Civic Intelligence

Roswell Museum & Art Center

EIN 85-0356617 • 501(c)3 • Roswelll, NM

Profile

To support roswell museum and art center by providing financial resources for operation and maintenance, and to develop programs that inspire learning and creative exchange.

400 N Pennsylvania Suite 220Roswelll, NM 88201

www.roswellmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$38,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,163,288

Up $213,956 (+11%) from 2023

Liabilities

Up

$1,926

Up $127 (+7.1%) from 2023

Net Assets

Up

$2,161,362

Up $213,829 (+11%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Down

$215,377

Down $15,315 (-6.6%) from 2023

Expenses

Up

$160,255

Up $6,474 (+4.2%) from 2023

Net Income

Down

$55,122

Down $21,789 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,165,074Liabilities 2011: $1,297Net Assets 2011: $1,163,7772011Assets 2012: $1,184,278Liabilities 2012: $870Net Assets 2012: $1,183,4082012Assets 2013: $1,204,881Liabilities 2013: $953Net Assets 2013: $1,203,9282013Assets 2014: $1,300,550Liabilities 2014: $1,055Net Assets 2014: $1,299,4952014Assets 2015: $1,331,288Liabilities 2015: $1,402Net Assets 2015: $1,329,8862015Assets 2016: $1,683,347Liabilities 2016: $1,403Net Assets 2016: $1,681,9442016Assets 2017: $1,881,421Liabilities 2017: $1,400Net Assets 2017: $1,880,0212017Assets 2018: $1,496,678Liabilities 2018: $1,527Net Assets 2018: $1,495,1512018Assets 2019: $1,625,665Liabilities 2019: $2,028Net Assets 2019: $1,623,6372019Assets 2020: $1,674,023Liabilities 2020: $1,654Net Assets 2020: $1,672,3692020Assets 2021: $1,946,102Liabilities 2021: $1,667Net Assets 2021: $1,944,4352021Assets 2022: $1,783,455Liabilities 2022: $1,843Net Assets 2022: $1,781,6122022Assets 2023: $1,949,332Liabilities 2023: $1,799Net Assets 2023: $1,947,5332023Assets 2024: $2,163,288Liabilities 2024: $1,926Net Assets 2024: $2,161,3622024

Highlighted filing

2024

Assets$2,163,288
Liabilities$1,926
Net Assets$2,161,362
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $183,964Expenses 2011: $164,986Net Income 2011: $18,9782011Expenses 2012: $141,9602012Expenses 2013: $149,4862013Revenue 2014: $136,848Expenses 2014: $83,386Net Income 2014: $53,4622014Revenue 2015: $130,719Expenses 2015: $83,458Net Income 2015: $47,2612015Revenue 2016: $470,390Expenses 2016: $105,854Net Income 2016: $364,5362016Revenue 2017: $277,343Expenses 2017: $119,882Net Income 2017: $157,4612017Revenue 2018: $138,967Expenses 2018: $533,415Net Income 2018: -$394,4482018Revenue 2019: $197,294Expenses 2019: $111,155Net Income 2019: $86,1392019Revenue 2020: $150,023Expenses 2020: $127,067Net Income 2020: $22,9562020Revenue 2021: $148,364Expenses 2021: $91,710Net Income 2021: $56,6542021Revenue 2022: $198,436Expenses 2022: $141,342Net Income 2022: $57,0942022Revenue 2023: $230,692Expenses 2023: $153,781Net Income 2023: $76,9112023Revenue 2024: $215,377Expenses 2024: $160,255Net Income 2024: $55,1222024

Highlighted filing

2024

Revenue$215,377
Expenses$160,255
Net Income$55,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,163,288
Liabilities
$1,926
Net assets
$2,161,362
Revenue
$215,377
Expenses
$160,255
Net income
$55,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.22$0.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.23$0.15$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.20$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.15$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.20$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.53$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.28$0.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.47$0.11$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.14
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$0.18$0.16$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$151,493
Mission and Program Overview

Mission

To support roswell museum and art center by providing financial resources for operation and maintenance, and to develop programs that inspire learning and creative exchange.

To support roswell museum and art center by providing financial resourcesfor operation and maintenance, and to develop programs that inspirelearning and creative exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$914,828$1,216,260▲ $301,432
Cash and Non-Interest-Bearing Accounts$318,568$296,875▼ $21,693
Savings and Temporary Cash Investments$222,934$223,582▲ $648
Land, Buildings, and Equipment, Net$212,193$203,885▼ $8,308
Total Assets$1,674,023$1,946,102▲ $272,079
Other Assets Total$5,500$5,500→ $0
Liabilities
Other Liabilities$1,654$1,667▲ $13
Total Liabilities$1,654$1,667▲ $13
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$946,489$1,182,677▲ $236,188
Net Assets With Donor Restrictions$725,880$761,758▲ $35,878
Total Net Assets Fund Balance$1,672,369$1,944,435▲ $272,066
Total Liabilities and Net Assets / Fund Balance$1,674,023$1,946,102▲ $272,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,885$124,888$328,773
Equipment$0$2,805$2,805
Other Securities$894,670--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy TorrezExecutive DirectorPT$30,840$30,840

Board Members and Trustees

NameTitle
Cymantha LiakosTrustee Chair
Ron HillmanPresident
Parker FolseVice President
Chelsea GreenDirector
Debra FranksDirector
Diane LevenDirector
Ivan HallDirector
Jacqueline MillerDirector
Jim BallDirector
Jolene LilleyDirector
Kathy LatimerDirector
Mary BellDirector
Mitch KrakauskasDirector
Skyler CrossleyDirector
Nola FulkersonSecretary
Mary Alice LysakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,704
Program Service Revenue
$0
Investment Income
$74,627
Other Revenue
$-1,967
All Other Contributions
$40,333
Change in Net Assets
$56,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,578
Salaries, Compensation, and Employee Benefits$31,132
Total Fundraising Expense$27,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,056$11,248$11,536$28,840
Fees for Services Accounting$2,242$4,164$4,271$10,677
Depreciation Depletion$1,745$3,240$3,323$8,308
Fees for Service Investment Mgmnt Fees$4,211$1,580$1,702$7,493
Occupancy$1,120$2,080$2,133$5,333
Advertising$5,048--$5,048
Insurance$651$1,208$1,239$3,098
Payroll Taxes$481$894$917$2,292
Fees for Services Legal$1,938--$1,938
Office Expenses$345$641$658$1,644
Other Expenses$378$1,611$1,653$378
All Other Expenses$330$9$9$348
Total Functional Expenses$37,594$26,675$27,441$91,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,129
Fundraising Gross Income$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The tax return is reviewed in detail by the finance committee, then presented to the board for approval.”

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

“The foundation performs a review of their written conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Board approval is needed for compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Roswell museum and art center foundation makes all of its governing documents, policies and procedures and financial statements available to the public upon request at their physical location or by mail upon written request.”

Filing and Contact Details

Filer

Filer Name
Roswell Museum & Art Center
EIN
85-0356617
Phone
5756270918
Address
400 N PENNSYLVANIA SUITE 220, ROSWELLL, NM 88201

Signing Officer

Name
Ron Hillman
Title
President
Phone
5756270918
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hillman
Formed
1987
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Carr Riggs & Ingram LLC
Address
400 N PENN SUITE 690, ROSWELL, NM 88201
Preparer
Kimberly D Warren
Phone
5756224667
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NM”

Raw XML AppendixShowing 400 of 511 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT ROSWELL MUSEUM AND ART CENTER BY PROVIDING FINANCIAL RESOURCESFOR OPERATION AND MAINTENANCE, AND TO DEVELOP PROGRAMS THAT INSPIRELEARNING AND CREATIVE EXCHANGE.
IRS990/AdvertisingGrp/ProgramServicesAmt05048
IRS990/AdvertisingGrp/TotalAmt05048
IRS990/AllOtherContributionsAmt040333
IRS990/AllOtherExpensesGrp/FundraisingAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0330
IRS990/AllOtherExpensesGrp/TotalAmt0348
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSWELL MUSEUM & ART CENTER FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05756270918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N PENNSYLVANIA SUITE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0318568
IRS990/CashNonInterestBearingGrp/EOYAmt0296875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011536
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011248
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029225
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074627
IRS990/CYOtherExpensesAmt060578
IRS990/CYOtherRevenueAmt0-1967
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056654
IRS990/CYSalariesCompEmpBnftPaidAmt031132
IRS990/CYTotalExpensesAmt091710
IRS990/CYTotalFundraisingExpenseAmt027441
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03323
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03240
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01745
IRS990/DepreciationDepletionGrp/TotalAmt08308
IRS990/Desc0SUPPORT FOR ART EDUCATION FOR ADULTS AND CHILDREN IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0725880
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0761758
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04271
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04164
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02242
IRS990/FeesForServicesAccountingGrp/TotalAmt010677
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01938
IRS990/FeesForServicesLegalGrp/TotalAmt01938
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt01702
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01580
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04211
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07493
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PARKER FOLSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CYMANTHA LIAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ALICE LYSAK
IRS990/Form990PartVIISectionAGrp/PersonNm3NOLA FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE LEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHELSEA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY TORREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM BALL
IRS990/Form990PartVIISectionAGrp/PersonNm11IVAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOLENE LILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MITCH KRAKAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SKYLER CROSSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730840
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt029225
IRS990/FundraisingDirectExpensesAmt03129
IRS990/FundraisingGrossIncomeAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt053687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053687
IRS990/GrossReceiptsAmt0151493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01239
IRS990/InsuranceGrp/ManagementAndGeneralAmt01208
IRS990/InsuranceGrp/ProgramServicesAmt0651
IRS990/InsuranceGrp/TotalAmt03098
IRS990/InvestmentIncomeGrp/ExclusionAmt020940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0914828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01216260
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203885
IRS990/LandBldgEquipCostOrOtherBssAmt0331578
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ROSWELL MUSEUM AND ART CENTER BY PROVIDING FINANCIAL RESOURCES FOR OPERATION AND MAINTENANCE, AND TO DEVELOP PROGRAMS THAT INSPIRE LEARNING AND CREATIVE EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01672369
IRS990/NetAssetsOrFundBalancesEOYAmt01944435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0215412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0946489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01182677
IRS990/NoncashContributionsAmt05333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02133
IRS990/OccupancyGrp/ManagementAndGeneralAmt02080
IRS990/OccupancyGrp/ProgramServicesAmt01120
IRS990/OccupancyGrp/TotalAmt05333
IRS990/OfficeExpensesGrp/FundraisingAmt0658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345
IRS990/OfficeExpensesGrp/TotalAmt01644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAMS/EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2DIRECTOR'S DISCRETIONAR
IRS990/OtherExpensesGrp/Desc3CATERING MUSEUM
IRS990/OtherExpensesGrp/FundraisingAmt01653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OtherExpensesGrp/ProgramServicesAmt07034
IRS990/OtherExpensesGrp/ProgramServicesAmt13461
IRS990/OtherExpensesGrp/ProgramServicesAmt22554
IRS990/OtherExpensesGrp/ProgramServicesAmt3378
IRS990/OtherExpensesGrp/TotalAmt010298
IRS990/OtherExpensesGrp/TotalAmt13461
IRS990/OtherExpensesGrp/TotalAmt22554
IRS990/OtherExpensesGrp/TotalAmt3378
IRS990/OtherLiabilitiesGrp/BOYAmt01654
IRS990/OtherLiabilitiesGrp/EOYAmt01667
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0723
IRS990/OtherRevenueTotalAmt0723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481
IRS990/PayrollTaxesGrp/TotalAmt02292
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON HILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITIONS AND SUPPORT OF ACQUISITIONS ARE PURCHASED BY THE ROSWELL MUSEUM & ART CENTER FOUNDATION AND ARE GIVEN TO THE MUSEUM & ART CENTER TO BE HELD AS PART OF THEIR PERMANENT COLLECTION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06580
IRS990/PYOtherExpensesAmt095941
IRS990/PYOtherRevenueAmt04584
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022956
IRS990/PYSalariesCompEmpBnftPaidAmt031126
IRS990/PYTotalExpensesAmt0127067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150023
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0339
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223582
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS A GOVERNMENT ENTITY. THE OFFICERS, DIRECTORS, OR TRUSTEES OF THE SUPPORTING ORGANIZATION AND THE SUPPORTED ORGANIZATION MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. THE SUPPORTING ORGANIZATION PAYS FOR MAINTENANCE ON EXHIBITS, PURCHASES EXHIBIT OR ARTIFACTS, AND PROVIDES OTHER SUPPORT AS NEEDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856000165
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037594
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROSWELL MUSEUM & ART CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt037594
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328773
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02805

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