Civic Intelligence

Phoenix Art Museum Endowment Fund Inc.

990 • Fiscal year 2014 • EIN 86-0765761

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1625 N Central Avenue85004-1685

(602) 257-1880

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$167,460

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$26,542,706

Up $1,683,882 (+6.8%) from 2013

Net Assets

Up

$26,522,329

Up $1,678,747 (+6.8%) from 2013

Liabilities

Up

$20,377

Up $5,135 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin19th percentile

Revenue

$1,340,062

No earlier filing loaded for comparison.

Expenses

Down

$1,394,929

Down $36,683 (-2.6%) from 2013

Net Income

-$54,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,481,532Liabilities 2010: $10,701Net Assets 2010: $20,470,8312010Assets 2011: $23,184,402Liabilities 2011: $12,166Net Assets 2011: $23,172,2362011Assets 2012: $24,068,333Liabilities 2012: $15,258Net Assets 2012: $24,053,0752012Assets 2013: $24,858,824Liabilities 2013: $15,242Net Assets 2013: $24,843,5822013Assets 2014: $26,542,706Liabilities 2014: $20,377Net Assets 2014: $26,522,3292014Assets 2015: $25,036,347Liabilities 2015: $13,610Net Assets 2015: $25,022,7372015Assets 2016: $24,932,394Liabilities 2016: $78,928Net Assets 2016: $24,853,4662016Assets 2017: $27,265,750Liabilities 2017: $50,390Net Assets 2017: $27,215,3602017Assets 2018: $27,968,026Liabilities 2018: $0Net Assets 2018: $27,968,0262018Assets 2019: $27,308,786Liabilities 2019: $0Net Assets 2019: $27,308,7862019Assets 2020: $27,316,846Liabilities 2020: $1,500Net Assets 2020: $27,315,3462020Assets 2021: $32,304,336Liabilities 2021: $0Net Assets 2021: $32,304,3362021Assets 2022: $27,929,038Liabilities 2022: $1,211,296Net Assets 2022: $26,717,7422022Assets 2023: $29,151,002Liabilities 2023: $1,372,101Net Assets 2023: $27,778,9012023Assets 2024: $33,472,648Liabilities 2024: $1,096,937Net Assets 2024: $32,375,7112024

Highlighted filing

2014

Assets$26,542,706
Liabilities$20,377
Net Assets$26,522,329
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $104,6612010Expenses 2011: $738,8772011Revenue 2012: $1,669,608Expenses 2012: $1,112,410Net Income 2012: $557,1982012Expenses 2013: $1,431,6122013Revenue 2014: $1,340,062Expenses 2014: $1,394,929Net Income 2014: -$54,8672014Revenue 2015: $6,464,934Expenses 2015: $5,670,553Net Income 2015: $794,3812015Revenue 2016: $2,033,792Expenses 2016: $1,250,648Net Income 2016: $783,1442016Revenue 2017: $1,977,317Expenses 2017: $1,205,477Net Income 2017: $771,8402017Revenue 2018: $1,579,677Expenses 2018: $1,398,605Net Income 2018: $181,0722018Revenue 2019: $763,948Expenses 2019: $1,106,522Net Income 2019: -$342,5742019Revenue 2020: $1,381,230Expenses 2020: $1,460,991Net Income 2020: -$79,7612020Revenue 2021: $805,868Expenses 2021: $1,992,931Net Income 2021: -$1,187,0632021Revenue 2022: $2,391,694Expenses 2022: $1,822,843Net Income 2022: $568,8512022Revenue 2023: $38,958Expenses 2023: $1,705,696Net Income 2023: -$1,666,7382023Revenue 2024: $5,367,316Expenses 2024: $2,034,679Net Income 2024: $3,332,6372024

Highlighted filing

2014

Revenue$1,340,062
Expenses$1,394,929
Net Income-$54,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$8,579,444
Mission and Program Overview

Mission

To provide substantial support for the phoenix art museum.

To provide substantial financial support for the phoenix art museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,682,283$24,856,013▲ $2,173,730
Land, Buildings, and Equipment, Net$1,104,000$1,104,000→ $0
Savings and Temporary Cash Investments$1,056,302$566,553▼ $489,749
Pledges and Grants Receivable$16,140$16,140→ $0
Other Notes and Loans Receivable, Net$99$0▼ $99
Total Assets$24,858,824$26,542,706▲ $1,683,882
Liabilities
Accounts Payable and Accrued Expenses$15,242$20,377▲ $5,135
Total Liabilities$15,242$20,377▲ $5,135
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,843,582$25,042,876▲ $199,294
Unrestricted Net Assets-$1,479,453-
Total Net Assets Fund Balance$24,843,582$26,522,329▲ $1,678,747
Total Liabilities and Net Assets / Fund Balance$24,858,824$26,542,706▲ $1,683,882

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,104,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,739,570$295,894▲ $2,777,782-$25,422,566
2012$22,949,075$193,587▲ $2,028,520-$23,739,570
2011$23,172,236$1,075,930▼ $186,681-$22,949,075
2010$20,470,831$507,399▲ $2,932,883-$23,172,236
2009$18,620,839$61,113▲ $1,893,540-$20,470,831
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Charles CoronellaPresident
Howard KatzDirector
Jim PattersonDirector
Sharron LewisDirector
William WayDirector
Gary EganAssistant Treasurer
Gene LemonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,894
Program Service Revenue
$0
Investment Income
$1,044,168
Other Revenue
$0
All Other Contributions
$295,894
Change in Net Assets
$-54,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,324,623
Other Expenses$70,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,324,623--$1,324,623
Fees for Service Investment Mgmnt Fees-$60,597-$60,597
Other Expenses-$5,445-$5,445
Fees for Services Accounting-$4,264-$4,264
Total Functional Expenses$1,324,623$70,306$0$1,394,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0072608-501(c)(3)Support of Programs$1,278,319
86-0072608-501(c)(3)Annual Museum Draw$46,304
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The phoenix art museum endowment fund board of directors at their annual meeting appoint the officers of the corporation, including at least a president, a secretary and a treasurer, from among the directors of the corporation who are former trustees of the phoenix art museum.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 will be presented to each member of the endowment board of trustees for review.”

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

“The supported organization, the phoenix art museum, oversees conflict of interest policy. The phoenix art museum's guidelines for professional practices questionnaire and compliance agreement is required to be completed and signed by trustees, presidents of support organizations, museum director, division heads, department heads, and all accounting staff annually. This process is done every year in september. The completed and signed agreements are reviewed by human resources manager of the phoenix art museum for completeness. Any question that arises is discussed with the individual signing the agreement.”

Form 990, Part VI, Section B, Line 15

“990, part vi, section b, line 15: the organization does not compensate any directors, officers, or others.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

EIN
86-0765761
Phone
6022571880

Signing Officer

Name
Gary Egan
Title
Assistant Treasurer
Phone
6022571880
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Egan
Formed
1994
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Phil Mccollum
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process the audit committee uses to oversee the audit and selection of auditors has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds will be used to support various programs of phoenix art museum.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01350242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02028520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt067717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023172236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01075930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022949075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01044693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt058679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020470831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0507399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023172236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0680198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02932883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt049003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018620839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020470831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt055658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01893540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01104000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01104000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USED TO SUPPORT VARIOUS PROGRAMS OF PHOENIX ART MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01278319
IRS990ScheduleI/RecipientTable/CashGrantAmt146304
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANNUAL MUSEUM DRAW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PHOENIX ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PHOENIX ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0860072608
IRS990ScheduleI/RecipientTable/RecipientEIN1860072608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101625 N CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111625 N CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/City0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/City1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/State1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0850041685
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1850041685
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE 2 GRANT TYPES. THE FIRST IS THE ANNUAL MUSEUM DRAW, TYPICALLY 5% - 5.50% OF THE VALUE OF THE FUND EACH MARCH 31ST FOR THE NEXT FISCAL YEAR. THE SECOND ARE THE SUPPORT ORG FUNDS THAT GIVE OUT SPECIFIC, ART ORIENTED GRANTS TO INDIVIDUALS OR TO THE MUSEUM ITSELF FOR ART ACQUISITIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167460
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PHOENIX ART MUSEUM USES THE FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF ITS CEO/EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PHOENIX ART MUSEUM ENDOWMENT FUND BOARD OF DIRECTORS AT THEIR ANNUAL MEETING APPOINT THE OFFICERS OF THE CORPORATION, INCLUDING AT LEAST A PRESIDENT, A SECRETARY AND A TREASURER, FROM AMONG THE DIRECTORS OF THE CORPORATION WHO ARE FORMER TRUSTEES OF THE PHOENIX ART MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE PRESENTED TO EACH MEMBER OF THE ENDOWMENT BOARD OF TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SUPPORTED ORGANIZATION, THE PHOENIX ART MUSEUM, OVERSEES CONFLICT OF INTEREST POLICY. THE PHOENIX ART MUSEUM'S GUIDELINES FOR PROFESSIONAL PRACTICES QUESTIONNAIRE AND COMPLIANCE AGREEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY TRUSTEES, PRESIDENTS OF SUPPORT ORGANIZATIONS, MUSEUM DIRECTOR, DIVISION HEADS, DEPARTMENT HEADS, AND ALL ACCOUNTING STAFF ANNUALLY. THIS PROCESS IS DONE EVERY YEAR IN SEPTEMBER. THE COMPLETED AND SIGNED AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES MANAGER OF THE PHOENIX ART MUSEUM FOR COMPLETENESS. ANY QUESTION THAT ARISES IS DISCUSSED WITH THE INDIVIDUAL SIGNING THE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANY DIRECTORS, OFFICERS, OR OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS THE AUDIT COMMITTEE USES TO OVERSEE THE AUDIT AND SELECTION OF AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PHOENIX ART MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860072608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CULTIVATE & PROMOTE INTEREST IN & APPRECIATION OF THE VISUAL ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101625 N CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0850041685
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01324623
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PHOENIX ART MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024858824
IRS990/TotalAssetsEOYAmt026542706
IRS990/TotalAssetsGrp/BOYAmt024858824
IRS990/TotalAssetsGrp/EOYAmt026542706
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0295894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324623
IRS990/TotalFunctionalExpensesGrp/TotalAmt01394929
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,542,706
Liabilities
$20,377
Net assets
$26,522,329
Revenue
$1,340,062
Expenses
$1,394,929
Net income
-$54,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$1.10$32.4$5.37$2.03$3.33
2023Detailed filing. Detailed filing data is available for this year.$29.2$1.37$27.8$0.04$1.71$1.67
2022Detailed filing. Detailed filing data is available for this year.$27.9$1.21$26.7$2.39$1.82$0.57
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$0.81$1.99$1.19
2020Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$1.38$1.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$0.76$1.11$0.34
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.58$1.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.05$27.2$1.98$1.21$0.77
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.08$24.9$2.03$1.25$0.78
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.01$25.0$6.46$5.67$0.79
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.02$26.5$1.34$1.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.02$24.8$1.43
2012Summary only. Only limited summary data is available for this year.$24.1$0.02$24.1$1.67$1.11$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.01$23.2$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.01$20.5$0.10