Civic Intelligence

Arizona Artist Guild

EIN 86-6051313 • 501(c)3 • Phoenix, AZ

Profile

The organization's main mission is to promote, support, and development the arts, by providing grants and scholarships to high and college students that may be used to advance their education and/or acquired needed art supplies. Such grants and scholarship are provided to the students based on their need and ability.

PO Box 41534Phoenix, AZ 85080

www.arizonaartistsguild.net

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$3,245

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$955,384

Up $80,295 (+9.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$955,384

Up $80,295 (+9.2%) from 2023

Revenue

Down

$41,559

Down $31,223 (-43%) from 2023

Expenses

Down

$42,943

Down $41,803 (-49%) from 2023

Net Income

Up

-$1,384

Up $10,580 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,030,257Liabilities 2011: $24,658Net Assets 2011: $1,005,5992011Assets 2012: $1,018,406Liabilities 2012: $24,659Net Assets 2012: $993,7472012Assets 2013: $1,106,812Liabilities 2013: $26,660Net Assets 2013: $1,080,1522013Assets 2014: $1,062,874Liabilities 2014: $1,813Net Assets 2014: $1,061,0612014Assets 2015: $1,071,624Liabilities 2015: $0Net Assets 2015: $1,071,6242015Assets 2016: $1,050,040Liabilities 2016: $0Net Assets 2016: $1,050,0402016Assets 2017: $1,027,979Liabilities 2017: $0Net Assets 2017: $1,027,9792017Assets 2018: $1,000,581Liabilities 2018: $0Net Assets 2018: $1,000,5812018Assets 2019: $984,273Liabilities 2019: $0Net Assets 2019: $984,2732019Assets 2020: $962,949Liabilities 2020: $0Net Assets 2020: $962,9492020Assets 2021: $937,049Liabilities 2021: $0Net Assets 2021: $937,0492021Assets 2022: $908,356Liabilities 2022: $0Net Assets 2022: $908,3562022Assets 2023: $875,089Liabilities 2023: $0Net Assets 2023: $875,0892023Assets 2024: $955,384Liabilities 2024: $0Net Assets 2024: $955,3842024

Highlighted filing

2024

Assets$955,384
Liabilities$0
Net Assets$955,384

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $58,4282011Expenses 2012: $53,8602012Revenue 2013: $150,010Expenses 2013: $61,604Net Income 2013: $88,4062013Revenue 2014: $57,679Expenses 2014: $76,770Net Income 2014: -$19,0912014Revenue 2015: $68,576Expenses 2015: $85,173Net Income 2015: -$16,5972015Revenue 2016: $53,383Expenses 2016: $71,399Net Income 2016: -$18,0162016Revenue 2017: $50,091Expenses 2017: $69,689Net Income 2017: -$19,5982017Revenue 2018: $72,558Expenses 2018: $83,109Net Income 2018: -$10,5512018Revenue 2019: $69,638Expenses 2019: $91,230Net Income 2019: -$21,5922019Revenue 2020: $50,106Expenses 2020: $70,797Net Income 2020: -$20,6912020Revenue 2021: $44,136Expenses 2021: $68,193Net Income 2021: -$24,0572021Revenue 2022: $96,108Expenses 2022: $103,690Net Income 2022: -$7,5822022Revenue 2023: $72,782Expenses 2023: $84,746Net Income 2023: -$11,9642023Revenue 2024: $41,559Expenses 2024: $42,943Net Income 2024: -$1,3842024

Highlighted filing

2024

Revenue$41,559
Expenses$42,943
Net Income-$1,384

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.15$0.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$44,844
Mission and Program Overview

Mission

The organization's main mission is to promote, support, and development the arts, by providing grants and scholarships to high and college students that may be used to advance their education and/or acquired needed art supplies. Such grants and scholarship are provided to the students based on their need and ability.

To promote, support and develop the arts in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,990$694,369▼ $10,621
Savings and Temporary Cash Investments$212,808$221,667▲ $8,859
Cash and Non-Interest-Bearing Accounts$28,920$39,348▲ $10,428
Total Assets$946,718$955,384▲ $8,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$946,718$955,384▲ $8,666
Total Net Assets Fund Balance$946,718$955,384▲ $8,666
Total Liabilities and Net Assets / Fund Balance$946,718$955,384▲ $8,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,643$319,737$828,380
Land$185,726-$185,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom MuraPast PresidentPT$3,245$3,245

Board Members and Trustees

NameTitle
Cynthia Dunn-selphPresident as of 9/2024
Carole MatthewsDirector
John KaskelaDirector
Kimber JonesDirector
Marvella FreyDirector
Melanie MeadDirector
Angela WeberSecretary as of 9/2024
Ann OsgoodSecretary Until 9/2024
Joan McgueTreasurer
Carol BendellVP - Art
Melanie HarmanVP - Exhibitions
Jim KinneVP - Facilities
Amalie DimicelliVP - Meeting Logistics
Kim WoodsVP - Membership
Laura Cohen-hoganVP - Membership
David BradleyVP - Outreach
Tess Mosko SchererVP - Outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$13,639
Program Service Revenue
$19,341
Investment Income
$2,948
Other Revenue
$5,631
All Other Contributions
$4,324
Change in Net Assets
$-1,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,943
Total Fundraising Expense$1,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,636$2,663$1,332$26,631
Fees for Services Other$9,010--$9,010
Office Expenses$170$1,050-$1,220
Fees for Services Accounting-$1,185-$1,185
Other Expenses$914--$914
Advertising$520$61$31$612
Conferences and Meetings$166--$166
Total Functional Expenses$36,621$4,959$1,363$42,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$212
Gaming Direct Expenses$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

David bradley and tess scherer are married. John kasketa and melanie mead are domestic partners.

Form 990, Part VI, Section A, Line 6

The organization has members who are entitled to vote on certain matters. Members pay dues.

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

Members vote to approve a slate of candidates at a general membership meeting.

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

Members also vote to approve bylaw revisions, sales or purchase of property and the budget for the year

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

The form 990 will be reviewed by the organization's president and treasurer before filing the form and the board in its entirety will review the form 990 before filing or shortly thereafter.

Form 990, Part VI, Section B, Line 12

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.

Form 990, Part VI, Section B, Line 15

At this time the organization does not have compensation for anyone outside of speaking, instruction or model fees. That compensation is paid on the same basis as compensation paid to non-board members. However if in the future this changes, the organization's process for determining compensation will include a review and approval by independent persons, comparability data, and recording of the discussion and the decision.

Form 990, Part VI, Section C, Line 19

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing. At this time the form 1023 can not be located, however, at anytime in the future that it is located, the organization will make it available for public inspection. If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Arizona Artists Guild
EIN
86-6051313
Phone
6029449713
Address
PO BOX 41534, PHOENIX, AZ 85080

Signing Officer

Name
Cynthia Dunn-selph
Title
President
Phone
6029449713
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Dunn-selph
Formed
1960
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
64

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Models, speakers and instructors: program service expenses 9,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,010.

Raw XML AppendixShowing 400 of 471 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - ART
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - EXHIBITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY UNTIL 9/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AS OF 9/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - MEETING LOGISTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY AS OF 9/2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0212
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044844
IRS990/GrossRentsGrp/RealAmt05419
IRS990/GrossSalesOfInventoryAmt03285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694369
IRS990/LandBldgEquipCostOrOtherBssAmt01014106
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09315
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, SUPPORT AND DEVELOP THE ARTS IN ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0946718
IRS990/NetAssetsOrFundBalancesEOYAmt0955384
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0946718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0955384
IRS990/NoncashContributionsAmt03285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01332
IRS990/OccupancyGrp/ManagementAndGeneralAmt02663
IRS990/OccupancyGrp/ProgramServicesAmt022636
IRS990/OccupancyGrp/TotalAmt026631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170
IRS990/OfficeExpensesGrp/TotalAmt01220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03205
IRS990/OtherExpensesGrp/ProgramServicesAmt1914
IRS990/OtherExpensesGrp/TotalAmt03205
IRS990/OtherExpensesGrp/TotalAmt1914
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA DUNN-SELPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12275
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GUILD PROVIDES WORKSHOPS FOR ARTISTS TO ENHANCE THEIR ARTISTIC SKILLS AND TO DEVELOP THEIR LEADERSHIP AND PROFESSIONAL ATTRIBUTES TO ASSIST IN THEIR CAREERS AS ARTISTS. THE GUILD ALSO PROVIDES SPACE FOR OTHER ART RELATED ORGANIZATIONS TO HOLD EVENTS AND WORKSHOPS TO PROMOTE THE ARTS IN ARIZONA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022485
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GUILD SPONSORS EXHIBITIONS THAT ALLOW INDIVIDUALS TO EXHIBIT THEIR WORKS. WORKS ARE JUDGED AND PRIZES ARE AWARDED IN VARIOUS CATEGORIES. ADDITIONALLY, MEMBER EVENTS ALLOW MEMBER ARTISTS TO NETWORK WITH OTHER ARTISTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt04989
IRS990/PYOtherExpensesAmt082285
IRS990/PYOtherRevenueAmt08110
IRS990/PYProgramServiceRevenueAmt037658
IRS990/PYRevenuesLessExpensesAmt0-8166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt092285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1384
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05419
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS REPORTED FOR 2024 ARE FOR THE SHORT PERIOD 7/1/2024 - 12/31/2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.93430
IRS990ScheduleA/PublicSupportTotal170Amt0131748
IRS990ScheduleA/SubstantialContributorsTotAmt01146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132894
IRS990ScheduleA/TotalSupportAmt0142679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828380
IRS990ScheduleD/LandGrp/BookValueAmt0185726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID BRADLEY AND TESS SCHERER ARE MARRIED. JOHN KASKETA AND MELANIE MEAD ARE DOMESTIC PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ARE ENTITLED TO VOTE ON CERTAIN MATTERS. MEMBERS PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO APPROVE A SLATE OF CANDIDATES AT A GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ALSO VOTE TO APPROVE BYLAW REVISIONS, SALES OR PURCHASE OF PROPERTY AND THE BUDGET FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE OUTSIDE OF SPEAKING, INSTRUCTION OR MODEL FEES. THAT COMPENSATION IS PAID ON THE SAME BASIS AS COMPENSATION PAID TO NON-BOARD MEMBERS. HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. AT THIS TIME THE FORM 1023 CAN NOT BE LOCATED, HOWEVER, AT ANYTIME IN THE FUTURE THAT IT IS LOCATED, THE ORGANIZATION WILL MAKE IT AVAILABLE FOR PUBLIC INSPECTION. IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MODELS, SPEAKERS AND INSTRUCTORS: PROGRAM SERVICE EXPENSES 9,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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