Civic Intelligence

River Pierce Foundation

990 • Fiscal year 2013 • EIN 76-0281751

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.riverpierce.org
PO Box 24978067

(956) 765-4144

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$4,032

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,188,538

Up $31,627 (+2.7%) from 2012

Net Assets

Up

$1,124,846

Up $31,627 (+2.9%) from 2012

Liabilities

Flat

$63,692

Flat from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

$83,136

No earlier filing loaded for comparison.

Expenses

Down

$51,509

Down $28,471 (-36%) from 2012

Net Income

$31,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,105,525Liabilities 2011: $75,442Net Assets 2011: $1,030,0832011Assets 2012: $1,156,911Liabilities 2012: $63,692Net Assets 2012: $1,093,2192012Assets 2013: $1,188,538Liabilities 2013: $63,692Net Assets 2013: $1,124,8462013Assets 2014: $1,203,473Liabilities 2014: $67,488Net Assets 2014: $1,135,9852014Assets 2015: $1,171,176Liabilities 2015: $71,434Net Assets 2015: $1,099,7422015Assets 2016: $1,491,619Liabilities 2016: $29,543Net Assets 2016: $1,462,0762016Assets 2017: $1,473,696Liabilities 2017: $1,913Net Assets 2017: $1,471,7832017Assets 2018: $1,485,766Liabilities 2018: $0Net Assets 2018: $1,485,7662018Assets 2019: $1,450,602Liabilities 2019: $0Net Assets 2019: $1,450,6022019Assets 2020: $1,603,502Liabilities 2020: $0Net Assets 2020: $1,603,5022020Assets 2021: $1,574,197Liabilities 2021: $0Net Assets 2021: $1,574,1972021Assets 2022: $1,517,133Liabilities 2022: $0Net Assets 2022: $1,517,1332022Assets 2023: $1,454,021Liabilities 2023: $0Net Assets 2023: $1,454,0212023Assets 2024: $1,995,200Liabilities 2024: $154,171Net Assets 2024: $1,841,0292024

Highlighted filing

2013

Assets$1,188,538
Liabilities$63,692
Net Assets$1,124,846
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $71,6762011Expenses 2012: $79,9802012Revenue 2013: $83,136Expenses 2013: $51,509Net Income 2013: $31,6272013Revenue 2014: $81,755Expenses 2014: $70,616Net Income 2014: $11,1392014Revenue 2015: $94,781Expenses 2015: $131,024Net Income 2015: -$36,2432015Revenue 2016: $483,947Expenses 2016: $170,587Net Income 2016: $313,3602016Revenue 2017: $114,966Expenses 2017: $109,015Net Income 2017: $5,9512017Revenue 2018: $104,280Expenses 2018: $89,929Net Income 2018: $14,3512018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $103,182Expenses 2020: $106,919Net Income 2020: -$3,7372020Revenue 2021: $136,826Expenses 2021: $164,485Net Income 2021: -$27,6592021Revenue 2022: $138,873Expenses 2022: $195,937Net Income 2022: -$57,0642022Revenue 2023: $80,897Expenses 2023: $144,009Net Income 2023: -$63,1122023Revenue 2024: $687,798Expenses 2024: $300,790Net Income 2024: $387,0082024

Highlighted filing

2013

Revenue$83,136
Expenses$51,509
Net Income$31,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$83,136
Mission and Program Overview

Mission

Preserve colonial character of historic San Ygnacio by restoring the Trevino-Uribe Rancho, a National Historic Landmark built in 1830, the Manuel Sanchez and Guadalupe Martinez residences (1874) and other historic structures, and providing educational programs.

Preserve colonial character of historic San Ygnacio by restoring the Trevino-Uribe Rancho, a National Historic Landmark built in 1830, the Manuel Sanchez and Guadalupe Martinez residences (1874)and other historic structures, and providing educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$931,339$962,935▲ $31,596
Land, Buildings, and Equipment, Net$876,238$882,738▲ $6,500
Savings and Temporary Cash Investments$249,673$305,800▲ $56,127
Pd in Cap Srpls Land Bldg Eqp Fund$161,880$161,911▲ $31
Cash and Non-Interest-Bearing Accounts$31,000$0▼ $31,000
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$1,156,911$1,188,538▲ $31,627
Other Assets Total-$0-
Liabilities
Deferred Revenue$63,692$63,692→ $0
Total Liabilities$63,692$63,692→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,093,219$1,124,846▲ $31,627
Total Liabilities and Net Assets / Fund Balance$1,156,911$1,188,538▲ $31,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,738-$882,738
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher RinconExecutive DirectorPT$4,032$4,032

Board Members and Trustees

NameTitle
Charles AdamsPresident
Adriana M LopezDirector
Anita CavazosDirector
Carole AlexanderDirector
Cruz TorresDirector
Don Mullins JrDirector
George AltgeltDirector
John WotowiczDirector
Michael TracyFounding Director
Virginia LebermanSecretary
Jody BlazekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,013
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
All Other Contributions
$83,013
Change in Net Assets
$31,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,477
Salaries, Compensation, and Employee Benefits$4,032
Total Fundraising Expense$1,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,416$2,720-$18,136
Office Expenses$6,927$1,980$990$9,897
Insurance$3,588$633-$4,221
Current Officers, Directors, Trustees, and Key Employees$3,024$605$403$4,032
Travel$2,592$457-$3,049
Fees for Services Other$2,052$362-$2,414
Other Expenses$1,000$177-$1,177
Total Functional Expenses$43,182$6,934$1,393$51,509
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Virginia Leberman and John Wotowicz have a family relationship.”

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

“Treasurer reviews return with President and staff. A copy of the Form 990 is emailed to board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In connection with the annual budget review, the board considers available resources and establishes the compensation for the Executive Director.”

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

“Upon request.”

Filing and Contact Details

Filer

EIN
76-0281751
Phone
9567654144

Signing Officer

Name
Michael Tracy
Title
Founding Director
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tracy
Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
6

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

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

“See Part III.”

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

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IRS990/Desc0River Pierce Foundation works to preserve and make known the colonial character of the historic village of San Ygnacio, Texas, a significant element of the farms, ranches, cities and towns that make up the Los Caminos del Rio Heritage Corridor of the Lower Rio Grande Valley, Texas. Foundation programs and individual contributions from the private sector support the acquisition, preservation, and creative re-use of historic sites, with special emphasis on the early 19th century sandstone complex of the Trevio-Uribe Rancho, sited on a bluff overlooking the Rio Grande. Designated a National Historic Landmark by the National Park System, and as one of the nation's most endangered historic sites by the National Trust for Historic Preservation, the fortified complex is one of the few surviving artifacts of Spanish colonial. architecture in South Texas.The River Pierce Foundation provides site access to the structures in its care to students of architecture, historians, and an interested public, sponsoring educational programs that have included visiting educators, symposia, workshops, and artist residencies in local schools. The Foundation's founder, Michael Tracy, completed the restoration of the important sandstone structures of the historic Zaragosa-Dominguez residence in 1984. Expressing concern for the historic character of the San Ygnacio plaza, the Foundation has undertaken the stabilization and restoration of San Ygancio National Register District, including the Trevio-Uribe Rancho (1830), National Historic Landmark since 1998), the Manuel Snchez residence (1874), the Guadalupe Martinez residence (1874) as well as the adaptation of the former Lozano general store nearby, as a possible site for a visitors' center. The Foundation's restoration work is guided by a report it commissioned in 2003 to assess the condition of the Trevio-Uribe Rancho and Sanchez House, and provides an estimate for rehabilitation and selective restoration of these sites. Understanding that the area is a destination of choice to ornithologists, the River Pierce Foundation encourages the propagation of indigenous flora, with emphasis on the desert willow flor de mimbre, whose orchid-like flowers are attractive to hummingbirds. The publication Sacrifice II, 13.4.90: The River Pierce (Rice University Press, 1990) documents an international collaboration of artists and a symposium sponsored by the Foundation creatively exploring the bicultural history of the region. In 1998, the Foundation's video Culture, Water, Money: The Passion of the Frontier, concerning the contamination of the Rio Grande, was designated best economic documentary by the New York International Film Video Festival. In 2010, the River Pierce Foundation hosted its annual archeology summer camp for local youth and in December a Christmas Pageant was staged in the Trevio-Uribe Rancho. In 2011, the foundation hosted its annual archeology summer camp in June and launched a Visitors Center in December. The River Pierce Foundation welcomes the support of individual donors as well as regional and national organizations similarly devoted to cultural interpretation and historic preservation.In 2012 the Trevio-Uribe Rancho became the first certified site on the "El Camino Real de Los Tejas" National Trail and also published a Historic Structure Report funded in part by the National Park Service's Challenge Cost Share Program.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882738
IRS990/LandBldgEquipCostOrOtherBssAmt0882738
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve colonial character of historic San Ygnacio by restoring the Trevino-Uribe Rancho, a National Historic Landmark built in 1830, the Manuel Sanchez and Guadalupe Martinez residences (1874)and other historic structures, and providing educational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01093219
IRS990/NetAssetsOrFundBalancesEOYAmt01124846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02720
IRS990/OccupancyGrp/ProgramServicesAmt015416
IRS990/OccupancyGrp/TotalAmt018136
IRS990/OfficeExpensesGrp/FundraisingAmt0990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt06927
IRS990/OfficeExpensesGrp/TotalAmt09897
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Archeology classes
IRS990/OtherExpensesGrp/Desc1Restoration
IRS990/OtherExpensesGrp/Desc2Visitor's Center
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ProgramServicesAmt04366
IRS990/OtherExpensesGrp/ProgramServicesAmt12668
IRS990/OtherExpensesGrp/ProgramServicesAmt21549
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt04366
IRS990/OtherExpensesGrp/TotalAmt12668
IRS990/OtherExpensesGrp/TotalAmt21549
IRS990/OtherExpensesGrp/TotalAmt31177
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0161880
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0161911
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Tracy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067356
IRS990/PYOtherRevenueAmt011750
IRS990/PYRevenuesLessExpensesAmt063136
IRS990/PYSalariesCompEmpBnftPaidAmt012624
IRS990/PYTotalExpensesAmt079980
IRS990/PYTotalRevenueAmt0143116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0931339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0962935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31960
IRS990ScheduleA/PublicSupportPY170Pct00.28080
IRS990ScheduleA/PublicSupportTotal170Amt0168506
IRS990ScheduleA/SubstantialContributorsTotAmt0351618
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520124
IRS990ScheduleA/TotalSupportAmt0527278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0882738
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882738
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See Part III.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Virginia Leberman and John Wotowicz have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews return with President and staff. A copy of the Form 990 is emailed to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked to disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In connection with the annual budget review, the board considers available resources and establishes the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156911
IRS990/TotalAssetsEOYAmt01188538
IRS990/TotalAssetsGrp/BOYAmt01156911
IRS990/TotalAssetsGrp/EOYAmt01188538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083013
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,538
Liabilities
$63,692
Net assets
$1,124,846
Revenue
$83,136
Expenses
$51,509
Net income
$31,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.84$0.69$0.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.14$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10$0.11$0.00
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.11$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.48$0.17$0.31
2015Summary only. Only limited summary data is available for this year.$1.17$0.07$1.10$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.12$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.09$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.08$1.03$0.07