Civic Intelligence

Carnegie Arts Center Foundation Turlock

990 • Fiscal year 2017 • EIN 77-0441989

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,272

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,919,616

Up $131,843 (+7.4%) from 2016

Net Assets

Up

$1,916,415

Up $131,047 (+7.3%) from 2016

Liabilities

Up

$3,201

Up $796 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Down

$456,758

Down $75,402 (-14%) from 2016

Expenses

Down

$411,466

Down $49,461 (-11%) from 2016

Net Income

Down

$45,292

Down $25,941 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$1,919,616
Liabilities$3,201
Net Assets$1,916,415
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$456,758
Expenses$411,466
Net Income$45,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,106,887
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$1,785,368$1,916,415▲ $131,047
Investments in Publicly Traded Securities$1,169,046$1,201,616▲ $32,570
Investments Other Securities$278,533$402,830▲ $124,297
Savings and Temporary Cash Investments$270,723$248,716▼ $22,007
Land, Buildings, and Equipment, Net$54,471$35,454▼ $19,017
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$1,787,773$1,919,616▲ $131,843
Other Assets Total$15,000$31,000▲ $16,000
Liabilities
Other Liabilities$2,405$3,201▲ $796
Total Liabilities$2,405$3,201▲ $796
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,785,368$1,916,415▲ $131,047
Total Liabilities and Net Assets / Fund Balance$1,787,773$1,919,616▲ $131,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,406$66,941$93,347
Leasehold Improvements$9,048$28,587$37,635
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Board Members and Trustees

NameTitle
Jeani FerrariPresident
Brandi LofortiBoard Member
Colbie McraeBoard Member
Juliene FlandersBoard Member
Ursula NavarroBoard Member
Cliff BaileyFacilities Comm
Trudia PauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,519
Program Service Revenue
$261,163
Investment Income
$49,076
Other Revenue
$0
All Other Contributions
$99,141
Change in Net Assets
$45,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,834
Salaries, Compensation, and Employee Benefits$111,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,894$121,332-$157,226
Other Salaries and Wages-$68,251-$68,251
Current Officers, Directors, Trustees, and Key Employees-$34,272-$34,272
Depreciation Depletion-$19,310-$19,310
Other Expenses$25,754$19,134-$19,134
Insurance-$12,421-$12,421
Advertising-$9,874-$9,874
Payroll Taxes-$9,109-$9,109
Travel-$2,477-$2,477
Total Functional Expenses$61,648$349,818$0$411,466
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$2,156
Credit Cards Payable$622
Sales Tax Payable$423
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6

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 = $6777; Column (B) - Program Services = $6777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AWARDS: Column (A) - Total = $5352; Column (B) - Program Services = $5352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $6214; Column (B) - Program Services = $0; Column (C) - Management & General = $6214; Column (D) - Fundraising = $0”

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

“CATERING: Column (A) - Total = $17750; Column (B) - Program Services = $17750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSE: Column (A) - Total = $3077; Column (B) - Program Services = $0; Column (C) - Management & General = $3077; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $4953; Column (B) - Program Services = $0; Column (C) - Management & General = $4953; Column (D) - Fundraising = $0”

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

“CONTRIBUTIONS: Column (A) - Total = $1543; Column (B) - Program Services = $0; Column (C) - Management & General = $1543; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0”

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

“EDUCATION EXPENSE: Column (A) - Total = $12103; Column (B) - Program Services = $0; Column (C) - Management & General = $12103; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $1028; Column (B) - Program Services = $0; Column (C) - Management & General = $1028; Column (D) - Fundraising = $0”

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

“FACILITIES & EQUIP: Column (A) - Total = $14536; Column (B) - Program Services = $0; Column (C) - Management & General = $14536; Column (D) - Fundraising = $0”

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

“FOREIGN TAXES: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $483; Column (D) - Fundraising = $0”

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

“FURNISHINGS: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $1642; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $16940; Column (B) - Program Services = $0; Column (C) - Management & General = $16940; Column (D) - Fundraising = $0”

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

“MEMBERSHIP EXPENSE: Column (A) - Total = $207; Column (B) - Program Services = $0; Column (C) - Management & General = $207; Column (D) - Fundraising = $0”

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

“MERCHANDISE: Column (A) - Total = $4649; Column (B) - Program Services = $4649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSE: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $3290; Column (B) - Program Services = $0; Column (C) - Management & General = $3290; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4161; Column (B) - Program Services = $0; Column (C) - Management & General = $4161; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $18225; Column (B) - Program Services = $0; Column (C) - Management & General = $18225; Column (D) - Fundraising = $0”

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

“PROGRAM EXPENSE: Column (A) - Total = $10193; Column (B) - Program Services = $0; Column (C) - Management & General = $10193; Column (D) - Fundraising = $0”

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

“REIMBURSEMENTS: Column (A) - Total = $1879; Column (B) - Program Services = $0; Column (C) - Management & General = $1879; Column (D) - Fundraising = $0”

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

“RENTAL'S FOR EVENTS: Column (A) - Total = $5298; Column (B) - Program Services = $0; Column (C) - Management & General = $5298; Column (D) - Fundraising = $0”

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

“SALES TAX: Column (A) - Total = $1702; Column (B) - Program Services = $0; Column (C) - Management & General = $1702; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $2025; Column (B) - Program Services = $0; Column (C) - Management & General = $2025; Column (D) - Fundraising = $0”

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

“SPECIAL EVENTS: Column (A) - Total = $1366; Column (B) - Program Services = $1366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $11167; Column (B) - Program Services = $0; Column (C) - Management & General = $11167; Column (D) - Fundraising = $0”

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

“TAXES - OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; 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 476 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITIES COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt012295
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0662424
IRS990/GrossReceiptsAmt01106887
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012421
IRS990/InsuranceGrp/TotalAmt012421
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036781
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0278533
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0402830
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01169046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01201616
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt095528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035454
IRS990/LandBldgEquipCostOrOtherBssAmt0130982
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0650129
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047378
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01785368
IRS990/NetAssetsOrFundBalancesEOYAmt01916415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt031000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219134
IRS990/OtherExpensesGrp/ProgramServicesAmt025754
IRS990/OtherExpensesGrp/TotalAmt033298
IRS990/OtherExpensesGrp/TotalAmt125754
IRS990/OtherExpensesGrp/TotalAmt220340
IRS990/OtherExpensesGrp/TotalAmt319134
IRS990/OtherLiabilitiesGrp/BOYAmt02405
IRS990/OtherLiabilitiesGrp/EOYAmt03201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068251
IRS990/OtherSalariesAndWagesGrp/TotalAmt068251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09109
IRS990/PayrollTaxesGrp/TotalAmt09109
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART EXHIBITIONS & CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368155
IRS990/PYProgramServiceRevenueAmt0308738
IRS990/PYRevenuesLessExpensesAmt071233
IRS990/PYSalariesCompEmpBnftPaidAmt092772
IRS990/PYTotalExpensesAmt0460927
IRS990/PYTotalRevenueAmt0532160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01785368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01916415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82680
IRS990ScheduleA/PublicSupportPY170Pct00.87190
IRS990ScheduleA/PublicSupportTotal170Amt01164759
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164759
IRS990ScheduleA/TotalSupportAmt01408729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT EXHIBITIONS AND EDUCATION PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035454
IRS990ScheduleD/TotalBookValueSecuritiesAmt0402830
IRS990ScheduleD/TotalLiabilityAmt03201
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 = $6777; Column (B) - Program Services = $6777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: Column (A) - Total = $5352; Column (B) - Program Services = $5352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $6214; Column (B) - Program Services = $0; Column (C) - Management & General = $6214; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATERING: Column (A) - Total = $17750; Column (B) - Program Services = $17750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE: Column (A) - Total = $3077; Column (B) - Program Services = $0; Column (C) - Management & General = $3077; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: Column (A) - Total = $4953; Column (B) - Program Services = $0; Column (C) - Management & General = $4953; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS: Column (A) - Total = $1543; Column (B) - Program Services = $0; Column (C) - Management & General = $1543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION EXPENSE: Column (A) - Total = $12103; Column (B) - Program Services = $0; Column (C) - Management & General = $12103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $1028; Column (B) - Program Services = $0; Column (C) - Management & General = $1028; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITIES & EQUIP: Column (A) - Total = $14536; Column (B) - Program Services = $0; Column (C) - Management & General = $14536; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOREIGN TAXES: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $483; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNISHINGS: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $1642; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE: Column (A) - Total = $16940; Column (B) - Program Services = $0; Column (C) - Management & General = $16940; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP EXPENSE: Column (A) - Total = $207; Column (B) - Program Services = $0; Column (C) - Management & General = $207; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANDISE: Column (A) - Total = $4649; Column (B) - Program Services = $4649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS EXPENSE: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE SERVICES: Column (A) - Total = $3290; Column (B) - Program Services = $0; Column (C) - Management & General = $3290; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $4161; Column (B) - Program Services = $0; Column (C) - Management & General = $4161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $18225; Column (B) - Program Services = $0; Column (C) - Management & General = $18225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROGRAM EXPENSE: Column (A) - Total = $10193; Column (B) - Program Services = $0; Column (C) - Management & General = $10193; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REIMBURSEMENTS: Column (A) - Total = $1879; Column (B) - Program Services = $0; Column (C) - Management & General = $1879; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RENTAL'S FOR EVENTS: Column (A) - Total = $5298; Column (B) - Program Services = $0; Column (C) - Management & General = $5298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SALES TAX: Column (A) - Total = $1702; Column (B) - Program Services = $0; Column (C) - Management & General = $1702; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SECURITY: Column (A) - Total = $2025; Column (B) - Program Services = $0; Column (C) - Management & General = $2025; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SPECIAL EVENTS: Column (A) - Total = $1366; Column (B) - Program Services = $1366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUPPLIES: Column (A) - Total = $11167; Column (B) - Program Services = $0; Column (C) - Management & General = $11167; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TAXES - OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,616
Liabilities
$3,201
Net assets
$1,916,415
Revenue
$456,758
Expenses
$411,466
Net income
$45,292
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