Civic Intelligence

Front Exhibition Company

990 • Fiscal year 2019 • EIN 81-2956023

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileWWW.FRONTART.ORG
1460 West 29th StreetCleveland, OH 44113

(216) 938-5429

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,173,852

Up $608,709 (+108%) from 2018

Net Assets

Up

$681,020

Up $844,319 (+517%) from 2018

Liabilities

Down

$492,832

Down $235,610 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$1,613,470

Up $183,687 (+13%) from 2018

Expenses

Down

$771,404

Down $2,505,720 (-76%) from 2018

Net Income

Up

$842,066

Up $2,689,407 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $1,151,507Liabilities 2016: $36,947Net Assets 2016: $1,114,5602016Assets 2017: $1,745,631Liabilities 2017: $59,315Net Assets 2017: $1,686,3162017Assets 2018: $565,143Liabilities 2018: $728,442Net Assets 2018: -$163,2992018Assets 2019: $1,173,852Liabilities 2019: $492,832Net Assets 2019: $681,0202019Assets 2020: $922,088Liabilities 2020: $35,076Net Assets 2020: $887,0122020Assets 2021: $1,238,691Liabilities 2021: $82,604Net Assets 2021: $1,156,0872021Assets 2022: $941,361Liabilities 2022: $427,327Net Assets 2022: $514,0342022Assets 2023: $614,103Liabilities 2023: $290,767Net Assets 2023: $323,3362023Assets 2024: $125,660Liabilities 2024: $301,719Net Assets 2024: -$176,0592024

Highlighted filing

2019

Assets$1,173,852
Liabilities$492,832
Net Assets$681,020
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,405,719Expenses 2016: $291,159Net Income 2016: $1,114,5602016Revenue 2017: $1,954,619Expenses 2017: $1,382,863Net Income 2017: $571,7562017Revenue 2018: $1,429,783Expenses 2018: $3,277,124Net Income 2018: -$1,847,3412018Revenue 2019: $1,613,470Expenses 2019: $771,404Net Income 2019: $842,0662019Revenue 2020: $1,005,767Expenses 2020: $799,775Net Income 2020: $205,9922020Revenue 2021: $1,208,916Expenses 2021: $939,841Net Income 2021: $269,0752021Revenue 2022: $2,212,128Expenses 2022: $2,854,181Net Income 2022: -$642,0532022Revenue 2023: $721,598Expenses 2023: $912,296Net Income 2023: -$190,6982023Revenue 2024: $83,251Expenses 2024: $582,646Net Income 2024: -$499,3952024

Highlighted filing

2019

Revenue$1,613,470
Expenses$771,404
Net Income$842,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,701,785
Mission and Program Overview

Mission

To generate new economic activity and opportunity through cultural tourism; develop an even stronger, more vibrant, and sustainable creative community by bringing new recognition and opportunity to arts' institutions and creative professionals; and enhance the brand of cleveland and northeast ohio by presenting a more nuanced and sophisticated view of its arts and culture resources.

To plan and implement front international: cleveland triennial for contemporary art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,815$769,708▲ $692,893
Loans From Officers Directors$454,500$454,500→ $0
Cash and Non-Interest-Bearing Accounts$367,063$346,566▼ $20,497
Inventories for Sale or Use$61,691$57,578▼ $4,113
Investments in Publicly Traded Securities$46,995$0▼ $46,995
Accounts Receivable$12,579$0▼ $12,579
Total Assets$565,143$1,173,852▲ $608,709
Liabilities
Accounts Payable and Accrued Expenses$273,942$38,332▼ $235,610
Total Liabilities$728,442$492,832▼ $235,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,515$1,043,608▲ $962,093
Net Assets Without Donor Restrictions$-244,814$-362,588▼ $117,774
Total Net Assets Fund Balance$-163,299$681,020▲ $844,319
Total Liabilities and Net Assets / Fund Balance$565,143$1,173,852▲ $608,709
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Helen Forbes-fieldsBoard Chair
Michelle JeschelnigBoard Vice Chair
Scott MuellerBoard Vice Chair
Ann HamiltonBoard Member
August a Napoli JrBoard Member
Charna E ShermanBoard Member
Dan P Walsh JrBoard Member
Donna M KohlBoard Member
Felton ThomasBoard Member
Howard FreedmanBoard Member
James CohanBoard Member
James LincolnBoard Member
Joanne R CohenBoard Member
Michelle GrabnerBoard Member
Paul ClarkBoard Member
Richard S RogersBoard Member
Sandra EarlBoard Member
Sarah S CutlerBoard Member
Steven StandleyBoard Member
Toby Devan LewisBoard Member
Virginia BarbatoBoard Member
Yuval BriskerBoard Member
Fred BidwellExecutive Director
Jon J PinneySecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Land Studio INCFundraising And Finance Staffing Co1939 W 25TH STREET SUITE 200, Cleveland, OH 44113$224,000
Fred And Laura Ruth Bidwell FoundationExecutive, Admin And Project Staffing Co1460 W 29TH STREET, Cleveland, OH 44113$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,429
Program Service Revenue
$0
Investment Income
$-1,217
Other Revenue
$7,258
All Other Contributions
$1,419,330
Change in Net Assets
$842,066

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded544$34,960Fair Market Value (FMV)
Total Noncash Contributions544$34,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,504
Total Revenue per Audited Statements
$1,623,974
Total Revenue per Form 990
$1,613,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,287
Total Fundraising Expense$140,757
Salaries, Compensation, and Employee Benefits$80,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$132,266$128,667$113,067$374,000
Fees for Services Other$105,000$1,877$1,934$108,811
Other Salaries and Wages$72,548--$72,548
Travel$39,603$14,596$13,082$67,281
Advertising$34,580--$34,580
Occupancy$3,750$24,000$2,268$30,018
Information Technology-$20,410-$20,410
Office Expenses$200$8,094$10,406$18,700
Fees for Services Accounting-$12,730-$12,730
Fees for Services Lobbying-$10,000-$10,000
Other Expenses$7,414--$7,414
Insurance-$6,830-$6,830
Payroll Taxes$5,703--$5,703
Other Employee Benefits$1,866--$1,866
Conferences and Meetings$225$288-$513
Total Functional Expenses$403,155$227,492$140,757$771,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,655
Expenses per Audited Statements$771,404
Total Expenses per Form 990$771,404
Expenses Not Reported on Form 990$8,251
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founded and Operated by Executive Director of the OrganizationMgmt/admin FeeNo$150,000
-Founded and Operated by Executive Director of the OrganizationRentNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$454,500$454,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Section A, Line 8B

“Front exhibition company does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accounting firm in consultation with the finance consultants for front. The 990 draft is reviewed by the finance consultants, the executive director, and the treasurer of front. Adjustments are made, if needed, and the final 990 is prepared by the accounting firm. The 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires directors, officers, and committee members to annually sign a statement.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies (via us mail or email) of governing documents, conflict of interest policies, and audited financial statements within 7 working days of a request from the public.”

Filing and Contact Details

Filer

Filer Name
Front Exhibition Company
EIN
81-2956023
Phone
2169385429
Address
1460 WEST 29TH STREET, CLEVELAND, OH 44113

Signing Officer

Name
Fred Bidwell
Title
Executive Director
Phone
2169385429
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Bidwell
Formed
2016
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
2

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic director fees: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000. Contract labor: program service expenses 5,000. Management and general expenses 400. Fundraising expenses 0. Total expenses 5,400. Professional services: program service expenses 0. Management and general expenses 1,477. Fundraising expenses 1,934. Total expenses 3,411.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an ohio non-profit corporation exempt from federal income taxes under the current provisions of section 501(c)(3) of the internal revenue code. The organization recognizes and discloses uncertain tax positions in accordance with gaap. As of and for the year ended december 31, 2019, the organization did not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of prints sold 4,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of prints sold 4,113.”

Raw XML AppendixShowing 400 of 653 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/PersonNm20STEVEN STANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21TOBY DEVAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm22VIRGINIA BARBATO
IRS990/Form990PartVIISectionAGrp/PersonNm23YUVAL BRISKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0188099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082704
IRS990/GrossReceiptsAmt01701785
IRS990/GrossSalesOfInventoryAmt011371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020410
IRS990/InformationTechnologyGrp/TotalAmt020410
IRS990/InsuranceGrp/ManagementAndGeneralAmt06830
IRS990/InsuranceGrp/TotalAmt06830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057578
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084202
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0454500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0454500
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE NEW ECONOMIC ACTIVITY AND OPPORTUNITY THROUGH CULTURAL TOURISM; DEVELOP AN EVEN STRONGER, MORE VIBRANT, AND SUSTAINABLE CREATIVE COMMUNITY BY BRINGING NEW RECOGNITION AND OPPORTUNITY TO ARTS' INSTITUTIONS AND CREATIVE PROFESSIONALS; AND ENHANCE THE BRAND OF CLEVELAND AND NORTHEAST OHIO BY PRESENTING A MORE NUANCED AND SOPHISTICATED VIEW OF ITS ARTS AND CULTURE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-163299
IRS990/NetAssetsOrFundBalancesEOYAmt0681020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1498
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07258
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02253
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-362588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02268
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/ProgramServicesAmt03750
IRS990/OccupancyGrp/TotalAmt030018
IRS990/OfficeExpensesGrp/FundraisingAmt010406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt018700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01866
IRS990/OtherExpensesGrp/Desc0ART EXHIBITION PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt07414
IRS990/OtherExpensesGrp/TotalAmt07414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072548
IRS990/OtherSalariesAndWagesGrp/TotalAmt072548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05703
IRS990/PayrollTaxesGrp/TotalAmt05703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0769708
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED BIDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01703892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-293
IRS990/PYOtherExpensesAmt03044187
IRS990/PYOtherRevenueAmt0-273816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1847341
IRS990/PYSalariesCompEmpBnftPaidAmt0194890
IRS990/PYTotalExpensesAmt03277124
IRS990/PYTotalProfFndrsngExpnsAmt038047
IRS990/PYTotalRevenueAmt01429783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0842066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07258
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL ACTIVITY - 2017 AMOUNT: $ 1,137. 2018 AMOUNT: $ 150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION WAS FOUNDED ON JULY 11, 2016 AND ELECTED TO HAVE A CALENDAR YEAR TAX PERIOD, RESULTING 2016 TO BE A SHORT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PUBLIC SUPPORT SHORT YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01607429

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,852
Liabilities
$492,832
Net assets
$681,020
Revenue
$1,613,470
Expenses
$771,404
Net income
$842,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.30$0.18$0.08$0.58$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.32$0.72$0.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$2.21$2.85$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$1.21$0.94$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$1.01$0.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$1.61$0.77$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.73$0.16$1.43$3.28$1.85
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$1.95$1.38$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.41$0.29$1.11