Civic Intelligence

Foundation for Creative Broadcasting Inc.

990 • Fiscal year 2016 • EIN 94-2746379

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 19, 2017

Organization ProfileKXCI.ORG
220 S Fourth AvenueTucson, AZ 85701-2104

(520) 623-1000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,839

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$792,220

Down $25,822 (-3.2%) from 2015

Net Assets

Up

$490,559

Up $16,110 (+3.4%) from 2015

Liabilities

Down

$301,661

Down $41,932 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Down

$816,972

Down $87,536 (-9.7%) from 2015

Expenses

Down

$800,862

Down $16,423 (-2.0%) from 2015

Net Income

Down

$16,110

Down $71,113 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $341,230Liabilities 2010: $357,158Net Assets 2010: -$15,9282010Assets 2011: $337,941Liabilities 2011: $358,691Net Assets 2011: -$20,7502011Assets 2012: $363,721Liabilities 2012: $357,737Net Assets 2012: $5,9842012Assets 2013: $484,562Liabilities 2013: $386,839Net Assets 2013: $97,7232013Assets 2014: $739,687Liabilities 2014: $376,814Net Assets 2014: $362,8732014Assets 2015: $818,042Liabilities 2015: $343,593Net Assets 2015: $474,4492015Assets 2016: $792,220Liabilities 2016: $301,661Net Assets 2016: $490,5592016Assets 2017: $600,754Liabilities 2017: $255,388Net Assets 2017: $345,3662017Assets 2018: $583,712Liabilities 2018: $107,682Net Assets 2018: $476,0302018Assets 2019: $741,438Liabilities 2019: $56,819Net Assets 2019: $684,6192019Assets 2020: $1,039,923Liabilities 2020: $149,580Net Assets 2020: $890,3432020Assets 2021: $1,222,600Liabilities 2021: $58,168Net Assets 2021: $1,164,4322021Assets 2022: $1,292,441Liabilities 2022: $68,548Net Assets 2022: $1,223,8932022Assets 2023: $1,852,431Liabilities 2023: $468,398Net Assets 2023: $1,384,0332023Assets 2024: $2,037,287Liabilities 2024: $523,710Net Assets 2024: $1,513,5772024

Highlighted filing

2016

Assets$792,220
Liabilities$301,661
Net Assets$490,559
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,5612010Expenses 2011: $587,3862011Expenses 2012: $646,7402012Expenses 2013: $759,4032013Revenue 2014: $1,008,688Expenses 2014: $743,538Net Income 2014: $265,1502014Revenue 2015: $904,508Expenses 2015: $817,285Net Income 2015: $87,2232015Revenue 2016: $816,972Expenses 2016: $800,862Net Income 2016: $16,1102016Revenue 2017: $753,463Expenses 2017: $835,948Net Income 2017: -$82,4852017Revenue 2018: $838,992Expenses 2018: $857,662Net Income 2018: -$18,6702018Revenue 2019: $1,052,651Expenses 2019: $905,071Net Income 2019: $147,5802019Revenue 2020: $1,109,793Expenses 2020: $904,264Net Income 2020: $205,5292020Revenue 2021: $1,154,421Expenses 2021: $882,352Net Income 2021: $272,0692021Revenue 2022: $1,062,709Expenses 2022: $996,830Net Income 2022: $65,8792022Revenue 2023: $1,307,646Expenses 2023: $1,175,323Net Income 2023: $132,3232023Revenue 2024: $1,397,032Expenses 2024: $1,279,053Net Income 2024: $117,9792024

Highlighted filing

2016

Revenue$816,972
Expenses$800,862
Net Income$16,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$827,896
Mission and Program Overview

Mission

To connect the communities of tucson and southern arizona to each other and to the world, with informative, engaging and creative community-based programming.

Provide education on media

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,926$301,368▲ $99,442
Land, Buildings, and Equipment, Net$223,772$193,520▼ $30,252
Accounts Receivable$134,831$126,056▼ $8,775
Pledges and Grants Receivable$123,970$65,551▼ $58,419
Cash and Non-Interest-Bearing Accounts$54,795$36,821▼ $17,974
Prepaid Expenses and Deferred Charges$29,319$19,727▼ $9,592
Intangible Assets$772$520▼ $252
Total Assets$818,042$792,220▼ $25,822
Other Assets Total$48,657$48,657→ $0
Liabilities
Other Liabilities$182,011$164,777▼ $17,234
Accounts Payable and Accrued Expenses$129,646$116,831▼ $12,815
Mortgage Notes Payable Secured by Investment Property$28,364$19,471▼ $8,893
Deferred Revenue$3,572$582▼ $2,990
Total Liabilities$343,593$301,661▼ $41,932
Net Assets / Fund Balance
Temporarily Rstr Net Assets$366,756$398,484▲ $31,728
Unrestricted Net Assets$107,693$92,075▼ $15,618
Total Net Assets Fund Balance$474,449$490,559▲ $16,110
Total Liabilities and Net Assets / Fund Balance$818,042$792,220▼ $25,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,515$367,220$492,735
Buildings$56,845$209,854$266,699
Other Land Buildings$0$52,274$52,274
Land$11,160-$11,160
Other Assets Org$48,657--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Rivers-kerryExecutive DirectorFT$57,839$57,839

Board Members and Trustees

NameTitle
Katie RogersonPast President
JAMES D'ANTONIOPresident
Ally BaehrVice President
Adam WeinsteinDirector
Barry ShapiroDirector
Elva De La TorreDirector
Greg RoganDirector
Howard LoweDirector
Tana JonesDirector
Laura ReeseSecretary
Margie Puerta-edsonTreasurer
Kristi LloydVolunteer Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$570,453
Program Service Revenue
$233,591
Investment Income
$444
Other Revenue
$12,484
All Other Contributions
$252,258
Change in Net Assets
$16,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,362
Total Revenue per Audited Statements
$834,334
Total Revenue per Form 990
$816,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,427
Salaries, Compensation, and Employee Benefits$337,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,356$80,867-$233,223
Occupancy$83,558$5,667-$89,225
All Other Expenses$18,168$36,295-$54,463
Current Officers, Directors, Trustees, and Key Employees$34,949$18,550-$53,499
Fees for Services Accounting-$36,371-$36,371
Depreciation Depletion$12,852$19,652-$32,504
Other Employee Benefits$17,726$9,408-$27,134
Other Expenses$34,415$24,156-$24,156
Payroll Taxes$15,403$8,176-$23,579
Office Expenses$7,811$13,363-$21,174
Fees for Services Other$8,021$8,947-$16,968
Insurance$5,485$8,086-$13,571
Advertising$6,143$3,326-$9,469
Information Technology$506$5,062-$5,568
Conferences and Meetings$1,996$2,497-$4,493
Fees for Services Legal$2,005$2,237-$4,242
Travel$292$134-$426
Total Functional Expenses$403,186$397,676$0$800,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,224
Expenses per Audited Statements$800,862
Total Expenses per Form 990$800,862
Expenses Not Reported on Form 990$17,362
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,283
Fundraising Direct Expenses$10,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction On-line$12,278$12,278$4,701$7,577
Concert$9,005$9,005$6,221$2,784
Total Events$21,283$21,283$10,922$10,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$164,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has outside members who can elect board members.”

Form 990, Part VI, Section A, Line 7B

“Only revisions to the bylaws would subsequently require a vote by outside members.”

Form 990, Part VI, Section A, Line 8B

“Committees meet with the entire board of directors--there are no separate committee meetings.”

Form 990, Part VI, Section B, Line 11

“The draft of form 990 is reviewed by the executive director and board members before filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all board members are provided with a copy of the foundation's conflict of interest policy and disclosure form. They are required to complete and sign the acknowledgment and disclosure form. All completed forms are provided to and reviewed by the foundation's executive committee, as well as all other conflict information, if any, provided by board members.”

Form 990, Part VI, Section B, Line 15

“Salary of the executive director is established by board deliberations and is based on the comparison of compensation to similar positions in comparable organizations as determined by reviewing 990 returns filed by the organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”

Filing and Contact Details

Filer

Filer Name
Foundation for Creative Broadcasting
EIN
94-2746379
Phone
5206231000
Address
220 S FOURTH AVENUE, TUCSON, AZ 85701-2104

Signing Officer

Name
Cathy Kerry
Title
Executive Director
Phone
5206231000
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Kerry
Formed
1979
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
85

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
Susan Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process did not change during the current year.”

Financial Statement Notes

PART III, LINE 4:

“Kxci's music collection is a historical preservation of cd archives and vinyl recordings. The collection serves as a musical museum for future generations to listen to and explore. Kxci has no intention of selling or removing this collection, only of expanding on it for future student and adult djs.”

PART X, LINE 2:

“The foundation is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,924.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,924.”

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010924
IRS990/FundraisingGrossIncomeAmt021283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0827896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05062
IRS990/InformationTechnologyGrp/ProgramServicesAmt0506
IRS990/InformationTechnologyGrp/TotalAmt05568
IRS990/InsuranceGrp/ManagementAndGeneralAmt08086
IRS990/InsuranceGrp/ProgramServicesAmt05485
IRS990/InsuranceGrp/TotalAmt013571
IRS990/IntangibleAssetsGrp/BOYAmt0772
IRS990/IntangibleAssetsGrp/EOYAmt0520
IRS990/InvestmentIncomeGrp/ExclusionAmt0444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193520
IRS990/LandBldgEquipCostOrOtherBssAmt0822868
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0318195
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION ON MEDIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019471
IRS990/NetAssetsOrFundBalancesBOYAmt0474449
IRS990/NetAssetsOrFundBalancesEOYAmt0490559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05667
IRS990/OccupancyGrp/ProgramServicesAmt083558
IRS990/OccupancyGrp/TotalAmt089225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013363
IRS990/OfficeExpensesGrp/ProgramServicesAmt07811
IRS990/OfficeExpensesGrp/TotalAmt021174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048657
IRS990/OtherAssetsTotalGrp/EOYAmt048657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027134
IRS990/OtherExpensesGrp/Desc0BARTER TRANSACTIONS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2PROGRAM ACQUISITION & S
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224156
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt134415
IRS990/OtherExpensesGrp/TotalAmt065860
IRS990/OtherExpensesGrp/TotalAmt150522
IRS990/OtherExpensesGrp/TotalAmt234415
IRS990/OtherExpensesGrp/TotalAmt324156
IRS990/OtherLiabilitiesGrp/BOYAmt0182011
IRS990/OtherLiabilitiesGrp/EOYAmt0164777
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02125
IRS990/OtherRevenueTotalAmt02125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08176
IRS990/PayrollTaxesGrp/ProgramServicesAmt015403
IRS990/PayrollTaxesGrp/TotalAmt023579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019727
IRS990/PrincipalOfficerNm0CATHY KERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1BARTER TRANSACTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0489948
IRS990/PYOtherRevenueAmt018507
IRS990/PYProgramServiceRevenueAmt0242391
IRS990/PYRevenuesLessExpensesAmt087223
IRS990/PYSalariesCompEmpBnftPaidAmt0327337
IRS990/PYTotalExpensesAmt0817285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904508
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt016110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03018839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01136589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt02988511
IRS990ScheduleA/SubstantialContributorsTotAmt030328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03018839
IRS990ScheduleA/TotalSupportAmt03183579
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt048657
IRS990ScheduleD/BuildingsGrp/BookValueAmt056845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266699
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06438
IRS990ScheduleD/DonatedServicesUseFcltsAmt06438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492735
IRS990ScheduleD/ExpensesNotReportedAmt017362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0800862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSIC LIBRARY COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt010924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt010924

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,220
Liabilities
$301,661
Net assets
$490,559
Revenue
$816,972
Expenses
$800,862
Net income
$16,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$1.40$1.28$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.47$1.38$1.31$1.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.06$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$1.15$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$1.11$0.90$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$1.05$0.91$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$0.84$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.35$0.75$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.47$0.90$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.39$0.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.57