Civic Intelligence

Salem Art Association

990 • Fiscal year 2015 • EIN 93-0421613

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.SALEMART.ORG
600 Mission Street SESalem, OR 97302

(503) 581-2228

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,157

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$910,714

Up $80,990 (+9.8%) from 2014

Net Assets

Up

$600,848

Up $65,335 (+12%) from 2014

Liabilities

Up

$309,866

Up $15,655 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$1,533,323

Up $206,949 (+16%) from 2014

Expenses

Up

$1,467,988

Up $159,722 (+12%) from 2014

Net Income

Up

$65,335

Up $47,227 (+261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2010: $540,279Liabilities 2010: $151,242Net Assets 2010: $389,0372010Assets 2011: $618,360Liabilities 2011: $203,652Net Assets 2011: $414,7082011Assets 2012: $645,291Liabilities 2012: $225,600Net Assets 2012: $419,6912012Assets 2013: $830,379Liabilities 2013: $312,974Net Assets 2013: $517,4052013Assets 2014: $829,724Liabilities 2014: $294,211Net Assets 2014: $535,5132014Assets 2015: $910,714Liabilities 2015: $309,866Net Assets 2015: $600,8482015Assets 2016: $731,979Liabilities 2016: $126,684Net Assets 2016: $605,2952016Assets 2017: $784,588Liabilities 2017: $85,370Net Assets 2017: $699,2182017Assets 2018: $720,599Liabilities 2018: $79,827Net Assets 2018: $640,7722018Assets 2019: $712,424Liabilities 2019: $71,710Net Assets 2019: $640,7142019Assets 2020: $726,674Liabilities 2020: $43,795Net Assets 2020: $682,8792020Assets 2021: $561,662Liabilities 2021: $30,715Net Assets 2021: $530,9472021Assets 2022: $710,556Liabilities 2022: $64,272Net Assets 2022: $646,2842022Assets 2023: $573,921Liabilities 2023: $50,817Net Assets 2023: $523,1042023Assets 2024: $564,661Liabilities 2024: $72,774Net Assets 2024: $491,8872024

Highlighted filing

2015

Assets$910,714
Liabilities$309,866
Net Assets$600,848
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,077,5802010Expenses 2011: $989,5742011Expenses 2012: $1,015,8802012Revenue 2013: $1,086,411Expenses 2013: $988,697Net Income 2013: $97,7142013Revenue 2014: $1,326,374Expenses 2014: $1,308,266Net Income 2014: $18,1082014Revenue 2015: $1,533,323Expenses 2015: $1,467,988Net Income 2015: $65,3352015Revenue 2016: $902,041Expenses 2016: $897,594Net Income 2016: $4,4472016Revenue 2017: $961,933Expenses 2017: $868,010Net Income 2017: $93,9232017Revenue 2018: $854,245Expenses 2018: $877,192Net Income 2018: -$22,9472018Revenue 2019: $854,206Expenses 2019: $854,264Net Income 2019: -$582019Revenue 2020: $599,563Expenses 2020: $557,398Net Income 2020: $42,1652020Revenue 2021: $459,105Expenses 2021: $609,029Net Income 2021: -$149,9242021Revenue 2022: $1,127,465Expenses 2022: $1,012,128Net Income 2022: $115,3372022Revenue 2023: $993,682Expenses 2023: $1,224,693Net Income 2023: -$231,0112023Revenue 2024: $795,289Expenses 2024: $826,506Net Income 2024: -$31,2172024

Highlighted filing

2015

Revenue$1,533,323
Expenses$1,467,988
Net Income$65,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,750,051
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,450$269,829▲ $217,379
Cash and Non-Interest-Bearing Accounts$243,559$117,871▼ $125,688
Land, Buildings, and Equipment, Net$67,211$56,082▼ $11,129
Savings and Temporary Cash Investments$25,411$17,034▼ $8,377
Prepaid Expenses and Deferred Charges$12,367$13,912▲ $1,545
Inventories for Sale or Use$1,000$9,760▲ $8,760
Total Assets$829,724$910,714▲ $80,990
Other Assets Total$427,726$426,226▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$150,000▲ $150,000
Other Liabilities$100,000$75,000▼ $25,000
Accounts Payable and Accrued Expenses$167,618$66,299▼ $101,319
Deferred Revenue$26,593$18,567▼ $8,026
Total Liabilities$294,211$309,866▲ $15,655
Net Assets / Fund Balance
Permanently Rstr Net Assets$427,826$427,239▼ $587
Temporarily Rstr Net Assets$122,877$148,981▲ $26,104
Unrestricted Net Assets$-15,190$24,628▲ $39,818
Total Net Assets Fund Balance$535,513$600,848▲ $65,335
Total Liabilities and Net Assets / Fund Balance$829,724$910,714▲ $80,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,927$261,160$314,087
Other Land Buildings$3,155$21,119$24,274
Other Assets Org$93,545--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BurnettExecutive DirectorFT$100,697$5,460$106,157

Board Members and Trustees

NameTitle
Bob SpeckmanPresident
Celia BatlanPresident Elect
Barry ShapiroDirector
Bruce RodgersDirector
Ian FactorDirector
Jane Cummins-fidlerDirector
Janet NeuburgDirector
Kc HancockDirector
Laura TeslerDirector
Paul HawkinsDirector
Yolanda SuarezDirector
Leslie Coleman ZeigenSecretary
Ryan PasquarellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,084
Program Service Revenue
$423,668
Investment Income
$113
Other Revenue
$8,458
All Other Contributions
$859,758
Change in Net Assets
$65,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art153$81,638Donor Value
Other Non Cash Contri Table12$15,503Donor Value
Food Inventory13$10,470Donor Value
Other Non Cash Contri Table30$3,236Donor Value
Other Non Cash Contri Table4$687Donor Value
Total Noncash Contributions212$111,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,408
Revenue Not Reported on Financial Statements
$384,915
Revenue Not Reported on Form 990
$263,178
Other Revenue Adjustments
$384,915
Total Revenue per Audited Statements
$1,411,586
Total Revenue per Form 990
$1,533,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,320
Salaries, Compensation, and Employee Benefits$510,845
Total Fundraising Expense$94,402
Grants and Similar Amounts Paid$10,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$540,764$2,391$1,110$544,265
Other Salaries and Wages$267,460$24,609$37,839$329,908
Fees for Services Other$93,992$8,007$8,314$110,313
Current Officers, Directors, Trustees, and Key Employees$47,770$42,463$15,923$106,156
Office Expenses$42,652$6,632$12,225$61,509
Advertising$41,528$5,073$4,722$51,323
Payroll Taxes$31,089$6,349$6,671$44,109
Other Employee Benefits$23,940$3,298$3,434$30,672
Depreciation Depletion$8,123$1,669$1,336$11,128
Grants to Domestic Orgs$10,823--$10,823
Insurance$3,732$3,270$936$7,938
Travel$7,227-$102$7,329
Fees for Services Accounting-$5,147-$5,147
Conferences and Meetings$2,894$1,139$313$4,346
Interest$1,779$2,135$293$4,207
Information Technology$101$1,174$946$2,221
Other Expenses$1,732$313$238$1,732
All Other Expenses$376--$376
Total Functional Expenses$1,259,917$113,669$94,402$1,467,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,467,988
Total Expenses per Audited Statements$1,346,251
Expenses per Audited Statements$1,083,073
Expenses Not Reported on Financial Statements$384,915
Other Expense Adjustments$384,915
Expenses Not Reported on Form 990$263,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Art Association Endowment FoundationSalem, OR501(c)(3)Donor Designated Grant$10,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,950
Fundraising Gross Income$70,972
Gaming Gross Income$8,300
Gaming Direct Expenses$895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Ball Auction$132,000$70,972$89,032$-18,060
Total Events$132,000$70,972$120,950$-49,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Saaef$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 and some documents are available on the organization's website.”

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
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Burnett
Formed
1938
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
1,113

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 organizations qualify as tax-exempt organizations under section 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 operations related to the organizations' exempt status. Management has determined that the organizations had no uncertain tax positions as of december 31, 2015 or 2014. The organizations file federal form 990 with the internal revenue service, and are generally no longer subject to examination for tax years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 120,950. Cost of sales 94,883. Raffle expense 895.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 93,274. Expenses netted on financial statements 280,818. Saaef sales 10,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 120,950. Cost of sales 94,883. Raffle expense 895.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 93,274. Expenses netted on financial statement 280,818. Saaef grants paid 10,823.”

Raw XML AppendixShowing 400 of 675 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061028
IRS990/FundraisingDirectExpensesAmt0120950
IRS990/FundraisingGrossIncomeAmt070972
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0895
IRS990/GamingGrossIncomeAmt08300
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt068777
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010823
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01750051
IRS990/GrossSalesOfInventoryAmt0129674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0946
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01174
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101
IRS990/InformationTechnologyGrp/TotalAmt02221
IRS990/InsuranceGrp/FundraisingAmt0936
IRS990/InsuranceGrp/ManagementAndGeneralAmt03270
IRS990/InsuranceGrp/ProgramServicesAmt03732
IRS990/InsuranceGrp/TotalAmt07938
IRS990/InterestGrp/FundraisingAmt0293
IRS990/InterestGrp/ManagementAndGeneralAmt02135
IRS990/InterestGrp/ProgramServicesAmt01779
IRS990/InterestGrp/TotalAmt04207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09760
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056082
IRS990/LandBldgEquipCostOrOtherBssAmt0338361
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027084
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0535513
IRS990/NetAssetsOrFundBalancesEOYAmt0600848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49978
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07405
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034791
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0111534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01110
IRS990/OccupancyGrp/ManagementAndGeneralAmt02391
IRS990/OccupancyGrp/ProgramServicesAmt0540764
IRS990/OccupancyGrp/TotalAmt0544265
IRS990/OfficeExpensesGrp/FundraisingAmt012225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06632
IRS990/OfficeExpensesGrp/ProgramServicesAmt042652
IRS990/OfficeExpensesGrp/TotalAmt061509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0427726
IRS990/OtherAssetsTotalGrp/EOYAmt0426226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030672
IRS990/OtherExpensesGrp/Desc0ART FAIR PRODUCTION
IRS990/OtherExpensesGrp/Desc1GALLERY EXPENSE AND COM
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GARDEN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ProgramServicesAmt063629
IRS990/OtherExpensesGrp/ProgramServicesAmt160334
IRS990/OtherExpensesGrp/ProgramServicesAmt29972
IRS990/OtherExpensesGrp/ProgramServicesAmt31732
IRS990/OtherExpensesGrp/TotalAmt063629
IRS990/OtherExpensesGrp/TotalAmt160334
IRS990/OtherExpensesGrp/TotalAmt210523
IRS990/OtherExpensesGrp/TotalAmt31732
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012810
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13430
IRS990/OtherRevenueTotalAmt016240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329908
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06349
IRS990/PayrollTaxesGrp/ProgramServicesAmt031089
IRS990/PayrollTaxesGrp/TotalAmt044109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0427826
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0427239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013912
IRS990/PrincipalOfficerNm0SANDRA BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ART FAIR
IRS990/ProgramServiceRevenueGrp/Desc1GALLERIES AND EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TOUR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35801
IRS990/ProgSrvcAccomActy2Grp/Desc0SAA'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/ExpenseAmt0629496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106565
IRS990/ProgSrvcAccomActy3Grp/Desc0EACH 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/ExpenseAmt0166686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ExpenseAmt0287524
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0799815
IRS990/PYOtherRevenueAmt0-3027
IRS990/PYProgramServiceRevenueAmt0430762
IRS990/PYRevenuesLessExpensesAmt018108
IRS990/PYSalariesCompEmpBnftPaidAmt0508451
IRS990/PYTotalExpensesAmt01308266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01326374
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt084437
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03462890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,714
Liabilities
$309,866
Net assets
$600,848
Revenue
$1,533,323
Expenses
$1,467,988
Net income
$65,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.80$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.99$1.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.13$1.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.46$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$0.60$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.85$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.70$0.96$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.61$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$1.53$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.33$1.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.52$1.09$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.23$0.42$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.20$0.41$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$1.08