Civic Intelligence

Coos Art Museum

990 • Fiscal year 2019 • EIN 93-6041248

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization ProfileN/A
235 Anderson AvenueCoos Bay, OR 97420

(541) 267-3901

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$459,621

Down $33,903 (-6.9%) from 2018

Net Assets

Down

$438,206

Down $27,481 (-5.9%) from 2018

Liabilities

Down

$21,415

Down $6,422 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$240,153

Down $88,070 (-27%) from 2018

Expenses

Up

$267,634

Up $11,021 (+4.3%) from 2018

Net Income

Down

-$27,481

Down $99,091 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $327,077Liabilities 2011: $21,407Net Assets 2011: $305,6702011Assets 2012: $328,234Liabilities 2012: $21,644Net Assets 2012: $306,5902012Assets 2013: $331,226Liabilities 2013: $22,082Net Assets 2013: $309,1442013Assets 2014: $395,638Liabilities 2014: $24,143Net Assets 2014: $371,4952014Assets 2015: $392,565Liabilities 2015: $23,117Net Assets 2015: $369,4482015Assets 2016: $420,250Liabilities 2016: $23,906Net Assets 2016: $396,3442016Assets 2017: $419,823Liabilities 2017: $25,746Net Assets 2017: $394,0772017Assets 2018: $493,524Liabilities 2018: $27,837Net Assets 2018: $465,6872018Assets 2019: $459,621Liabilities 2019: $21,415Net Assets 2019: $438,2062019Assets 2020: $695,441Liabilities 2020: $19,950Net Assets 2020: $675,4912020Assets 2021: $841,559Liabilities 2021: $30,293Net Assets 2021: $811,2662021Assets 2022: $2,072,302Liabilities 2022: $33,887Net Assets 2022: $2,038,4152022Assets 2023: $2,356,525Liabilities 2023: $103,354Net Assets 2023: $2,253,1712023Assets 2024: $2,506,380Liabilities 2024: $133,820Net Assets 2024: $2,372,5602024

Highlighted filing

2019

Assets$459,621
Liabilities$21,415
Net Assets$438,206
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $169,698Expenses 2011: $220,715Net Income 2011: -$51,0172011Revenue 2012: $161,374Expenses 2012: $175,275Net Income 2012: -$13,9012012Revenue 2013: $183,234Expenses 2013: $199,099Net Income 2013: -$15,8652013Revenue 2014: $277,551Expenses 2014: $215,200Net Income 2014: $62,3512014Revenue 2015: $271,495Expenses 2015: $273,542Net Income 2015: -$2,0472015Revenue 2016: $354,847Expenses 2016: $327,951Net Income 2016: $26,8962016Revenue 2017: $255,695Expenses 2017: $257,962Net Income 2017: -$2,2672017Revenue 2018: $328,223Expenses 2018: $256,613Net Income 2018: $71,6102018Revenue 2019: $240,153Expenses 2019: $267,634Net Income 2019: -$27,4812019Revenue 2020: $425,937Expenses 2020: $188,652Net Income 2020: $237,2852020Revenue 2021: $351,784Expenses 2021: $216,009Net Income 2021: $135,7752021Revenue 2022: $1,487,414Expenses 2022: $237,505Net Income 2022: $1,249,9092022Revenue 2023: $496,113Expenses 2023: $281,357Net Income 2023: $214,7562023Revenue 2024: $484,043Expenses 2024: $364,654Net Income 2024: $119,3892024

Highlighted filing

2019

Revenue$240,153
Expenses$267,634
Net Income-$27,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$240,153
Mission and Program Overview

Mission

To serve the community by sustaining an art museum and with its collections, exhibits, and educational programs, promoting appreciation and understanding for the arts and expression in the arts.

Appreciation, exhibition and education of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,445$222,109▲ $26,664
Cash and Non-Interest-Bearing Accounts$246,472$197,344▼ $49,128
Land, Buildings, and Equipment, Net$49,756$37,615▼ $12,141
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$493,524$459,621▼ $33,903
Other Assets Total$1,851$2,553▲ $702
Liabilities
Other Liabilities$18,560$18,530▼ $30
Accounts Payable and Accrued Expenses$9,277$2,885▼ $6,392
Total Liabilities$27,837$21,415▼ $6,422
Net Assets / Fund Balance
Net Assets With Donor Restrictions$253,920$247,527▼ $6,393
Net Assets Without Donor Restrictions$211,767$190,679▼ $21,088
Total Net Assets Fund Balance$465,687$438,206▼ $27,481
Total Liabilities and Net Assets / Fund Balance$493,524$459,621▼ $33,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,741$172,979$200,720
Other Land Buildings$9,675$74,584$84,259
Equipment$199$3,871$4,070
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BroocksEx DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Tom FosterPresident
Crystal ShojiVice President
Carol DavisDirector
David HiltinDirector
Jim MartinDirector
Sarita SouthgateDirector
Virginia MaineDirector
Kathleen ZappelliSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$129,354
Program Service Revenue
$49,596
Investment Income
$35,417
Other Revenue
$25,786
All Other Contributions
$129,354
Change in Net Assets
$-27,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,072
Other Expenses$121,562
Total Fundraising Expense$13,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,001$29,981$3,070$87,052
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Fees for Services Legal$20,855--$20,855
Depreciation Depletion-$12,141-$12,141
Payroll Taxes$4,475$6,277$268$11,020
Insurance$948$9,545-$10,493
Fees for Services Accounting-$7,974-$7,974
All Other Expenses$3,549$3,391$179$7,119
Other Expenses$474$900$5,056$6,430
Advertising$561$762-$1,323
Total Functional Expenses$124,110$130,067$13,457$267,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$23,527$23,527-$23,527
Total Events$23,527$23,527-$23,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Paid in Advance$18,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 form 990 will be reviewed by the executive director and board members. The form 990 will be signed by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization governing documents, policies, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coos Art Museum
EIN
93-6041248
Phone
5412673901
Address
235 ANDERSON AVENUE, COOS BAY, OR 97420

Signing Officer

Name
Steven Broocks
Title
Executive Director
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Wall & Wall PC CPAs
Address
750 Central Ave Suite 102, Coos Bay, OR 97420
Preparer
J Robert Wall CPA
Phone
5412691358
Raw XML AppendixShowing 400 of 478 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/BOYAmt09277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02885
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPRECIATION, EXHIBITION AND EDUCATION OF ART.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0762
IRS990/AdvertisingGrp/ProgramServicesAmt0561
IRS990/AdvertisingGrp/TotalAmt01323
IRS990/AllOtherContributionsAmt0129354
IRS990/AllOtherExpensesGrp/FundraisingAmt0179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03549
IRS990/AllOtherExpensesGrp/TotalAmt07119
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COOS ART MUSEUM
IRS990/BooksInCareOfDetail/PhoneNum05412673901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 ANDERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOS BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246472
IRS990/CashNonInterestBearingGrp/EOYAmt0197344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035417
IRS990/CYOtherExpensesAmt0121562
IRS990/CYOtherRevenueAmt025786
IRS990/CYProgramServiceRevenueAmt049596
IRS990/CYRevenuesLessExpensesAmt0-27481
IRS990/CYSalariesCompEmpBnftPaidAmt0146072
IRS990/CYTotalExpensesAmt0267634
IRS990/CYTotalFundraisingExpenseAmt013457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012141
IRS990/DepreciationDepletionGrp/TotalAmt012141
IRS990/Desc0THE MUSEUM PRESENTS APPROXIMATELY 10-12 ART EXHIBITIONS ANNUALLY, INCLUDING A DIVERSE REPRESENTATION OF THEMATIC AND MEDIA-BASED EXHIBITS. THE MUSEUM'S EDUCATION PROGRAM PROVIDES ART CLASSES FOR ALL AGES AND SKILL LEVELS AND INCLUDES PROGRAMS TO BRING ART AND ART INSTRUCTION INTO THE LOCAL SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0253920
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0247527
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07974
IRS990/FeesForServicesAccountingGrp/TotalAmt07974
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020855
IRS990/FeesForServicesLegalGrp/TotalAmt020855
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BROOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL SHOJI
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA MAINE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN ZAPPELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HILTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARITA SOUTHGATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt023527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09545
IRS990/InsuranceGrp/ProgramServicesAmt0948
IRS990/InsuranceGrp/TotalAmt010493
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037615
IRS990/LandBldgEquipCostOrOtherBssAmt0289049
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE COMMUNITY BY SUSTAINING AN ART MUSEUM AND WITH ITS COLLECTIONS, EXHIBITS, AND EDUCATIONAL PROGRAMS, PROMOTING APPRECIATION AND UNDERSTANDING FOR THE ARTS AND EXPRESSION IN THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465687
IRS990/NetAssetsOrFundBalancesEOYAmt0438206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023527
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01851
IRS990/OtherAssetsTotalGrp/EOYAmt02553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES / OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt02019
IRS990/OtherExpensesGrp/FundraisingAmt12859
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/FundraisingAmt35056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3900
IRS990/OtherExpensesGrp/ProgramServicesAmt015142
IRS990/OtherExpensesGrp/ProgramServicesAmt116206
IRS990/OtherExpensesGrp/ProgramServicesAmt27899
IRS990/OtherExpensesGrp/ProgramServicesAmt3474
IRS990/OtherExpensesGrp/TotalAmt023592
IRS990/OtherExpensesGrp/TotalAmt122601
IRS990/OtherExpensesGrp/TotalAmt29034
IRS990/OtherExpensesGrp/TotalAmt36430
IRS990/OtherLiabilitiesGrp/BOYAmt018560
IRS990/OtherLiabilitiesGrp/EOYAmt018530
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02259
IRS990/OtherRevenueTotalAmt02259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054001
IRS990/OtherSalariesAndWagesGrp/TotalAmt087052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06277
IRS990/PayrollTaxesGrp/ProgramServicesAmt04475
IRS990/PayrollTaxesGrp/TotalAmt011020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL SALES / FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120600
IRS990/PYOtherRevenueAmt024508
IRS990/PYProgramServiceRevenueAmt051723
IRS990/PYRevenuesLessExpensesAmt071610
IRS990/PYSalariesCompEmpBnftPaidAmt0136013
IRS990/PYTotalExpensesAmt0256613
IRS990/PYTotalRevenueAmt0328223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829336
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-6015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-6015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079731
IRS990ScheduleA/InvestmentIncomeCYPct00.05490
IRS990ScheduleA/InvestmentIncomePYPct00.03270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92170
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal509Amt01338462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263408
IRS990ScheduleA/Total509Grp/TotalAmt01338462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01452218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAID IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037615
IRS990ScheduleD/TotalLiabilityAmt018530
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023527
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,621
Liabilities
$21,415
Net assets
$438,206
Revenue
$240,153
Expenses
$267,634
Net income
-$27,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.13$2.37$0.48$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.25$0.50$0.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$1.49$0.24$1.25
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.35$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.43$0.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.24$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$0.33$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.35$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.16$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.17$0.22$0.05