Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,083,666
Up $38,677 (+3.7%) from 2017
Net Assets
Up$1,081,296
Up $38,677 (+3.7%) from 2017
Liabilities
Flat$2,370
Flat from 2017
Revenue
Up$632,728
Up $148,766 (+31%) from 2017
Expenses
Up$594,051
Up $299,725 (+102%) from 2017
Net Income
Down$38,677
Down $150,959 (-80%) from 2017
Advance of the arts, heritage & culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $331,750 | $505,957 | ▲ $174,207 |
| Savings and Temporary Cash Investments | $364,224 | $238,235 | ▼ $125,989 |
| Land, Buildings, and Equipment, Net | $43,383 | $33,842 | ▼ $9,541 |
| Accounts Receivable | - | $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 | $1,044,989 | $1,083,666 | ▲ $38,677 |
| Other Assets Total | $305,632 | $305,632 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,370 | $2,370 | → $0 |
| Total Liabilities | $2,370 | $2,370 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $926,921 | $927,814 | ▲ $893 |
| Temporarily Rstr Net Assets | $115,698 | $153,482 | ▲ $37,784 |
| Total Net Assets Fund Balance | $1,042,619 | $1,081,296 | ▲ $38,677 |
| Total Liabilities and Net Assets / Fund Balance | $1,044,989 | $1,083,666 | ▲ $38,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,842 | $116,628 | $150,470 |
| Other Assets Org | $305,632 | - | - |
| Name | Title |
|---|---|
| Daniel P Davison Jr | Chairman |
| David Dennard | SEC/Trustee |
| Ann Stephens Jackson | Trustee |
| Bob Ray Sanders | Trustee |
| Alan B Govenar Phd | Pres/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $594,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $81,273 | $21,635 | - | $102,908 |
| Occupancy | - | $53,000 | - | $53,000 |
| Other Expenses | $26,750 | $26,785 | - | $26,750 |
| Depreciation Depletion | - | $9,641 | - | $9,641 |
| Total Functional Expenses | $478,154 | $115,897 | $0 | $594,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The tax return will be reviewed by the board.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: 508 Park/Museum of Street Culture; OTHER PROGRAM SERVICES 5: Belgium; OTHER PROGRAM SERVICES 6: LaReunion; OTHER PROGRAM SERVICES 7: Oliver; OTHER PROGRAM SERVICES 8: LaSalle; OTHER PROGRAM SERVICES 9: Freedman Cemetery Interactive Media; OTHER PROGRAM SERVICES 10: Sidiki; OTHER PROGRAM SERVICES 11: International Center for Photography; OTHER PROGRAM SERVICES 12: Texas in Paris; OTHER PROGRAM SERVICES 13: France; OTHER PROGRAM SERVICES 14: Lonesome Blues; OTHER PROGRAM SERVICES 15: Stamps;”
“Administrative Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Artistic fees: Column (A) - Total = $15215; Column (B) - Program Services = $14248; Column (C) - Management & General = $967; Column (D) - Fundraising = $0”
“CD/DVDS & Books: Column (A) - Total = $5363; Column (B) - Program Services = $5000; Column (C) - Management & General = $363; Column (D) - Fundraising = $0”
“Consulting: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Deivery: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Depreication: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Film: Column (A) - Total = $7675; Column (B) - Program Services = $7675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Honorarum: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Insurance: Column (A) - Total = $5496; Column (B) - Program Services = $5496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Legal & Professional: Column (A) - Total = $15309; Column (B) - Program Services = $0; Column (C) - Management & General = $15309; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $584; Column (B) - Program Services = $425; Column (C) - Management & General = $159; Column (D) - Fundraising = $0”
“Office Expense: Column (A) - Total = $746; Column (B) - Program Services = $500; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”
“Photos: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $329; Column (D) - Fundraising = $0”
“Printing: Column (A) - Total = $4775; Column (B) - Program Services = $4775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Rehersal Hall: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Screnning: Column (A) - Total = $13073; Column (B) - Program Services = $13073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Storage: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $818; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $3897; Column (B) - Program Services = $453; Column (C) - Management & General = $3444; Column (D) - Fundraising = $0”
“Transalation Fees: Column (A) - Total = $2043; Column (B) - Program Services = $2043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Travel: Column (A) - Total = $19952; Column (B) - Program Services = $19952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Website: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Advance of the arts, heritage & culture. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 468000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alan Govenar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148243377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 140244 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 594051 |
| IRS990/CYOtherRevenueAmt | 0 | 1450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 594051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632728 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9641 |
| IRS990/Desc | 0 | Lonesome Blues; |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel P Davison Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alan B Govenar Phd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob Ray Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Dennard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Stephens Jackson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Pres/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 170000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 632728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150470 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Advance of the arts, heritage & culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1042619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1450 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 305632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Accountings |
| IRS990/OtherExpensesGrp/Desc | 3 | Design Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26750 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Production & Royalty Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163153 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 508 Park/Museum of Street Culture; |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134966 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | International Center for Photography; |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 122263 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 125000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 294326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189636 |
| IRS990/PYTotalExpensesAmt | 0 | 294326 |
| IRS990/PYTotalRevenueAmt | 0 | 483962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 364224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 468000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1127500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1127500 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 468000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1127500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1127500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 305632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Art |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33842 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 305632 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: 508 Park/Museum of Street Culture; OTHER PROGRAM SERVICES 5: Belgium; OTHER PROGRAM SERVICES 6: LaReunion; OTHER PROGRAM SERVICES 7: Oliver; OTHER PROGRAM SERVICES 8: LaSalle; OTHER PROGRAM SERVICES 9: Freedman Cemetery Interactive Media; OTHER PROGRAM SERVICES 10: Sidiki; OTHER PROGRAM SERVICES 11: International Center for Photography; OTHER PROGRAM SERVICES 12: Texas in Paris; OTHER PROGRAM SERVICES 13: France; OTHER PROGRAM SERVICES 14: Lonesome Blues; OTHER PROGRAM SERVICES 15: Stamps; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return will be reviewed by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Administrative Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Artistic fees: Column (A) - Total = $15215; Column (B) - Program Services = $14248; Column (C) - Management & General = $967; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CD/DVDS & Books: Column (A) - Total = $5363; Column (B) - Program Services = $5000; Column (C) - Management & General = $363; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Consulting: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deivery: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreication: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Film: Column (A) - Total = $7675; Column (B) - Program Services = $7675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Honorarum: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance: Column (A) - Total = $5496; Column (B) - Program Services = $5496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Legal & Professional: Column (A) - Total = $15309; Column (B) - Program Services = $0; Column (C) - Management & General = $15309; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous: Column (A) - Total = $584; Column (B) - Program Services = $425; Column (C) - Management & General = $159; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office Expense: Column (A) - Total = $746; Column (B) - Program Services = $500; Column (C) - Management & General = $246; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Photos: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Postage: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $329; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Printing: Column (A) - Total = $4775; Column (B) - Program Services = $4775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Rehersal Hall: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Screnning: Column (A) - Total = $13073; Column (B) - Program Services = $13073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Storage: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $818; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Supplies: Column (A) - Total = $3897; Column (B) - Program Services = $453; Column (C) - Management & General = $3444; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Transalation Fees: Column (A) - Total = $2043; Column (B) - Program Services = $2043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Travel: Column (A) - Total = $19952; Column (B) - Program Services = $19952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Website: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 115698 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 153482 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1044989 |
| IRS990/TotalAssetsEOYAmt | 0 | 1083666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1044989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1083666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 468000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 478154 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1042619 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1081296 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 78825 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 35000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 478154 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163153 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 632728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1044989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083666 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 926921 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 927814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.