Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$1,225,833
Up $88,408 (+7.8%) from 2020
Net Assets
Up$1,141,874
Up $108,670 (+11%) from 2020
Liabilities
Down$83,959
Down $20,262 (-19%) from 2020
Revenue And Expenses
Revenue
Up$384,884
Up $213,007 (+124%) from 2020
Expenses
Up$369,310
Up $162,744 (+79%) from 2020
Net Income
Up$15,574
Up $50,263 (+145%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $553,508
Mission and Program Overview
Mission
Community Art Gallery
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $817,501 | $790,300 | ▼ $27,201 |
| Savings and Temporary Cash Investments | $171,058 | $261,086 | ▲ $90,028 |
| Cash and Non-Interest-Bearing Accounts | $83,563 | $80,647 | ▼ $2,916 |
| Inventories for Sale or Use | $9,346 | $12,921 | ▲ $3,575 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,137,425 | $1,225,833 | ▲ $88,408 |
| Other Assets Total | $55,957 | $80,879 | ▲ $24,922 |
| Liabilities | |||
| Other Liabilities | $82,883 | $71,040 | ▼ $11,843 |
| Accounts Payable and Accrued Expenses | $17,858 | $8,594 | ▼ $9,264 |
| Deferred Revenue | $3,480 | $4,325 | ▲ $845 |
| Total Liabilities | $104,221 | $83,959 | ▼ $20,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,033,204 | $1,141,874 | ▲ $108,670 |
| Total Net Assets Fund Balance | $1,033,204 | $1,141,874 | ▲ $108,670 |
| Total Liabilities and Net Assets / Fund Balance | $1,137,425 | $1,225,833 | ▲ $88,408 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $736,983 | $664,118 | $1,401,101 |
| Equipment | $13,317 | $50,520 | $63,837 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $80,879 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Bambrick | Chairman |
| Gary Severin | Past President |
| Alicia Winbauer | Director |
| Angela Johnson | Director |
| Becky Craig | Director |
| Bethany Davis | Director |
| David Cross | Director |
| Elizabeth Frederick | Director |
| Greg Beach | Director |
| Jim Pidduck | Director |
| Joe France | Director |
| Julie Prather | Director |
| Ken Girrard | Director |
| Linda Sharpe | Director |
| Mollie Edson | Director |
| Ona Solberg | Director |
| Rachel Kirk | Director |
| Wendy Hinckle | Director |
| Monica Miller | Executive Director |
| Marty Miller | Trustee |
| Patrick Stanton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $157,696
- Program Service Revenue
- $62,999
- Investment Income
- $1
- Other Revenue
- $164,188
- All Other Contributions
- $95,987
- Change in Net Assets
- $15,574
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,684 |
| Other Expenses | $173,626 |
| Total Fundraising Expense | $11,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $125,114 | - | $125,114 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,454 | - | $59,454 |
| All Other Expenses | $29,522 | - | $11,970 | $41,492 |
| Depreciation Depletion | $41,001 | - | - | $41,001 |
| Other Expenses | $13,688 | - | - | $13,688 |
| Fees for Services Management | $13,281 | - | - | $13,281 |
| Payroll Taxes | $11,116 | - | - | $11,116 |
| Advertising | $8,240 | - | - | $8,240 |
| Insurance | $4,569 | - | - | $4,569 |
| Total Functional Expenses | $172,772 | $184,568 | $11,970 | $369,310 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,193 |
| Fundraising Direct Expenses | $24,920 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paint Ellensburg | $54,328 | $54,328 | $8,617 | $45,711 |
| Jazz in the Valley | $23,969 | $23,969 | $11,663 | $12,306 |
| Total Events | $99,193 | $99,193 | $24,920 | $74,273 |
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 Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Consigned Inventory payable | $88,218 |
| Unearned Revenue | $6,190 |
| Gift Certificates Payable | $3,316 |
| Rounding | $1 |
| Sales tax payable | $-1,133 |
| Credit Card Payable | $-9,626 |
| Payroll taxes payable | $-15,926 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Line 11B: Form 990 Review Process
“The financial statements are reviewed by the governing board and compared to the Form 990 for accuracy.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The compensation of the Executive Director is approved by the governing board.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The compensation of other officers and employees is approved by the governing board.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Disclosure of Organization documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gallery One
- EIN
- 91-0850195
- Phone
- 5099252670
- Address
- 408 N Pearl, Ellensburg, WA 98926
Signing Officer
- Name
- Patrick Stanton
- Title
- Treasurer
- Signed
- 2022-10-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1968
- Legal Domicile
- Wa
- Voting Board Members
- 21
- Independent Board Members
- 24
- Employees
- 0
Preparer
- Firm
- Grebb Johnson Reed & Wachsmith Llp
- Address
- 209 E 5TH AVE, ELLENSBURG, WA 98926
- Preparer
- Jerry W Grebb
- Phone
- 5099259876
Supplemental Narrative
Additional Explanations
Statement Note 1
“Gallery One is an exempt organization that has not changed its fiscal year during the previous ten calander years. Effective July 1, 2007 it elects to change its fiscal year to December 31 under the automatic fiscal year change provisions of Rev Proc. 85-58.”
Form 990, Part IX, Line 24E: Other Expenses
“Dues & subscriptions: Column (A) - Total = $2205; Column (B) - Program Services = $2205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Exhibit Expense: Column (A) - Total = $11970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11970”
Form 990, Part IX, Line 24E: Other Expenses
“Licenses and permits: Column (A) - Total = $257; Column (B) - Program Services = $257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Other Taxes: Column (A) - Total = $3551; Column (B) - Program Services = $3551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $1509; Column (B) - Program Services = $1509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Repairs & maintenance: Column (A) - Total = $7713; Column (B) - Program Services = $7713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies: Column (A) - Total = $8729; Column (B) - Program Services = $8729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Telephone: Column (A) - Total = $5169; Column (B) - Program Services = $5169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Website: Column (A) - Total = $389; Column (B) - Program Services = $389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Net Change in Internally Restricted Endowment Balance = $93096”
Raw XML AppendixShowing 400 of 614 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/PersonNm | 9 | Rachel Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Monica Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julie Prather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marty Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jim Pidduck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Linda Sharpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ona Solberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Alicia Winbauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Greg Beach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Bethany Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Wendy Hinckle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Angela Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24920 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99193 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 61709 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 553508 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 233619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4569 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9346 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 714638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 790300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1504938 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community Art Gallery |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1033204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1141874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74273 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74273 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89915 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1033204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1141874 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55957 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80879 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 93096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71040 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125114 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11116 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rented rooms to Artists |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 104185 |
| IRS990/PYOtherRevenueAmt | 0 | 39922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102381 |
| IRS990/PYTotalExpensesAmt | 0 | 206566 |
| IRS990/PYTotalRevenueAmt | 0 | 171877 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15574 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,225,833
- Liabilities
- $83,959
- Net assets
- $1,141,874
- Revenue
- $384,884
- Expenses
- $369,310
- Net income
- $15,574