Civic Intelligence

Artown

990 • Fiscal year 2012 • EIN 88-0412311

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

528 W 1st Street89503
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$926,836

Up $82,491 (+9.8%) from 2011

Net Assets

Up

$895,119

Up $56,743 (+6.8%) from 2011

Liabilities

Up

$31,717

Up $25,748 (+431%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,832,469

Down $589,557 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $485,088Liabilities 2010: $12,121Net Assets 2010: $472,9672010Assets 2011: $844,345Liabilities 2011: $5,969Net Assets 2011: $838,3762011Assets 2012: $926,836Liabilities 2012: $31,717Net Assets 2012: $895,1192012Assets 2013: $842,766Liabilities 2013: $11,866Net Assets 2013: $830,9002013Assets 2014: $899,680Liabilities 2014: $12,451Net Assets 2014: $887,2292014Assets 2015: $877,725Liabilities 2015: $17,405Net Assets 2015: $860,3202015Assets 2016: $900,567Liabilities 2016: $7,059Net Assets 2016: $893,5082016Assets 2017: $920,582Liabilities 2017: $7,841Net Assets 2017: $912,7412017Assets 2018: $881,639Liabilities 2018: $5,297Net Assets 2018: $876,3422018Assets 2019: $1,174,112Liabilities 2019: $8,721Net Assets 2019: $1,165,3912019Assets 2020: $1,316,878Liabilities 2020: $15,372Net Assets 2020: $1,301,5062020Assets 2021: $1,599,720Liabilities 2021: $208,285Net Assets 2021: $1,391,4352021Assets 2022: $1,658,701Liabilities 2022: $39,139Net Assets 2022: $1,619,5622022Assets 2023: $1,717,822Liabilities 2023: $18,903Net Assets 2023: $1,698,9192023Assets 2024: $2,042,093Liabilities 2024: $12,695Net Assets 2024: $2,029,3982024

Highlighted filing

2012

Assets$926,836
Liabilities$31,717
Net Assets$895,119

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,808,9762010Expenses 2011: $2,422,0262011Expenses 2012: $1,832,4692012Revenue 2013: $1,945,263Expenses 2013: $2,009,482Net Income 2013: -$64,2192013Revenue 2014: $1,928,812Expenses 2014: $1,872,483Net Income 2014: $56,3292014Revenue 2015: $2,634,172Expenses 2015: $2,661,081Net Income 2015: -$26,9092015Revenue 2016: $2,465,242Expenses 2016: $2,432,054Net Income 2016: $33,1882016Revenue 2017: $2,385,988Expenses 2017: $2,366,755Net Income 2017: $19,2332017Revenue 2018: $1,680,175Expenses 2018: $1,716,574Net Income 2018: -$36,3992018Revenue 2019: $1,856,813Expenses 2019: $1,567,764Net Income 2019: $289,0492019Revenue 2020: $935,955Expenses 2020: $799,840Net Income 2020: $136,1152020Revenue 2021: $2,003,182Expenses 2021: $1,913,253Net Income 2021: $89,9292021Revenue 2022: $2,101,643Expenses 2022: $1,873,516Net Income 2022: $228,1272022Revenue 2023: $1,870,541Expenses 2023: $1,791,184Net Income 2023: $79,3572023Revenue 2024: $1,904,651Expenses 2024: $1,582,604Net Income 2024: $322,0472024

Highlighted filing

2012

Revenue-
Expenses$1,832,469
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,889,212
Mission and Program Overview

Mission

To strengthen reno's arts industry, enhance our civic identity and national image, thereby creating a climate for the cultural and economic rebirth of our region.

Filing and Contact Details

Filer

EIN
88-0412311
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05969
IRS990/AccountsPayableAccruedExpenses/EOY027472
IRS990/AccountsReceivable/BOY0200
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRESENTATION OF CULTURAL EVENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10528 W 1ST STREET
IRS990/AddressPrincipalOfficerUS/City0RENO
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089503
IRS990/Advertising/ProgramServices070379
IRS990/Advertising/Total070379
IRS990/AllOtherContributions01335173
IRS990/AllOtherExpenses/Fundraising06835
IRS990/AllOtherExpenses/ManagementAndGeneral05710
IRS990/AllOtherExpenses/ProgramServices023021
IRS990/AllOtherExpenses/Total035566
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0179275
IRS990/CashNonInterestBearing/EOY0230707
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents032585
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising040000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010000
IRS990/CompCurrentOfficersDirectors/ProgramServices050000
IRS990/CompCurrentOfficersDirectors/Total0100000
IRS990/CompDisqualPersons/Fundraising065000
IRS990/CompDisqualPersons/ManagementAndGeneral022500
IRS990/CompDisqualPersons/ProgramServices059716
IRS990/CompDisqualPersons/Total0147216
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02775
IRS990/ConferencesMeetings/Total02775
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01542758
IRS990/ContributionsGrantsPriorYear02371652
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03948
IRS990/DepreciationDepletion/ManagementAndGeneral03948
IRS990/DepreciationDepletion/ProgramServices03949
IRS990/DepreciationDepletion/Total011845
IRS990/DescribedIn501C301
IRS990/Description0CONDUCT CITY-WIDE ART FESTIVAL IN JULY AND OTHER PERFORMING ARTS EVENTS THROUGHOUT THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01307385
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06525
IRS990/FeesForServicesAccounting/ProgramServices06525
IRS990/FeesForServicesAccounting/Total013050
IRS990/FeesForServicesOther/ManagementAndGeneral02849
IRS990/FeesForServicesOther/ProgramServices060348
IRS990/FeesForServicesOther/Total063197
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS CHRISTIANSEN
IRS990/Form990PartVIISectionA/NamePerson1DAVE AIAZZI
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER BURTON
IRS990/Form990PartVIISectionA/NamePerson3RACHAEL AUSTIN
IRS990/Form990PartVIISectionA/NamePerson4FORREST BIETZ
IRS990/Form990PartVIISectionA/NamePerson5HILLARY SCHIEVE
IRS990/Form990PartVIISectionA/NamePerson6CHRIS FLEINER
IRS990/Form990PartVIISectionA/NamePerson7TERRY MCQUATTIE
IRS990/Form990PartVIISectionA/NamePerson8KATIE COLEMAN
IRS990/Form990PartVIISectionA/NamePerson9BETH MACMILLAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9100000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents032585
IRS990/Gaming00
IRS990/GovernmentGrants0175000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0309932
IRS990/GrossReceipts01889212
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01315
IRS990/Insurance/ManagementAndGeneral01948
IRS990/Insurance/ProgramServices017035
IRS990/Insurance/Total020298
IRS990/InvestmentIncomeCurrentYear02853
IRS990/InvestmentIncome/ExclusionAmount02853
IRS990/InvestmentIncomePriorYear01500
IRS990/InvestmentIncome/TotalRevenueColumn02853
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0100041
IRS990/LandBuildingsEquipmentBasis0485460
IRS990/LandBuildingsEquipmentBasisNet/BOY0375329
IRS990/LandBuildingsEquipmentBasisNet/EOY0385419
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO STRENGTHEN RENO'S ARTS INDUSTRY, ENHANCE OUR CIVIC IDENTITY AND NATIONAL IMAGE, THEREBY CREATING A CLIMATE FOR THE CULTURAL AND ECONOMIC REBIRTH OF OUR REGION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BETH MCMILLAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0838376
IRS990/NetAssetsOrFundBalancesEOY0895119
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0309932
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0309932
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0824763
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07433
IRS990/Occupancy/ManagementAndGeneral07433
IRS990/Occupancy/ProgramServices07434
IRS990/Occupancy/Total022300
IRS990/OfficeExpenses/Fundraising01380
IRS990/OfficeExpenses/ProgramServices03036
IRS990/OfficeExpenses/Total04416
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY04245
IRS990/OtherEmployeeBenefits/Fundraising012750
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03701
IRS990/OtherEmployeeBenefits/ProgramServices013714
IRS990/OtherEmployeeBenefits/Total030165
IRS990/OtherExpensePriorYear02179538
IRS990/OtherExpensesCurrentYear01528370
IRS990/OtherExpenses/Description0EVENT PRODUCTION COSTS
IRS990/OtherExpenses/Description1ARTIST FEES
IRS990/OtherExpenses/Description2TAXES & LICENSES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising0150237
IRS990/OtherExpenses/Fundraising13186
IRS990/OtherExpenses/ManagementAndGeneral0150237
IRS990/OtherExpenses/ManagementAndGeneral13186
IRS990/OtherExpenses/ProgramServices0551952
IRS990/OtherExpenses/ProgramServices1390785
IRS990/OtherExpenses/ProgramServices216425
IRS990/OtherExpenses/ProgramServices37124
IRS990/OtherExpenses/Total0852426
IRS990/OtherExpenses/Total1390785
IRS990/OtherExpenses/Total216425
IRS990/OtherExpenses/Total313496
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY04245
IRS990/OtherRevenueCurrentYear0309932
IRS990/OtherRevenuePriorYear0141639
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09618
IRS990/PayrollTaxes/ManagementAndGeneral02908
IRS990/PayrollTaxes/ProgramServices09841
IRS990/PayrollTaxes/Total022367
IRS990/PensionPlanContributions/Fundraising01871
IRS990/PensionPlanContributions/ManagementAndGeneral0566
IRS990/PensionPlanContributions/ProgramServices01914
IRS990/PensionPlanContributions/Total04351
IRS990/PledgesAndGrantsReceivable/BOY025000
IRS990/PledgesAndGrantsReceivable/EOY036179
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05383
IRS990/PrepaidExpensesDeferredCharges/EOY09648
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY033669
IRS990/ProgramServiceRevenue/Description0ART FESTIVALS
IRS990/ProgramServiceRevenuePriorYear0272644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033669
IRS990/ProgramServiceRevenue/TotalRevenueColumn033669
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses056743
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue033669
IRS990/RevenuesLessExpensesCY056743
IRS990/RevenuesLessExpensesPriorYear0365409
IRS990/SalariesEtcCurrentYear0304099
IRS990/SalariesEtcPriorYear0242488
IRS990/SavingsAndTempCashInvestments/BOY0259158
IRS990/SavingsAndTempCashInvestments/EOY0260638
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01530639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02388190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01147698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0183470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0412865
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05662862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09293
IRS990ScheduleA/GrossInvestmentIncome509/Total015673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0355720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0414283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0396976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0413540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0506179
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02086698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09293
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015673
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal50907749560
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01886359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02802473
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01544674
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0597010
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0919044
IRS990ScheduleA/Total509/Total07749560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01889212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02803973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01546701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0597010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0928337
IRS990ScheduleA/TotalSupportTotal/Total07765233
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0202125
IRS990ScheduleD/Buildings/Depreciation0389
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0202514
IRS990ScheduleD/Equipment/BookValue08553
IRS990ScheduleD/Equipment/Depreciation099467
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0108020
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01832469
IRS990ScheduleD/Land/BookValue0149875
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0149875
IRS990ScheduleD/LeaseholdImprovements/BookValue024866
IRS990ScheduleD/LeaseholdImprovements/Depreciation0185
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis025051
IRS990ScheduleD/OtherLiabilities/Amount04245
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01889212
IRS990ScheduleD/TotalExpensesPerForm99001832469
IRS990ScheduleD/TotalOfAmounts04245
IRS990ScheduleD/TotalOfBookValueLandBuildings0385419
IRS990ScheduleD/TotalRevenuePerForm99001889212
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01832469
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01889212
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025085
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal032585
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10175547
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2096313
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents070657
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0342517
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10150462
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2096313
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents063157
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0309932
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCERT - YOYO MA
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCERT - STEVE MARTIN
IRS990ScheduleG/EventsInformation/NetIncomeSummary0309932
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MEDIA AND MARKETING SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1OFFICE SPACE
IRS990ScheduleM/OtherNonCashContributionsTable/Description2MISCELLANEOUS SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0MARKET RATES FOR PRINT AND OTHER MEDIA CONTENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1COMPARABLE MARKET RENTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2MARKET RATES FOR USE OF VENUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900678274
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990116000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9902130489
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions017
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.90$1.58$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.87$1.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$2.10$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$2.00$1.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.94$0.80$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$1.86$1.57$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.68$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.39$2.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.47$2.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$2.63$2.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.93$1.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.95$2.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.84$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$1.81