Civic Intelligence

Madi World Art Foundation

990 • Fiscal year 2015 • EIN 75-2950156

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
3109 Carlisle StreetDallas, TX 75204-1194

(214) 855-7802

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$922,905

Up $2,573 (+0.3%) from 2014

Net Assets

Down

$914,672

Down $1,768 (-0.2%) from 2014

Liabilities

Up

$8,233

Up $4,341 (+112%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Down

$209,797

Down $3,699 (-1.7%) from 2014

Expenses

Up

$211,565

Up $22,239 (+12%) from 2014

Net Income

Down

-$1,768

Down $25,938 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $837,198Liabilities 2011: $1,741Net Assets 2011: $835,4572011Assets 2012: $906,249Liabilities 2012: $19,632Net Assets 2012: $886,6172012Assets 2013: $895,065Liabilities 2013: $2,795Net Assets 2013: $892,2702013Assets 2014: $920,332Liabilities 2014: $3,892Net Assets 2014: $916,4402014Assets 2015: $922,905Liabilities 2015: $8,233Net Assets 2015: $914,6722015Assets 2016: $1,016,047Liabilities 2016: $6,595Net Assets 2016: $1,009,4522016Assets 2017: $1,064,562Liabilities 2017: $1,377Net Assets 2017: $1,063,1852017Assets 2018: $1,116,633Liabilities 2018: $0Net Assets 2018: $1,116,6332018Assets 2019: $1,286,593Liabilities 2019: $0Net Assets 2019: $1,286,5932019Assets 2020: $1,302,555Liabilities 2020: $0Net Assets 2020: $1,302,5552020

Highlighted filing

2015

Assets$922,905
Liabilities$8,233
Net Assets$914,672
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $274,417Expenses 2011: $182,292Net Income 2011: $92,1252011Expenses 2012: $186,0852012Revenue 2013: $223,613Expenses 2013: $217,960Net Income 2013: $5,6532013Revenue 2014: $213,496Expenses 2014: $189,326Net Income 2014: $24,1702014Revenue 2015: $209,797Expenses 2015: $211,565Net Income 2015: -$1,7682015Revenue 2016: $259,104Expenses 2016: $164,324Net Income 2016: $94,7802016Revenue 2017: $259,122Expenses 2017: $206,338Net Income 2017: $52,7842017Revenue 2018: $216,895Expenses 2018: $163,447Net Income 2018: $53,4482018Revenue 2019: $345,509Expenses 2019: $175,549Net Income 2019: $169,9602019Revenue 2020: $138,334Expenses 2020: $122,372Net Income 2020: $15,9622020

Highlighted filing

2015

Revenue$209,797
Expenses$211,565
Net Income-$1,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$209,797
Mission and Program Overview

Mission

The Museum educates the community about MADI art and 20th and 21st century geometric art through art workshops for students and seniors, through Arcadia Salon discussions, and by having four temporary exhibits yearly that include both local and international artists. The MADI art movement began in South America, so the permanent collection prominently features Latino artists, but has many regional, European, Japanese and Russian artists as well.

Mission is to exhibit MADI and related styles of 20th and 21st century geometric art. This art is abstract, geometric, hard-edged, and often has kinetic or optical features. The Museum has a permanent collection and holds four temporary exhibits yearly, some of international and others of regional artists. Six to eight Arcadia Salon discussion groups are held yearly, and workshops are held for students and seniors. All age groups in the community are thus educated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$84,142$73,568▼ $10,574
Pledges and Grants Receivable-$6,750-
Cash and Non-Interest-Bearing Accounts$965$1,376▲ $411
Total Assets$920,332$922,905▲ $2,573
Other Assets Total$835,225$841,211▲ $5,986
Liabilities
Accounts Payable and Accrued Expenses$3,892$8,233▲ $4,341
Total Liabilities$3,892$8,233▲ $4,341
Net Assets / Fund Balance
Unrestricted Net Assets$916,440$914,672▼ $1,768
Total Net Assets Fund Balance$916,440$914,672▼ $1,768
Total Liabilities and Net Assets / Fund Balance$920,332$922,905▲ $2,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$841,211--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maria-cristina JaramilloAdmin Committee Chair
Stuart GlichenhausArt Committe Chair
Ruth AndersonArt Committee Chair
Wilmer MastersonBuilding Search Chair
Judy CunninghamDevelopment Committee Chair
Andrew BachenheimerGala Committee Chair
Elizabeth Hunt BlancMembership Chair/Art Committee
Lara MoffatPresident
Rost GinevichVice President
Dorothy MastersonMuseum Director
Phillip CollinsArt Committee
Audrey MirandaGala Committee
Jessica HeimbergTechnology Committee
William IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,632
Program Service Revenue
$15,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,004
Change in Net Assets
$-1,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art15$46,336
Total Noncash Contributions15$46,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,797
Total Revenue per Audited Statements
$209,797
Total Revenue per Form 990
$209,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,207
Salaries, Compensation, and Employee Benefits$28,358
Total Fundraising Expense$13,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,483$0$10,345$88,828
Occupancy$53,126$2,872$1,435$57,433
Current Officers, Directors, Trustees, and Key Employees$28,358$0$0$28,358
Fees for Services Accounting$0$5,656$0$5,656
Other Expenses$1,128$1,127$0$2,255
Advertising$0$0$2,195$2,195
Insurance$1,064$1,064$0$2,128
Travel$0$1,482$0$1,482
Total Functional Expenses$182,554$15,036$13,975$211,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,565
Total Expenses per Audited Statements$211,565
Total Expenses per Form 990$211,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
MADI World Art Foundation
EIN
75-2950156
Phone
2148557802
Address
3109 Carlisle Street, Dallas, TX 75204-1194

Signing Officer

Name
William Irwin
Title
Treasurer
Phone
2148557802
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Irwin
Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
95

Preparer

Firm
Swalm & Associates Pc
Address
2435 N Central Expwy Ste 720, Richardson, TX 75080
Preparer
Edward S Swalm CPA
Phone
9725168800
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Board member Wilmer D. Masterson is the husband of the unpaid, full time executive director Dorothy Masterson.”

Pt VI, Line 11B

“Board members review the Form 990”

Pt VI, Line 2

“Board member Wilmer D.Masterson is the husband of the unpaid full time director Dorothy Masterson.”

Form 990, Part IX, Line 24E

“Museum Shows 13176. 13176. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Publications 7062. 7062. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 4417. 4417. 0. 0.”

Form 990, Part IX, Line 24E

“Shop Stock 262. 262. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 10345. 0. 0. 10345.”

Form 990, Part IX, Line 24E

“Direct Expenses 53566. 53566. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“The Museum of Geometric and MADI Art has an international collection of MADI art dating from the 1940s and 50's, and earlier for geometric art”

Pt III, Line 4

“MADI art "comes off the wall and out of the frame." This art form originated in Buenos Aires in 1946, and today there are MADI venues in Argentina,”

Pt III, Line 4

“Brazil, Venezuela, Hungary, France and Italy, but the Dallas Museum is the only one in the U.S. devoted to MADI. The Museum also has in its collection”

Pt III, Line 4

“art by U.S. artists as well as from other countries listed above, and from Russia, the Netherlands, Japan and others. The Museum of Geometric and MADI”

Pt III, Line 4

“Art makes this art available to the citizens of the Dallas-Fort Worth metroplex as well as to many visitors to Dallas. One person wrote his Masters thesis”

Pt III, Line 4

“on the MADI movement, using resources from our library. The Museum is used as a teaching tool by both art and geometry teachers in the Dallas”

Pt III, Line 4

“area. Estimates of the worth of the collection are conservative, and do not take into account the increase in value of some items. In addition,”

Pt III, Line 4

“there are early MADI works on permanent loan to the Museum that are worth in excess of $600,000, making the total worth well over $1,000,000.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission is to exhibit MADI and related styles of 20th and 21st century geometric art. This art is abstract, geometric, hard-edged, and often has kinetic or optical features. The Museum has a permanent collection and holds four temporary exhibits yearly, some of international and others of regional artists. Six to eight Arcadia Salon discussion groups are held yearly, and workshops are held for students and seniors. All age groups in the community are thus educated.
IRS990/AdvertisingGrp/FundraisingAmt02195
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02195
IRS990/AllOtherContributionsAmt097004
IRS990/AllOtherExpensesGrp/FundraisingAmt010345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078483
IRS990/AllOtherExpensesGrp/TotalAmt088828
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY MASTERSON
IRS990/BooksInCareOfDetail/PhoneNum02148557802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03812 Stratford Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0965
IRS990/CashNonInterestBearingGrp/EOYAmt01376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028358
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045659
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015165
IRS990/CYRevenuesLessExpensesAmt0-1768
IRS990/CYSalariesCompEmpBnftPaidAmt028358
IRS990/CYTotalExpensesAmt0211565
IRS990/CYTotalFundraisingExpenseAmt013975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209797
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MADI WORLD ART FOUNDATION PROVIDES ART EXHIBITS, ART EDUCATION AND ART OUTREACH PROGRAMS TO THE RESIDENTS OF DALLAS, TEXAS AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182554
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05656
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05656
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA HEIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROST GINEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART GLICHENHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA-CRISTINA JARAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH HUNT BLANC
IRS990/Form990PartVIISectionAGrp/PersonNm8WILMER MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW BACHENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12LARA MOFFAT
IRS990/Form990PartVIISectionAGrp/PersonNm13AUDREY MIRANDA
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/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/TitleTxt0Art Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Art Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Development Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Technology Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Art Committe Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Admin Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership Chair/Art Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Building Search Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Museum Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Gala Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Gala Committee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt028319
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01064
IRS990/InsuranceGrp/ProgramServicesAmt01064
IRS990/InsuranceGrp/TotalAmt02128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073568
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023650
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Museum educates the community about MADI art and 20th and 21st century geometric art through art workshops for students and seniors,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0916440
IRS990/NetAssetsOrFundBalancesEOYAmt0914672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01435
IRS990/OccupancyGrp/ManagementAndGeneralAmt02872
IRS990/OccupancyGrp/ProgramServicesAmt053126
IRS990/OccupancyGrp/TotalAmt057433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0835225
IRS990/OtherAssetsTotalGrp/EOYAmt0841211
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Art Design
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31127
IRS990/OtherExpensesGrp/ProgramServicesAmt0432
IRS990/OtherExpensesGrp/ProgramServicesAmt1763
IRS990/OtherExpensesGrp/ProgramServicesAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt31128
IRS990/OtherExpensesGrp/TotalAmt0863
IRS990/OtherExpensesGrp/TotalAmt13167
IRS990/OtherExpensesGrp/TotalAmt219200
IRS990/OtherExpensesGrp/TotalAmt32255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM IRWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/Desc0Student Classes
IRS990/ProgramServiceRevenueGrp/Desc1Museum Shop Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153769
IRS990/PYProgramServiceRevenueAmt08078
IRS990/PYRevenuesLessExpensesAmt024170
IRS990/PYSalariesCompEmpBnftPaidAmt035557
IRS990/PYTotalExpensesAmt0189326
IRS990/PYTotalRevenueAmt0213496
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt055589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01158517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158517
IRS990ScheduleA/TotalSupportAmt01158517
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0211565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0841211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Works of Art
IRS990ScheduleD/RevenueSubtotalAmt0209797
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Museum of Geometric and MADI Art has an international collection of MADI art dating from the 1940s and 50's, and earlier for geometric art
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MADI art "comes off the wall and out of the frame." This art form originated in Buenos Aires in 1946, and today there are MADI venues in Argentina,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Brazil, Venezuela, Hungary, France and Italy, but the Dallas Museum is the only one in the U.S. devoted to MADI. The Museum also has in its collection
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3art by U.S. artists as well as from other countries listed above, and from Russia, the Netherlands, Japan and others. The Museum of Geometric and MADI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Art makes this art available to the citizens of the Dallas-Fort Worth metroplex as well as to many visitors to Dallas. One person wrote his Masters thesis
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5on the MADI movement, using resources from our library. The Museum is used as a teaching tool by both art and geometry teachers in the Dallas
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6area. Estimates of the worth of the collection are conservative, and do not take into account the increase in value of some items. In addition,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7there are early MADI works on permanent loan to the Museum that are worth in excess of $600,000, making the total worth well over $1,000,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0841211
IRS990ScheduleD/TotalExpensesPerForm990Amt0211565
IRS990ScheduleD/TotalRevenuePerForm990Amt0209797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt015
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt046336
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Wilmer D. Masterson is the husband of the unpaid, full time executive director Dorothy Masterson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member Wilmer D.Masterson is the husband of the unpaid full time director Dorothy Masterson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Museum Shows 13176. 13176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing & Publications 7062. 7062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage & Shipping 4417. 4417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shop Stock 262. 262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 10345. 0. 0. 10345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Direct Expenses 53566. 53566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920332
IRS990/TotalAssetsEOYAmt0922905
IRS990/TotalAssetsGrp/BOYAmt0920332
IRS990/TotalAssetsGrp/EOYAmt0922905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194632
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,905
Liabilities
$8,233
Net assets
$914,672
Revenue
$209,797
Expenses
$211,565
Net income
-$1,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.14$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.35$0.18$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.22$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.26$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.26$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.22$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.19
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.27$0.18$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits