Civic Intelligence

Carl Cherry Foundation

990 • Fiscal year 2014 • EIN 94-1207693

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileN/A
PO Box 863Carmel, CA 93921

(831) 373-3800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,139

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$333,797

Down $4,955 (-1.5%) from 2013

Net Assets

Down

$331,229

Down $4,665 (-1.4%) from 2013

Liabilities

Down

$2,568

Down $290 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$116,807

Down $4,440 (-3.7%) from 2013

Expenses

Down

$121,472

Down $11,429 (-8.6%) from 2013

Net Income

Up

-$4,665

Up $6,989 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $365,474Liabilities 2011: $2,762Net Assets 2011: $362,7122011Assets 2012: $349,675Liabilities 2012: $2,127Net Assets 2012: $347,5482012Assets 2013: $338,752Liabilities 2013: $2,858Net Assets 2013: $335,8942013Assets 2014: $333,797Liabilities 2014: $2,568Net Assets 2014: $331,2292014Assets 2015: $355,745Liabilities 2015: $3,086Net Assets 2015: $352,6592015Assets 2016: $384,521Liabilities 2016: $3,908Net Assets 2016: $380,6132016Assets 2017: $437,904Liabilities 2017: $4,833Net Assets 2017: $433,0712017Assets 2018: $439,711Liabilities 2018: $2,190Net Assets 2018: $437,5212018Assets 2019: $440,364Liabilities 2019: $2,568Net Assets 2019: $437,7962019Assets 2020: $491,419Liabilities 2020: $81,200Net Assets 2020: $410,2192020Assets 2021: $499,560Liabilities 2021: $79,770Net Assets 2021: $419,7902021Assets 2022: $449,917Liabilities 2022: $80,208Net Assets 2022: $369,7092022Assets 2023: $444,692Liabilities 2023: $77,185Net Assets 2023: $367,5072023Assets 2024: $430,807Liabilities 2024: $75,066Net Assets 2024: $355,7412024

Highlighted filing

2014

Assets$333,797
Liabilities$2,568
Net Assets$331,229
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $128,9012011Revenue 2012: $108,334Expenses 2012: $123,498Net Income 2012: -$15,1642012Revenue 2013: $121,247Expenses 2013: $132,901Net Income 2013: -$11,6542013Revenue 2014: $116,807Expenses 2014: $121,472Net Income 2014: -$4,6652014Revenue 2015: $119,520Expenses 2015: $114,644Net Income 2015: $4,8762015Revenue 2016: $162,324Expenses 2016: $138,094Net Income 2016: $24,2302016Revenue 2017: $173,657Expenses 2017: $125,463Net Income 2017: $48,1942017Revenue 2018: $144,725Expenses 2018: $136,027Net Income 2018: $8,6982018Revenue 2019: $149,118Expenses 2019: $143,248Net Income 2019: $5,8702019Revenue 2020: $118,780Expenses 2020: $137,192Net Income 2020: -$18,4122020Revenue 2021: $152,650Expenses 2021: $137,931Net Income 2021: $14,7192021Revenue 2022: $130,309Expenses 2022: $167,543Net Income 2022: -$37,2342022Revenue 2023: $194,379Expenses 2023: $201,304Net Income 2023: -$6,9252023Revenue 2024: $180,011Expenses 2024: $195,087Net Income 2024: -$15,0762024

Highlighted filing

2014

Revenue$116,807
Expenses$121,472
Net Income-$4,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$116,807
Mission and Program Overview

Mission

PROMOTE ART AND SCIENCE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,105$254,940▼ $10,165
Savings and Temporary Cash Investments$54,534$57,495▲ $2,961
Cash and Non-Interest-Bearing Accounts$19,113$21,362▲ $2,249
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$338,752$333,797▼ $4,955
Other Assets Total-$0-
Liabilities
Other Liabilities$2,858$2,568▼ $290
Total Liabilities$2,858$2,568▼ $290
Net Assets / Fund Balance
Unrestricted Net Assets$315,740$311,355▼ $4,385
Temporarily Rstr Net Assets$20,154$19,874▼ $280
Total Net Assets Fund Balance$335,894$331,229▼ $4,665
Total Liabilities and Net Assets / Fund Balance$338,752$333,797▼ $4,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,940$166,189$418,129
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ReeseCoordinatorFT$33,139$33,139
Lina M VitelAssistantPT$15,015$15,015
Lorraine OlsenActress-$432$432

Board Members and Trustees

NameTitle
Jan WagstaffPresident
Dixie DixonVice President
Adam MonizDirector
Ashley SusottDirector
Barbara WarrenDirector
Carol HenryDirector
Dale ThompsonDirector
Elizabeth SchreyDirector
Jerry GinsburgDirector
Peter HillerDirector
Ricahrd CannonDirector
Richard WarrenDirector
Robin WinfieldDirector
Ron BrownDirector
Robert ReeseExecutive Director
Anne MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,824
Program Service Revenue
$45,221
Investment Income
$2,979
Other Revenue
$18,783
All Other Contributions
$49,824
Change in Net Assets
$-4,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,928
Salaries, Compensation, and Employee Benefits$52,733
Total Fundraising Expense$18,292
Professional Fundraising Fees$2,811
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,570$11,599$4,970$33,139
All Other Expenses$9,631$6,738$2,888$19,257
Other Salaries and Wages$432$15,015-$15,447
Depreciation Depletion$5,083$3,557$1,525$10,165
Insurance$3,152$2,206$946$6,304
Other Expenses$2,369$1,658$710$4,737
Payroll Taxes$2,074$1,451$622$4,147
Fees for Services Professional Fundraising--$2,811$2,811
Office Expenses$804$562$241$1,607
Fees for Services Accounting$600$420$180$1,200
Advertising$75$53$22$150
Total Functional Expenses$52,045$51,135$18,292$121,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,811
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
Tenant Deposits$1,350
Payroll Taxes Payable$1,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carl Cherry Foundation
EIN
94-1207693
Address
PO BOX 863, CARMEL, CA 93921

Signing Officer

Name
Anne Mitchell
Title
Treasurer
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
A J Houston Financial Services
Address
225 CANNERY ROW STE G, MONTEREY, CA 93940
Preparer
Albert Houston
Phone
8313733800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $1275; Column (B) - Program Services = $638; Column (C) - Management & General = $446; Column (D) - Fundraising = $191”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $2540; Column (B) - Program Services = $1270; Column (C) - Management & General = $889; Column (D) - Fundraising = $381”

Form 990, Part IX, Line 24E: Other Expenses

“COST OF ART SALE: Column (A) - Total = $1138; Column (B) - Program Services = $569; Column (C) - Management & General = $398; Column (D) - Fundraising = $171”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $978; Column (B) - Program Services = $489; Column (C) - Management & General = $342; Column (D) - Fundraising = $147”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES EXP. OTHER: Column (A) - Total = $700; Column (B) - Program Services = $350; Column (C) - Management & General = $245; Column (D) - Fundraising = $105”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $436; Column (B) - Program Services = $218; Column (C) - Management & General = $153; Column (D) - Fundraising = $65”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $75; Column (B) - Program Services = $38; Column (C) - Management & General = $26; Column (D) - Fundraising = $11”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $1111; Column (B) - Program Services = $556; Column (C) - Management & General = $389; Column (D) - Fundraising = $166”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $569; Column (B) - Program Services = $285; Column (C) - Management & General = $199; Column (D) - Fundraising = $85”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $14; Column (B) - Program Services = $7; Column (C) - Management & General = $5; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $72; Column (B) - Program Services = $36; Column (C) - Management & General = $25; Column (D) - Fundraising = $11”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $444; Column (B) - Program Services = $222; Column (C) - Management & General = $155; Column (D) - Fundraising = $67”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3965; Column (B) - Program Services = $1983; Column (C) - Management & General = $1387; Column (D) - Fundraising = $595”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSE: Column (A) - Total = $206; Column (B) - Program Services = $103; Column (C) - Management & General = $72; Column (D) - Fundraising = $31”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $4066; Column (B) - Program Services = $2033; Column (C) - Management & General = $1423; Column (D) - Fundraising = $610”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1377; Column (B) - Program Services = $689; Column (C) - Management & General = $482; Column (D) - Fundraising = $206”

Form 990, Part IX, Line 24E: Other Expenses

“TAX & LICENSE: Column (A) - Total = $688; Column (B) - Program Services = $344; Column (C) - Management & General = $241; Column (D) - Fundraising = $103”

Form 990, Part IX, Line 24E: Other Expenses

“VOIDED PAYROLL CHECK: Column (A) - Total = $-397; Column (B) - Program Services = $-199; Column (C) - Management & General = $-139; Column (D) - Fundraising = $-59”

Raw XML AppendixShowing 400 of 587 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ART AND SCIENCE.
IRS990/AdvertisingGrp/FundraisingAmt022
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt049824
IRS990/AllOtherExpensesGrp/FundraisingAmt02888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09631
IRS990/AllOtherExpensesGrp/TotalAmt019257
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AJ HOUSTON
IRS990/BooksInCareOfDetail/PhoneNum08313733800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 CANNERY ROW SUITE G
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019113
IRS990/CashNonInterestBearingGrp/EOYAmt021362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04970
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033139
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02979
IRS990/CYOtherExpensesAmt065928
IRS990/CYOtherRevenueAmt018783
IRS990/CYProgramServiceRevenueAmt045221
IRS990/CYRevenuesLessExpensesAmt0-4665
IRS990/CYSalariesCompEmpBnftPaidAmt052733
IRS990/CYTotalExpensesAmt0121472
IRS990/CYTotalFundraisingExpenseAmt018292
IRS990/CYTotalProfFndrsngExpnsAmt02811
IRS990/CYTotalRevenueAmt0116807
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01525
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03557
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05083
IRS990/DepreciationDepletionGrp/TotalAmt010165
IRS990/Desc0CO-PRODUCING PLAYS WITH LOCAL DRAMA GROUPS. STAGING RECITALS, LECTURES, SCIENCE AND ART SHOWS.(8,000 SERVED.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt052045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0180
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt02811
IRS990/FeesForServicesProfFundraising/TotalAmt02811
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt157.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICAHRD CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY SUSOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN WINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH SCHREY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT REESE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DIXIE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT REESE
IRS990/Form990PartVIISectionAGrp/PersonNm17LORRAINE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LINA M VITEL
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1633139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1815015
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116807
IRS990/GrossRentsGrp/RealAmt018783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0946
IRS990/InsuranceGrp/ManagementAndGeneralAmt02206
IRS990/InsuranceGrp/ProgramServicesAmt03152
IRS990/InsuranceGrp/TotalAmt06304
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254940
IRS990/LandBldgEquipCostOrOtherBssAmt0421129
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE ART AND SCIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335894
IRS990/NetAssetsOrFundBalancesEOYAmt0331229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804
IRS990/OfficeExpensesGrp/TotalAmt01607
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEES/HONORARIUMS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPARIS
IRS990/OtherExpensesGrp/FundraisingAmt01644
IRS990/OtherExpensesGrp/FundraisingAmt1886
IRS990/OtherExpensesGrp/FundraisingAmt2847
IRS990/OtherExpensesGrp/FundraisingAmt3710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31658
IRS990/OtherExpensesGrp/ProgramServicesAmt05480
IRS990/OtherExpensesGrp/ProgramServicesAmt12952
IRS990/OtherExpensesGrp/ProgramServicesAmt22823
IRS990/OtherExpensesGrp/ProgramServicesAmt32369
IRS990/OtherExpensesGrp/TotalAmt010959
IRS990/OtherExpensesGrp/TotalAmt15904
IRS990/OtherExpensesGrp/TotalAmt25645
IRS990/OtherExpensesGrp/TotalAmt34737
IRS990/OtherLiabilitiesGrp/BOYAmt02858
IRS990/OtherLiabilitiesGrp/EOYAmt02568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432
IRS990/OtherSalariesAndWagesGrp/TotalAmt015447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01451
IRS990/PayrollTaxesGrp/ProgramServicesAmt02074
IRS990/PayrollTaxesGrp/TotalAmt04147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHBTS, LECTS & FD RAISNG
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENTS AND RENTS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYS, THEATRE & CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219302
IRS990/ProgSrvcAccomActy2Grp/Desc0CATALOGUING, RECORDING AND RESTORING THE WORK OF JEANNE d'ORGE. ROTATE DISPLAYS. (500 SERVED.)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069861
IRS990/PYOtherRevenueAmt018084
IRS990/PYProgramServiceRevenueAmt041553
IRS990/PYRevenuesLessExpensesAmt0-11654
IRS990/PYSalariesCompEmpBnftPaidAmt058660
IRS990/PYTotalExpensesAmt0132901
IRS990/PYTotalProfFndrsngExpnsAmt04380
IRS990/PYTotalRevenueAmt0121247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,797
Liabilities
$2,568
Net assets
$331,229
Revenue
$116,807
Expenses
$121,472
Net income
-$4,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.75$3.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.77$3.68$1.94$2.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.80$3.70$1.30$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.20$1.53$1.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.81$4.10$1.19$1.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$1.74$1.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$1.17$1.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$1.21$1.33$0.12
2012Summary only. Only limited summary data is available for this year.$3.50$0.02$3.48$1.08$1.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.03$3.63$1.29