Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$829,724
Down $655 (-0.1%) from 2013
Net Assets
Up$535,513
Up $18,108 (+3.5%) from 2013
Liabilities
Down$294,211
Down $18,763 (-6.0%) from 2013
Revenue And Expenses
Revenue
Up$1,326,374
Up $239,963 (+22%) from 2013
Expenses
Up$1,308,266
Up $319,569 (+32%) from 2013
Net Income
Down$18,108
Down $79,606 (-81%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,530,728
Mission and Program Overview
Mission
The mission of the salem art association is to actively engage the community in the appreciation of the arts through contemporary art exhibitions and events, arts education for youth and adults, and the preservation and interpretation of our shared cultural heritage.
Harnessing the power of the arts to expand creativity, improve lives, and foster a more vibrant and connected community. Approximately 1,200 individuals donated 13,000 hours of time to assist the organization in fulfilling its mission in 2014.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $276,355 | $243,559 | ▼ $32,796 |
| Land, Buildings, and Equipment, Net | $67,458 | $67,211 | ▼ $247 |
| Accounts Receivable | $43,220 | $52,450 | ▲ $9,230 |
| Savings and Temporary Cash Investments | $17,660 | $25,411 | ▲ $7,751 |
| Prepaid Expenses and Deferred Charges | $7,960 | $12,367 | ▲ $4,407 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $830,379 | $829,724 | ▼ $655 |
| Other Assets Total | $416,726 | $427,726 | ▲ $11,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $162,950 | $167,618 | ▲ $4,668 |
| Other Liabilities | $125,000 | $100,000 | ▼ $25,000 |
| Deferred Revenue | $25,024 | $26,593 | ▲ $1,569 |
| Total Liabilities | $312,974 | $294,211 | ▼ $18,763 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $416,726 | $427,826 | ▲ $11,100 |
| Temporarily Rstr Net Assets | $100,613 | $122,877 | ▲ $22,264 |
| Unrestricted Net Assets | $66 | $-15,190 | ▼ $15,256 |
| Total Net Assets Fund Balance | $517,405 | $535,513 | ▲ $18,108 |
| Total Liabilities and Net Assets / Fund Balance | $830,379 | $829,724 | ▼ $655 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $62,630 | $251,457 | $314,087 |
| Other Land Buildings | $4,581 | $19,693 | $24,274 |
| Other Assets Org | $95,045 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Burnett | Executive Director | FT | $93,956 | $5,460 | $99,416 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paula Kanarek | Past President |
| Bob Speckman | President |
| Barry Shapiro | Director |
| Celia Batlan | Director |
| Jane Cummins-fidler | Director |
| John Lake | Director |
| Kc Hancock | Director |
| Yolanda Suarez | Director |
| Andries Fourie | Director (feb - Oct) |
| Leslie Coleman Zeigen | Secretary |
| Ryan Pasquarella | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $898,378
- Program Service Revenue
- $430,762
- Investment Income
- $261
- Other Revenue
- $-3,027
- All Other Contributions
- $612,632
- Change in Net Assets
- $18,108
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 94 | $44,318 | Donor Value |
| Other Non Cash Contri Table | 26 | $18,246 | Donor Value |
| Food Inventory | 10 | $9,070 | Donor Value |
| Other Non Cash Contri Table | 5 | $8,220 | Donor Value |
| Other Non Cash Contri Table | 9 | $2,576 | Donor Value |
| Other Non Cash Contri Table | 7 | $967 | Donor Value |
| Other Non Cash Contri Table | 4 | $687 | Donor Value |
| Books and Publications | - | $465 | Donor Value |
| Clothing and Household Goods | - | $180 | Donor Value |
| Total Noncash Contributions | 155 | $84,729 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $988,907
- Revenue Not Reported on Financial Statements
- $337,467
- Revenue Not Reported on Form 990
- $229,627
- Other Revenue Adjustments
- $337,467
- Total Revenue per Audited Statements
- $1,218,534
- Total Revenue per Form 990
- $1,326,374
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $799,815 |
| Salaries, Compensation, and Employee Benefits | $508,451 |
| Total Fundraising Expense | $170,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $409,300 | $2,639 | $3,800 | $415,739 |
| Other Salaries and Wages | $215,554 | $24,916 | $90,993 | $331,463 |
| Fees for Services Other | $77,426 | $5,472 | $18,909 | $101,807 |
| Current Officers, Directors, Trustees, and Key Employees | $44,737 | $39,767 | $14,912 | $99,416 |
| Office Expenses | $37,004 | $6,938 | $16,370 | $60,312 |
| Payroll Taxes | $32,285 | $6,772 | $8,883 | $47,940 |
| Advertising | $33,662 | $279 | $2,750 | $36,691 |
| Other Employee Benefits | $20,810 | $2,575 | $6,247 | $29,632 |
| Depreciation Depletion | $7,524 | $1,460 | $2,246 | $11,230 |
| Insurance | $4,331 | $2,692 | $1,024 | $8,047 |
| Travel | $7,286 | $202 | $13 | $7,501 |
| Conferences and Meetings | $5,457 | $1,392 | $485 | $7,334 |
| Fees for Services Accounting | - | $7,273 | - | $7,273 |
| Information Technology | $1,432 | $1,989 | $2,548 | $5,969 |
| Interest | $2,177 | $423 | $650 | $3,250 |
| Other Expenses | $2,481 | $575 | $325 | $2,481 |
| All Other Expenses | $2,374 | - | - | $2,374 |
| Total Functional Expenses | $1,032,747 | $105,364 | $170,155 | $1,308,266 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,308,266 |
| Total Expenses per Audited Statements | $1,200,426 |
| Expenses per Audited Statements | $970,799 |
| Expenses Not Reported on Financial Statements | $337,467 |
| Other Expense Adjustments | $337,467 |
| Expenses Not Reported on Form 990 | $229,627 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $131,117 |
| Fundraising Gross Income | $64,395 |
| Gaming Gross Income | $7,900 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Ball Auction | $128,370 | $64,395 | $98,959 | $-34,564 |
| Total Events | $128,370 | $64,395 | $131,117 | $-66,722 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Saaef | $100,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Membership is open to any person or organization upon payment of annual dues. There is one class of members, each entitled to one vote on all matters for which a membership vote is required.”
Form 990, Part VI, Section A, Line 7A
“Members elect the board of directors at the annual meeting of the organization.”
Form 990, Part VI, Section B, Line 11
“Tax filings are reviewed by the treasurer, executive director, and contracted bookkeeper before filing.”
Form 990, Part VI, Section B, Line 12C
“Directors are required to disclose potential conflicts of interest annually. Conflicts are addressed by the board of directors.”
Form 990, Part VI, Section B, Line 15A
“The executive committee evaluates the performance of the executive director. Salary is based on performance, financial stability of the organization, and correlated with salaries for like positions in arts organizations in the pacific northwest.”
Form 990, Part VI, Section C, Line 19
“Documents are available for review during ordinary business hours.”
Filing and Contact Details
Filer
- Filer Name
- Salem Art Association
- EIN
- 93-0421613
- Phone
- 5035812228
- Address
- 600 MISSION STREET SE, SALEM, OR 97302
Signing Officer
- Name
- Sandra Burnett
- Title
- Executive Director
- Phone
- 5035812228
- Signed
- 2015-06-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandra Burnett
- Formed
- 1938
- Legal Domicile
- Or
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 34
- Volunteers
- 1,200
Preparer
- Firm
- Grove Mueller & Swank Pc
- Address
- 475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
- Preparer
- Ryan T Pasquarella CPA
- Phone
- 5035817788
Supplemental Narrative
Financial Statement Notes
PART III, LINE 1A:
“The association is responsible for the care and maintenance of the historical objects and collections on display in the bush house museum, as well as objects in its custody for future display or interpretive purposes. The association has established policies which limit the disposal of any item from the collection. In addition, the association only accepts objects for its collection which either belonged to the bush family or is otherwise appropriate to the period. The association has a permanent collection of works of art, some of which were received as donations, while others were purchased. Donations and acquisitions of collections are held for public exhibition and education and the furtherance of public service, rather than financial gain. Each is catalogued, protected, kept unencumbered, cared for and preserved. Activities verifying their existence and assessing their condition are performed continuously. The collection is subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for the collection.”
PART III, LINE 4:
“Historical objects and art collections are on display in the bush house museum and galleries operated by the association that are open to the public. All items are held for public exhibition and education.”
PART X, LINE 2:
“The organization qualifies as a tax-exempt organization under 501(c)(3) of the internal revenue code. An exemption from the state of oregon corporation excise tax is provided by oregon revised statutes 317.080(1). Therefore, there is no provision for federal or state income taxes on its operations related to its exempt status. Management has analyzed tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to the uncertain tax positions taken on the returns filed for 2010 through 2013. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next 12 months.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 131,117. Cost of sales 59,310.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Noncash donations 76,629. Expenses netted on financial statements 260,838.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 131,117. Cost of sales 59,310.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Noncash donations 76,629. Expenses netted on financial statement 260,838.”
Raw XML AppendixShowing 400 of 654 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/AccountsReceivableGrp/EOYAmt | 0 | 52450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARNESSING THE POWER OF THE ARTS TO EXPAND CREATIVITY, IMPROVE LIVES, AND FOSTER A MORE VIBRANT AND CONNECTED COMMUNITY. APPROXIMATELY 1,200 INDIVIDUALS DONATED 13,000 HOURS OF TIME TO ASSIST THE ORGANIZATION IN FULFILLING ITS MISSION IN 2014. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33662 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36691 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA BURNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035812228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 MISSION STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97302 |
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| IRS990/Desc | 0 | THE SALEM ART FAIR & FESTIVAL (NOW IN ITS 65TH YEAR) CONSISTENTLY DRAWS OVER 35,000 PEOPLE FROM THROUGHOUT THE REGION TO A THREE-DAY CELEBRATION OF ART, MUSIC, AND FAMILY ACTIVITIES. FEATURES OF THE ART FAIR INCLUDE (A) THE ARTISTS' MARKETPLACE, WHICH FEATURES THE WORK OF OVER 200 ARTISTS FROM ACROSS THE NATION; (B) THE CULTURAL CORRIDOR, A PROMOTIONAL PLATFORM FOR UP TO 25 MID-VALLEY ARTS ORGANIZATIONS; AND (C) THE CHILDREN'S PARADE AND KIDS' COURT, WHICH FOSTER CREATIVITY IN YOUNG PEOPLE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 93956 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 (FEB - OCT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 131117 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 7900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 94566 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1530728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 123077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2548 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5969 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1024 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8047 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 650 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2177 |
| IRS990/InterestGrp/TotalAmt | 0 | 3250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338361 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25881 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SALEM ART ASSOCIATION IS TO ACTIVELY ENGAGE THE COMMUNITY IN THE APPRECIATION OF THE ARTS THROUGH CONTEMPORARY ART EXHIBITIONS AND EVENTS, ARTS EDUCATION FOR YOUTH AND ADULTS, AND THE PRESERVATION AND INTERPRETATION OF OUR SHARED CULTURAL HERITAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535513 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -66722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -66722 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7900 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7900 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49840 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 84729 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 409300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 415739 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60312 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 427726 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6247 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29632 |
| IRS990/OtherExpensesGrp/Desc | 0 | GALLERY EXPENSE AND COM |
| IRS990/OtherExpensesGrp/Desc | 1 | ART FAIR PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5955 |
| IRS990/OtherRevenueTotalAmt | 0 | 5955 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8883 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47940 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 416726 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 427826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12367 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA BURNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GALLERIES AND EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOUR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6623 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAA'S GALLERIES PROGRAM CONSISTS OF THREE PROFESSIONAL GALLERIES PRESENTING LOCAL, REGIONAL AND INTERNATIONAL EXHIBITS THAT ARE FREE-OF-CHARGE TO THE PUBLIC. THESE GALLERIES ALONG WITH A GIFT GALLERY ARE VISITED BY MORE THAN 30,000 PEOPLE ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136162 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 106783 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EACH YEAR, SAA'S ARTISTS IN THE SCHOOLS INITIATIVE WORKS WITH MORE THAN 12,000 K-12 STUDENTS, TEACHERS, PARENTS, AND ADMINISTRATORS IN THE TRI-COUNTY AREA. A RICH ARTS CURRICULUM FEATURES LESSON PLANS AND EXTENSION ACTIVITIES, EMPHASIZES CREATIVE PROBLEM SOLVING, AND IS TIED TO STATE STANDARDS. THE HIGH SCHOOL ART APPRENTICESHIP PROGRAM (HSAAP) PAIRS HIGHLY MOTIVATED STUDENTS IN GRADES 9-12 WITH ARTIST MENTORS FOR A RIGOROUS EIGHT-MONTH APPRENTICESHIP. PROJECT SPACE ENABLES THE COMMUNITY TO INTERACT WITH ARTISTS AS THEY CREATE AND DISPLAY CONTEMPORARY ART PIECES IN NONCOMMERCIAL AND HIGHLY-VISIBLE LOCATIONS IN DOWNTOWN SALEM. SAA'S ARTIST-IN-RESIDENCE PROGRAM PROVIDES ARTISTS WITH A FLEXIBLE STUDIO SPACE AT THE BUSH BARN ART CENTER STUDIO ANNEX. DURING SIX-WEEK RESIDENCIES, ARTISTS-IN-RESIDENCE ENGAGE WITH THE LOCAL COMMUNITY THROUGH EXHIBITS, WORKSHOPS, LECTURES, AND OPEN STUDIO HOURS. THE HILLCREST ARTS AND LEARNING PROGRAM PROVIDES ART OPPORTUNITIES FOR INCARCERATED YOUTH AT THE CORRECTIONAL FACILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159240 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 56154 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE BUSH HOUSE MUSEUM IS THE HISTORIC HOME OF ASAHEL BUSH II (ONE OF THE FOUNDERS OF THE STATESMAN NEWSPAPER AND PIONEER TRUST BANK), WHO BUILT THE HOUSE IN 1878. THE MUSEUM PROMOTES AND INTERPRETS THE HISTORY OF THE BUSH FAMILY-AND ALL OF SALEM- THROUGH (A) THE COLLECTION, CONSERVATION, AND DISPLAY OF HISTORICAL MATERIALS, AND (B) THE PRESERVATION OF THE HISTORIC BUSH HOUSE AND GARDENS. MORE THAN 2,700 PEOPLE VISIT EACH YEAR, INCLUDING AT LEAST 400 LOCAL STUDENTS ON SCHOOL TOURS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 580108 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 62418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 631927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 468997 |
| IRS990/PYOtherRevenueAmt | 0 | 16320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 438157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519700 |
| IRS990/PYTotalExpensesAmt | 0 | 988697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1086411 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 101324 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261202 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 898378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2724748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 915 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2856957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4165 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2498896 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 225852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 898378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2724748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2874912 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7900 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $829,724
- Liabilities
- $294,211
- Net assets
- $535,513
- Revenue
- $1,326,374
- Expenses
- $1,308,266
- Net income
- $18,108