Civic Intelligence

Arts Central

990 • Fiscal year 2014 • EIN 93-0696258

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

15 SW Colorado Bldg II Suite 100Bend, OR 97702

(541) 749-2291

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,192

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$161,659

Up $40,907 (+34%) from 2013

Net Assets

Up

$151,768

Up $40,216 (+36%) from 2013

Liabilities

Up

$9,891

Up $691 (+7.5%) from 2013

Revenue

Up

$386,724

Up $26,857 (+7.5%) from 2013

Expenses

Down

$349,635

Down $46,864 (-12%) from 2013

Net Income

Up

$37,089

Up $73,721 (+201%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $235,094Liabilities 2011: $25,718Net Assets 2011: $209,3762011Assets 2012: $162,270Liabilities 2012: $12,129Net Assets 2012: $150,1412012Assets 2013: $120,752Liabilities 2013: $9,200Net Assets 2013: $111,5522013Assets 2014: $161,659Liabilities 2014: $9,891Net Assets 2014: $151,7682014Assets 2015: $118,066Liabilities 2015: $23,557Net Assets 2015: $94,5092015Assets 2016: $16,041Liabilities 2016: $24,130Net Assets 2016: -$8,0892016

Highlighted filing

2014

Assets$161,659
Liabilities$9,891
Net Assets$151,768

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $364,339Expenses 2011: $430,384Net Income 2011: -$66,0452011Expenses 2012: $391,2212012Revenue 2013: $359,867Expenses 2013: $396,499Net Income 2013: -$36,6322013Revenue 2014: $386,724Expenses 2014: $349,635Net Income 2014: $37,0892014Revenue 2015: $325,348Expenses 2015: $374,049Net Income 2015: -$48,7012015Revenue 2016: $108,192Expenses 2016: $211,798Net Income 2016: -$103,6062016

Highlighted filing

2014

Revenue$386,724
Expenses$349,635
Net Income$37,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$415,824
Mission and Program Overview

Mission

Arts Central builds an appreciation of the arts through education and advocacy, and encourages the inclusion of the arts in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,310$72,449▼ $9,861
Cash and Non-Interest-Bearing Accounts$5,464$60,392▲ $54,928
Prepaid Expenses and Deferred Charges$3,021$1,651▼ $1,370
Pledges and Grants Receivable$3,915$1,475▼ $2,440
Accounts Receivable$96--
Total Assets$120,752$161,659▲ $40,907
Other Assets Total$25,946$25,692▼ $254
Liabilities
Accounts Payable and Accrued Expenses$9,200$9,891▲ $691
Total Liabilities$9,200$9,891▲ $691
Net Assets / Fund Balance
Unrestricted Net Assets$111,552$151,768▲ $40,216
Total Net Assets Fund Balance$111,552$151,768▲ $40,216
Total Liabilities and Net Assets / Fund Balance$120,752$161,659▲ $40,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,907$143,721$210,628
Other Land Buildings$2,551$26,299$28,850
Equipment$2,991$8,685$11,676
Other Assets Org$25,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,946-▼ $253-$25,693
2013$21,931$2,200▲ $1,815-$25,946
2012$20,841-▲ $1,090-$21,931
2011$23,006-▼ $2,165-$20,841
2010$22,388-▲ $618-$23,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cate OHaganExecutive DirectorFT$59,280$5,912$65,192

Board Members and Trustees

NameTitle
Gary ChandlerPresident
Marsha StoutPresident
Cindy BriggsDirector
Richard GallioDirector
Sharon CalhounDirector
Tammy BaneyDirector Ex-Officio
Brenda KomarSecretary
Alyce DawesTresaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,905
Program Service Revenue
$115,984
Investment Income
$847
Other Revenue
$41,988
All Other Contributions
$187,705
Change in Net Assets
$37,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,930
Other Expenses$135,705
Total Fundraising Expense$38,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,875--$128,875
Current Officers, Directors, Trustees, and Key Employees$18,377$24,903$16,000$59,280
Advertising$21,688$10,845$10,845$43,378
Occupancy$22,420$8,958$6,487$37,865
Payroll Taxes$15,543$2,629$1,688$19,860
Other Expenses$13,837--$13,837
Depreciation Depletion$9,490$1,210-$10,700
Office Expenses$5,311$1,452$1,452$8,215
Other Employee Benefits$1,834$2,485$1,596$5,915
Insurance$3,185$2,500-$5,685
Fees for Services Other$4,834--$4,834
Fees for Services Accounting$1,348$1,348-$2,696
Information Technology$1,224$1,380-$2,604
All Other Expenses$982$1,257$284$2,523
Fees for Services Legal$705$705-$1,410
Travel$466$586-$1,052
Conferences and Meetings-$504-$504
Interest-$402-$402
Total Functional Expenses$250,119$61,164$38,352$349,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,221
Fundraising Direct Expenses$29,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B&W Auction$90,536$67,221$29,100$38,121
Total Events$90,536$67,221$29,100$38,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 governing body review Part VI line 11

Form 990 is reviewed by the Finance Committee and the Executive Director.

Conflict of interest policy compliance Part VI line 12C

At the beginning of each year, the board and key employees are required to make a written statement regarding any existing conflicts of interest.

Governing documents etc available to public Part VI line 19

The organization makes it governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arts Central
EIN
93-0696258
Address
15 SW Colorado Bldg II Suite 100, Bend, OR 97702

Signing Officer

Name
Alyce Dawes
Title
Tresurer
Phone
5417492291
Signed
2015-11-15

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
45
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09891
IRS990/AccountsReceivableGrp/BOYAmt096
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Arts Central builds an appreciation of the arts through education and advocacy, and encourages the inclusion of the arts in all aspects of community life.
IRS990/AdvertisingGrp/FundraisingAmt010845
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010845
IRS990/AdvertisingGrp/ProgramServicesAmt021688
IRS990/AdvertisingGrp/TotalAmt043378
IRS990/AllOtherContributionsAmt0187705
IRS990/AllOtherExpensesGrp/FundraisingAmt0284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0982
IRS990/AllOtherExpensesGrp/TotalAmt02523
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Arts Central
IRS990/BooksInCareOfDetail/PhoneNum05417492291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 SW Colorado Bldg II Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05464
IRS990/CashNonInterestBearingGrp/EOYAmt060392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059280
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0504
IRS990/ConferencesMeetingsGrp/TotalAmt0504
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023315
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0847
IRS990/CYOtherExpensesAmt0135705
IRS990/CYOtherRevenueAmt041988
IRS990/CYProgramServiceRevenueAmt0115984
IRS990/CYRevenuesLessExpensesAmt037089
IRS990/CYSalariesCompEmpBnftPaidAmt0213930
IRS990/CYTotalExpensesAmt0349635
IRS990/CYTotalFundraisingExpenseAmt038352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09490
IRS990/DepreciationDepletionGrp/TotalAmt010700
IRS990/Desc0Arts Central provides arts services to the communities and arts organizations in Deschutes, Jefferson and Crook counties. We accomplish this through two distinct endeavors: Arts Education and Arts Advocacy.Our purpose is to enrich individuals by cultivating creative minds through arts education and advocate for integration of the arts in all aspects of community life to enhance our economy and environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01348
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01348
IRS990/FeesForServicesAccountingGrp/TotalAmt02696
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0705
IRS990/FeesForServicesLegalGrp/TotalAmt01410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04834
IRS990/FeesForServicesOtherGrp/TotalAmt04834
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85912
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Komar
IRS990/Form990PartVIISectionAGrp/PersonNm2Alyce Dawes
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Gallio
IRS990/Form990PartVIISectionAGrp/PersonNm6Marsha Stout
IRS990/Form990PartVIISectionAGrp/PersonNm7Tammy Baney
IRS990/Form990PartVIISectionAGrp/PersonNm8Cate OHagan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt859280
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Tresaurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023315
IRS990/FundraisingDirectExpensesAmt029100
IRS990/FundraisingGrossIncomeAmt067221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01380
IRS990/InformationTechnologyGrp/ProgramServicesAmt01224
IRS990/InformationTechnologyGrp/TotalAmt02604
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/ProgramServicesAmt03185
IRS990/InsuranceGrp/TotalAmt05685
IRS990/InterestGrp/ManagementAndGeneralAmt0402
IRS990/InterestGrp/TotalAmt0402
IRS990/InvestmentIncomeGrp/ExclusionAmt0847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0847
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072449
IRS990/LandBldgEquipCostOrOtherBssAmt0251154
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06585
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Arts Central builds an appreciation of the arts through education and advocacy, and encourages the inclusion of the arts in all aspects of community life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111552
IRS990/NetAssetsOrFundBalancesEOYAmt0151768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06487
IRS990/OccupancyGrp/ManagementAndGeneralAmt08958
IRS990/OccupancyGrp/ProgramServicesAmt022420
IRS990/OccupancyGrp/TotalAmt037865
IRS990/OfficeExpensesGrp/FundraisingAmt01452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OfficeExpensesGrp/ProgramServicesAmt05311
IRS990/OfficeExpensesGrp/TotalAmt08215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025946
IRS990/OtherAssetsTotalGrp/EOYAmt025692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05915
IRS990/OtherExpensesGrp/Desc0Art program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt013837
IRS990/OtherExpensesGrp/TotalAmt013837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03867
IRS990/OtherRevenueTotalAmt03867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02629
IRS990/PayrollTaxesGrp/ProgramServicesAmt015543
IRS990/PayrollTaxesGrp/TotalAmt019860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01651
IRS990/PriorPeriodAdjustmentsAmt02901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Arts program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01168
IRS990/PYOtherExpensesAmt0149773
IRS990/PYOtherRevenueAmt026968
IRS990/PYProgramServiceRevenueAmt0132165
IRS990/PYRevenuesLessExpensesAmt0-36632
IRS990/PYSalariesCompEmpBnftPaidAmt0246726
IRS990/PYTotalExpensesAmt0396499
IRS990/PYTotalRevenueAmt0359867
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0664037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71850
IRS990ScheduleA/PublicSupportPY170Pct00.80410
IRS990ScheduleA/PublicSupportTotal170Amt0836468
IRS990ScheduleA/SubstantialContributorsTotAmt0163954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000422
IRS990ScheduleA/TotalSupportAmt01164114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025946
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025693
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OCF Endowment Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028850
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0B&W Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Finance Committee and the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of each year, the board and key employees are required to make a written statement regarding any existing conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120752
IRS990/TotalAssetsEOYAmt0161659
IRS990/TotalAssetsGrp/BOYAmt0120752
IRS990/TotalAssetsGrp/EOYAmt0161659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings