Civic Intelligence

Carnegie Arts Center Foundation Turlock

990 • Fiscal year 2015 • EIN 77-0441989

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.CARNEGIEARTSTURLOCK.ORG
250 N Broadway AveTurlock, CA 95380

(209) 632-5761

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,272

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,706,609

Up $52,552 (+3.2%) from 2014

Net Assets

Up

$1,703,012

Up $53,149 (+3.2%) from 2014

Liabilities

Down

$3,597

Down $597 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Down

$509,462

Down $123,922 (-20%) from 2014

Expenses

Down

$392,129

Down $86,315 (-18%) from 2014

Net Income

Down

$117,333

Down $37,607 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,033,467Liabilities 2011: $967Net Assets 2011: $1,032,5002011Assets 2012: $1,285,068Liabilities 2012: $1,982Net Assets 2012: $1,283,0862012Assets 2013: $1,447,056Liabilities 2013: $3,079Net Assets 2013: $1,443,9772013Assets 2014: $1,654,057Liabilities 2014: $4,194Net Assets 2014: $1,649,8632014Assets 2015: $1,706,609Liabilities 2015: $3,597Net Assets 2015: $1,703,0122015Assets 2016: $1,787,773Liabilities 2016: $2,405Net Assets 2016: $1,785,3682016Assets 2017: $1,919,616Liabilities 2017: $3,201Net Assets 2017: $1,916,4152017Assets 2018: $1,894,083Liabilities 2018: $3,918Net Assets 2018: $1,890,1652018Assets 2019: $2,021,363Liabilities 2019: $4,165Net Assets 2019: $2,017,1982019Assets 2020: $2,161,656Liabilities 2020: $2,645Net Assets 2020: $2,159,0112020Assets 2021: $2,613,167Liabilities 2021: $6,530Net Assets 2021: $2,606,6372021Assets 2022: $2,503,984Liabilities 2022: $6,480Net Assets 2022: $2,497,5042022Assets 2023: $2,911,434Liabilities 2023: $6,137Net Assets 2023: $2,905,2972023Assets 2024: $3,155,335Liabilities 2024: $6,629Net Assets 2024: $3,148,7062024

Highlighted filing

2015

Assets$1,706,609
Liabilities$3,597
Net Assets$1,703,012
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $339,429Expenses 2011: $80,488Net Income 2011: $258,9412011Revenue 2012: $581,669Expenses 2012: $331,083Net Income 2012: $250,5862012Revenue 2013: $482,260Expenses 2013: $318,597Net Income 2013: $163,6632013Revenue 2014: $633,384Expenses 2014: $478,444Net Income 2014: $154,9402014Revenue 2015: $509,462Expenses 2015: $392,129Net Income 2015: $117,3332015Revenue 2016: $532,160Expenses 2016: $460,927Net Income 2016: $71,2332016Revenue 2017: $456,758Expenses 2017: $411,466Net Income 2017: $45,2922017Revenue 2018: $482,507Expenses 2018: $473,757Net Income 2018: $8,7502018Revenue 2019: $469,846Expenses 2019: $396,609Net Income 2019: $73,2372019Revenue 2020: $504,640Expenses 2020: $351,030Net Income 2020: $153,6102020Revenue 2021: $510,632Expenses 2021: $308,226Net Income 2021: $202,4062021Revenue 2022: $737,922Expenses 2022: $424,876Net Income 2022: $313,0462022Revenue 2023: $691,188Expenses 2023: $422,124Net Income 2023: $269,0642023Revenue 2024: $615,150Expenses 2024: $568,362Net Income 2024: $46,7882024

Highlighted filing

2015

Revenue$509,462
Expenses$392,129
Net Income$117,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,162,875
Mission and Program Overview

Mission

The mission of carnegie arts center is to bring diverse community and regional audiences together to experience and celebrate art in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,649,863$1,703,012▲ $53,149
Investments in Publicly Traded Securities$1,067,217$1,147,229▲ $80,012
Investments Other Securities-$288,562-
Savings and Temporary Cash Investments$500,571$188,793▼ $311,778
Land, Buildings, and Equipment, Net$76,268$72,025▼ $4,243
Cash and Non-Interest-Bearing Accounts-$0-
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,654,057$1,706,609▲ $52,552
Other Assets Total$10,001$10,000▼ $1
Liabilities
Other Liabilities$4,194$3,597▼ $597
Total Liabilities$4,194$3,597▼ $597
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,649,863$1,703,012▲ $53,149
Total Liabilities and Net Assets / Fund Balance$1,654,057$1,706,609▲ $52,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,226$39,227$91,453
Leasehold Improvements$19,799$17,835$37,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,400,334$113,397--$1,513,731
2013$1,209,774$190,560--$1,400,334
2012$994,365$215,409--$1,209,774
2011$653,356$341,009--$994,365
2010$413,856$239,500--$653,356
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LISA McDERMOTTExecutive DirectorFT$34,272$34,272

Board Members and Trustees

NameTitle
Jeani FerrariPresident
Priscilla PetersSecretary
Trudia PauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,024
Program Service Revenue
$206,853
Investment Income
$84,585
Other Revenue
$0
All Other Contributions
$161,548
Change in Net Assets
$117,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,273
Salaries, Compensation, and Employee Benefits$91,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,377$85,644-$123,021
Other Salaries and Wages-$49,667-$49,667
Advertising-$39,678-$39,678
Current Officers, Directors, Trustees, and Key Employees-$34,272-$34,272
Other Expenses$17,536$18,101-$17,536
Depreciation Depletion-$17,377-$17,377
Insurance-$15,079-$15,079
Payroll Taxes-$7,917-$7,917
Fees for Services Accounting-$5,000-$5,000
Travel-$1,140-$1,140
Fees for Services Other-$1,100-$1,100
Total Functional Expenses$86,439$305,690$0$392,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,956
Credit Cards Payable$1,274
Sales Tax Payable$367
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive director will review the tax return before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carnegie Arts Center Foundation Turlock
EIN
77-0441989
Phone
2096325761
Address
250 N BROADWAY AVE, TURLOCK, CA 95380

Signing Officer

Name
LISA McDERMOTT
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Gary L Wahl CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

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

“ARTIST SALES: Column (A) - Total = $9056; Column (B) - Program Services = $9056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AWARDS: Column (A) - Total = $6233; Column (B) - Program Services = $6233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $4973; Column (B) - Program Services = $0; Column (C) - Management & General = $4973; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSE: Column (A) - Total = $1629; Column (B) - Program Services = $0; Column (C) - Management & General = $1629; Column (D) - Fundraising = $0”

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

“CONFERENCE EXPENSE: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $1041; Column (B) - Program Services = $0; Column (C) - Management & General = $1041; Column (D) - Fundraising = $0”

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

“CONTRIBUTIONS: Column (A) - Total = $4005; Column (B) - Program Services = $0; Column (C) - Management & General = $4005; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0”

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

“EDUCATION EXPENSE: Column (A) - Total = $10764; Column (B) - Program Services = $0; Column (C) - Management & General = $10764; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $4728; Column (B) - Program Services = $0; Column (C) - Management & General = $4728; Column (D) - Fundraising = $0”

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

“FACILITIES & EQUIP: Column (A) - Total = $11589; Column (B) - Program Services = $0; Column (C) - Management & General = $11589; Column (D) - Fundraising = $0”

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

“FOREIGN TAXES: Column (A) - Total = $647; Column (B) - Program Services = $0; Column (C) - Management & General = $647; Column (D) - Fundraising = $0”

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

“FURNISHINGS: Column (A) - Total = $880; Column (B) - Program Services = $182; Column (C) - Management & General = $698; Column (D) - Fundraising = $0”

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

“HONORARIA: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INVESTMENT EXPENSES: Column (A) - Total = $17212; Column (B) - Program Services = $0; Column (C) - Management & General = $17212; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $1565; Column (B) - Program Services = $0; Column (C) - Management & General = $1565; Column (D) - Fundraising = $0”

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

“MERCHANDISE: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $1085; Column (B) - Program Services = $0; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4092; Column (B) - Program Services = $0; Column (C) - Management & General = $4092; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $11246; Column (B) - Program Services = $0; Column (C) - Management & General = $11246; Column (D) - Fundraising = $0”

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

“PROGRAM EXPENSE: Column (A) - Total = $12415; Column (B) - Program Services = $12415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REIMBURSEMENTS: Column (A) - Total = $5751; Column (B) - Program Services = $5751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SALES TAX: Column (A) - Total = $1516; Column (B) - Program Services = $0; Column (C) - Management & General = $1516; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $7538; Column (B) - Program Services = $0; Column (C) - Management & General = $7538; Column (D) - Fundraising = $0”

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

“TAXES - OTHER: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support exhibitions and education programs”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01147229
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt072025
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0653413
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0THE MISSION OF CARNEGIE ARTS CENTER IS TO BRING DIVERSE COMMUNITY AND REGIONAL AUDIENCES TOGETHER TO EXPERIENCE AND CELEBRATE ART IN ALL ITS FORMS.
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IRS990/OtherAssetsTotalGrp/EOYAmt010000
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IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118101
IRS990/OtherExpensesGrp/ProgramServicesAmt031526
IRS990/OtherExpensesGrp/ProgramServicesAmt117536
IRS990/OtherExpensesGrp/TotalAmt031526
IRS990/OtherExpensesGrp/TotalAmt130715
IRS990/OtherExpensesGrp/TotalAmt218101
IRS990/OtherExpensesGrp/TotalAmt317536
IRS990/OtherLiabilitiesGrp/BOYAmt04194
IRS990/OtherLiabilitiesGrp/EOYAmt03597
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049667
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07917
IRS990/PayrollTaxesGrp/TotalAmt07917
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0ART EXHIBITIONS & CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206853
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IRS990/PYOtherExpensesAmt0382203
IRS990/PYProgramServiceRevenueAmt0311932
IRS990/PYRevenuesLessExpensesAmt0154940
IRS990/PYSalariesCompEmpBnftPaidAmt096241
IRS990/PYTotalExpensesAmt0478444
IRS990/PYTotalRevenueAmt0633384
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IRS990/ReconcilationRevenueExpnssAmt0117333
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01649863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01703012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt01581051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581051
IRS990ScheduleA/TotalSupportAmt01707151
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01400334
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0113397
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01513731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01209774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0190560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01400334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0994365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0215409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01209774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0653356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0341009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0994365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0413856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0239500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0653356
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT EXHIBITIONS AND EDUCATION PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072025
IRS990ScheduleD/TotalBookValueSecuritiesAmt0288562
IRS990ScheduleD/TotalLiabilityAmt03597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST SALES: Column (A) - Total = $9056; Column (B) - Program Services = $9056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: Column (A) - Total = $6233; Column (B) - Program Services = $6233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $4973; Column (B) - Program Services = $0; Column (C) - Management & General = $4973; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE: Column (A) - Total = $1629; Column (B) - Program Services = $0; Column (C) - Management & General = $1629; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE EXPENSE: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: Column (A) - Total = $1041; Column (B) - Program Services = $0; Column (C) - Management & General = $1041; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS: Column (A) - Total = $4005; Column (B) - Program Services = $0; Column (C) - Management & General = $4005; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION EXPENSE: Column (A) - Total = $10764; Column (B) - Program Services = $0; Column (C) - Management & General = $10764; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $4728; Column (B) - Program Services = $0; Column (C) - Management & General = $4728; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITIES & EQUIP: Column (A) - Total = $11589; Column (B) - Program Services = $0; Column (C) - Management & General = $11589; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOREIGN TAXES: Column (A) - Total = $647; Column (B) - Program Services = $0; Column (C) - Management & General = $647; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNISHINGS: Column (A) - Total = $880; Column (B) - Program Services = $182; Column (C) - Management & General = $698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HONORARIA: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVESTMENT EXPENSES: Column (A) - Total = $17212; Column (B) - Program Services = $0; Column (C) - Management & General = $17212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & PERMITS: Column (A) - Total = $1565; Column (B) - Program Services = $0; Column (C) - Management & General = $1565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANDISE: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS EXPENSE: Column (A) - Total = $1085; Column (B) - Program Services = $0; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $4092; Column (B) - Program Services = $0; Column (C) - Management & General = $4092; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $11246; Column (B) - Program Services = $0; Column (C) - Management & General = $11246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAM EXPENSE: Column (A) - Total = $12415; Column (B) - Program Services = $12415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REIMBURSEMENTS: Column (A) - Total = $5751; Column (B) - Program Services = $5751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SALES TAX: Column (A) - Total = $1516; Column (B) - Program Services = $0; Column (C) - Management & General = $1516; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES: Column (A) - Total = $7538; Column (B) - Program Services = $0; Column (C) - Management & General = $7538; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TAXES - OTHER: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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
$1,706,609
Liabilities
$3,597
Net assets
$1,703,012
Revenue
$509,462
Expenses
$392,129
Net income
$117,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.62$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.91$0.69$0.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.50$0.74$0.42$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.61$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.50$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.48$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.63$0.48$0.15
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.44$0.48$0.32$0.16
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.28$0.58$0.33$0.25
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.34$0.08$0.26