Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Splinter Art and Community Fund
EIN 86-1918619 • 501(c)3 • Tucson, AZ
Profile
Splinter Art and Community Fund, our 501c3 non-profit (DBA Splinter Collective, or Splinter) aims to provide a safe, accessible and equitable physical and community space for liberatory art practices and social justice organizing. We focus on community events, art curation, housing justice, and providing mutual aid to the surrounding community-in particular our unsheltered neighbors.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$197,683
Down $8,280 (-4.0%) from 2023
Liabilities
Down$3,671
Down $69,654 (-95%) from 2023
Net Assets
Up$194,012
Up $61,374 (+46%) from 2023
Revenue
Up$799,764
Up $164,384 (+26%) from 2023
Expenses
Up$729,349
Up $151,655 (+26%) from 2023
Net Income
Up$70,415
Up $12,729 (+22%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $197,683
- Liabilities
- $3,671
- Net assets
- $194,012
- Revenue
- $799,764
- Expenses
- $729,349
- Net income
- $70,415
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.98 | $0.04 | $1.94 | $8.00 | $7.29 | $0.70 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.06 | $0.73 | $1.33 | $6.35 | $5.78 | $0.58 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.75 | $0.00 | $0.75 | $3.64 | $2.99 | $0.65 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 11, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $799,764
Mission and Program Overview
Mission
Splinter Art and Community Fund, our 501c3 non-profit (DBA Splinter Collective, or Splinter) aims to provide a safe, accessible and equitable physical and community space for liberatory art practices and social justice organizing. We focus on community events, art curation, housing justice, and providing mutual aid to the surrounding community-in particular our unsheltered neighbors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $200,781 | $195,813 | ▼ $4,968 |
| Receivables From Officers Etc | $4,894 | $0 | ▼ $4,894 |
| Land, Buildings, and Equipment, Net | $288 | $1,870 | ▲ $1,582 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $205,963 | $197,683 | ▼ $8,280 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $73,325 | $3,671 | ▼ $69,654 |
| Total Liabilities | $73,325 | $3,671 | ▼ $69,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,638 | $194,012 | ▲ $61,374 |
| Total Net Assets Fund Balance | $132,638 | $194,012 | ▲ $61,374 |
| Total Liabilities and Net Assets / Fund Balance | $205,963 | $197,683 | ▼ $8,280 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,870 | $851 | $2,721 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Nguyen | President | PT | $41,904 | $41,904 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $799,705
- Program Service Revenue
- $0
- Investment Income
- $59
- Other Revenue
- $0
- All Other Contributions
- $799,705
- Change in Net Assets
- $70,415
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $359,016 |
| Other Expenses | $336,555 |
| Grants and Similar Amounts Paid | $27,848 |
| Professional Fundraising Fees | $5,930 |
| Total Fundraising Expense | $5,930 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $296,969 | - | $296,969 |
| All Other Expenses | $75,514 | - | - | $75,514 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,904 | - | $41,904 |
| Occupancy | $39,201 | - | - | $39,201 |
| Grants to Domestic Individuals | $27,848 | - | - | $27,848 |
| Other Expenses | $21,765 | - | - | $21,765 |
| Payroll Taxes | - | $20,143 | - | $20,143 |
| Insurance | $15,748 | - | - | $15,748 |
| Fees for Services Other | $13,571 | - | - | $13,571 |
| Fees for Services Accounting | $12,634 | - | - | $12,634 |
| Fees for Services Professional Fundraising | - | - | $5,930 | $5,930 |
| Office Expenses | $4,614 | - | - | $4,614 |
| Travel | $1,639 | - | - | $1,639 |
| Depreciation Depletion | $539 | - | - | $539 |
| Advertising | $491 | - | - | $491 |
| Fees for Services Legal | $375 | - | - | $375 |
| Total Functional Expenses | $364,403 | $359,016 | $5,930 | $729,349 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,930 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,894 | $0 | ▼ $4,894 |
| Receivables from Disqualified Persons | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards | $2,185 |
| Other Current Liabilities | $1,486 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- 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, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Splinter Art and Community Fund
- EIN
- 86-1918619
- Phone
- 7735074776
- Address
- 901 N 13th ave STE 105, Tucson, AZ 85705
Signing Officer
- Name
- Natalie Nguyen
- Title
- President
- Phone
- 7735074776
- Signed
- 2025-06-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Natalie Nguyen
- Formed
- 2020
- Legal Domicile
- Az
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- 1800accountant LLC
- Address
- 260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
- Preparer
- Dianne Joy Rivera
- Phone
- 8002226868
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Artist Fees : Column (A) - Total = $3225; Column (B) - Program Services = $3225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Bank fees & service charges : Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Bar Supplies Expenses: Column (A) - Total = $10827; Column (B) - Program Services = $10827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Bonus : Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BOSS Fiscal Sponsee Expenses: Column (A) - Total = $15854; Column (B) - Program Services = $15854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Food and Supplies for Events : Column (A) - Total = $9114; Column (B) - Program Services = $9114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“General Fiscal Sponsee Expense: Column (A) - Total = $8406; Column (B) - Program Services = $8406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Memberships & subscriptions : Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PayPal Fees: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Professional Development: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Repairs & maintenance: Column (A) - Total = $9106; Column (B) - Program Services = $9106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Splinter Threads Expenses: Column (A) - Total = $5334; Column (B) - Program Services = $5334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Staff Expense Reimbursement : Column (A) - Total = $3465; Column (B) - Program Services = $3465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Staff Wellness Stipend : Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Supplies & Materials: Column (A) - Total = $4096; Column (B) - Program Services = $4096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Travel Meals85*.5: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“adjustment to balance BS = -$9041”
Raw XML Appendix374 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 491 |
| IRS990/AllOtherContributionsAmt | 0 | 799705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75514 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Natalie Nguyen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7735074776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 N 13th ave STE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41904 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 799705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27848 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 336555 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359016 |
| IRS990/CYTotalExpensesAmt | 0 | 729349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5930 |
| IRS990/CYTotalRevenueAmt | 0 | 799764 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 539 |
| IRS990/Desc | 0 | Splinter Art and Community Fund, our 501c3 non-profit (DBA Splinter Collective, or Splinter) aims to provide a safe, accessible and equitable physical and community space for liberatory art practices and social justice organizing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 364403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12634 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13571 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5930 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5930 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Splinter Art and Community Fund, our 501c3 non-profit (DBA Splinter Collective, or Splinter) aims to provide a safe, accessible and equitable physical and community space for liberatory art practices and social justice organizing. We focus on community events, art curation, housing justice, and providing mutual aid to the surrounding community-in particular our unsheltered neighbors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -9041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3671 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296969 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Natalie Nguyen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 635324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 220392 |
| IRS990/PYOtherRevenueAmt | 0 | 56 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357302 |
| IRS990/PYTotalExpensesAmt | 0 | 577694 |
| IRS990/PYTotalRevenueAmt | 0 | 635380 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 4894 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70415 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/RevenueAmt | 0 | 799764 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 799764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1688415 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1688415 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 799764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1688415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1688415 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 851 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3671 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Artist Fees : Column (A) - Total = $3225; Column (B) - Program Services = $3225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank fees & service charges : Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bar Supplies Expenses: Column (A) - Total = $10827; Column (B) - Program Services = $10827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bonus : Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOSS Fiscal Sponsee Expenses: Column (A) - Total = $15854; Column (B) - Program Services = $15854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food and Supplies for Events : Column (A) - Total = $9114; Column (B) - Program Services = $9114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | General Fiscal Sponsee Expense: Column (A) - Total = $8406; Column (B) - Program Services = $8406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Memberships & subscriptions : Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PayPal Fees: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing and Publications: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Professional Development: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs & maintenance: Column (A) - Total = $9106; Column (B) - Program Services = $9106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Splinter Threads Expenses: Column (A) - Total = $5334; Column (B) - Program Services = $5334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Staff Expense Reimbursement : Column (A) - Total = $3465; Column (B) - Program Services = $3465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Staff Wellness Stipend : Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Supplies & Materials: Column (A) - Total = $4096; Column (B) - Program Services = $4096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Travel Meals85*.5: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | adjustment to balance BS = -$9041 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197683 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3671 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3671 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194012 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 197683 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1639 |
| IRS990/TravelGrp/TotalAmt | 0 | 1639 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 901 N 13th ave STE 105 |
| IRS990/USAddress/CityNm | 0 | Tucson |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | splintercollective.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Natalie Nguyen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7735074776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Splinter Art and Community Fund |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPLI |
| ReturnHeader/Filer/EIN | 0 | 861918619 |
| ReturnHeader/Filer/PhoneNum | 0 | 7735074776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 N 13th ave STE 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85705 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454608263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1800ACCOUNTANT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 MADISON AVE 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8002226868 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dianne Joy Rivera |
| ReturnHeader/ReturnTs | 0 | 2025-06-11T07:19:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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