensesAmt042599
IRS990/PYTotalExpensesAmt061338
IRS990/PYTotalRevenueAmt0103937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt033344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033344
IRS990ScheduleA/Total509Grp/TotalAmt033344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633357
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0633357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1361180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HTB BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM MARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633357
IRS990ScheduleD/TotalLiabilityAmt0375351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS AND GIFTS: Column (A) - Total = $5860; Column (B) - Program Services = $5860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $22; Column (B) - Program Services = $0; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDRENS PROGRAMS : Column (A) - Total = $844; Column (B) - Program Services = $844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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