Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 94-2955414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$42,568
Up $4,041 (+10%) from 2011
Net Assets
Up$42,158
Up $4,175 (+11%) from 2011
Liabilities
Down$410
Down $134 (-25%) from 2011
Revenue
Down$47,405
Down $5,124 (-9.8%) from 2011
Expenses
Down$43,230
Down $9,082 (-17%) from 2011
Net Income
Up$4,175
Up $3,958 (+1824%) from 2011
To encourage the appreciation and creation of art. During the course of a typical year, some 50 artists exhibit their work at the associations gallery. Several artists teach art to students of all ages.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35625 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39793 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8566 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4175 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2199 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 47405 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 46 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 6388 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 37983 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 37983 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 42158 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 42158 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16877 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mary Bobik |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lucinda Bender |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Irene Marshall |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2902 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2775 |
| IRS990EZ/OtherExpensesTotal | 0 | 24005 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To foster, promote, and encourage the production of Art, During the course of a typical year., some 60 artists exhibit their work at the associations gallery. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 149 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To foster, promote, and encourage the production and cultivation of Art. During the course of a typical year, some 60 artists exhibit their work at the association's gallery. |
| IRS990EZ/ProgramServiceRevenue | 0 | 32405 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 544 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 410 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5664 LAFAYETTE AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94560 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LUCINDA BENDER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5107458467 |
| IRS990EZ/TotalAssets/BOY | 0 | 38527 |
| IRS990EZ/TotalAssets/EOY | 0 | 42568 |
| IRS990EZ/TotalExpenses | 0 | 43230 |
| IRS990EZ/TotalRevenue | 0 | 47405 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.fremontartassociation.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10224 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 59782 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1170 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 32415 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26398 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 30247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 30001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 25016 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 144077 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1256 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 203859 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 47369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 47893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 36917 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 40225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 31455 |
| IRS990ScheduleA/Total509/Total | 0 | 203859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 47369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 47893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 36917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 41395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 31541 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 205115 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SALES TAX PAYABLE - Beginning $544 SALES TAX PAYABLE - Ending $410 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BUILDING DEPOSIT - Beginning $2500 BUILDING DEPOSIT - Ending $2500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CASH ON HAND - Beginning $100 CASH ON HAND - Ending $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNDEPOSITED FUNDS - Beginning $302 UNDEPOSITED FUNDS - Ending $175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EQUIPMENT RENTAL & MAINTENANCE $108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISC ADJUSTMENT $115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TAXES, LICENSE & PERMITS $334 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GALARY & GENERAL EXPENSES $517 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BANK & CREDIT CARD FEES $738 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SHOW CASE EXPENSE $1111 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CLASS TEACHER PAYMENTS $3001 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | EVENT EXPENSES $6225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ARTIST PAYMENTS $8308 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Insurance $1215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Conferences, Conventions, and Meetings $1050 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Office Expenses $721 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Advertising and Promotion $462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Client Note 1 - 06/23/10DEPARTMENT OF THE TREASURYINTERNAL REVENUE SERVICEOGEN UT, 84201-0074TAX PAYER: FREMONT ART ASSOCIATION37659 NILES BLVD. FREMONT, CA 94536TAXPAYER IDENTIFICATION NUMBER: 94-2955414RE: TAX FORM: 990 EZ, TAX PERIOD: 12/31/2009Dear Sir,Please accept the filing of Tax Form 990EZ for the Fremont Art Association. We believe that the Fremont Art Association has reasonable cause for having failed to file their tax return on time.The preparer of the return was out of town and was not able to complete the tax return by the due date of the first extension. We made every effort to remain in compliance. We exercised ordinary business care and prudence in determining our tax obligations by requesting additional time to file the tax return. We were not able to comply with those obligations because the perparer was out of town and was not able to complete the return on time. Therefore we respectfully request that you do not assess penalties for the late filing of the 2009 tax return. Sincerely,Patricia E. O'Rourke President & CEO |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 942955414 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FREMONT ART ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | FREM |
| ReturnHeader/Filer/Phone | 0 | 5107971243 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 37697 NILES BlVD |
| ReturnHeader/Filer/USAddress/City | 0 | FREMONT |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94536 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-06 |
| ReturnHeader/Officer/Name | 0 | Lucinda Bender |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Affordable Tax Services |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6421 Potrero Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Newark |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94560 |
| ReturnHeader/Preparer/Name | 0 | Jeanine DiGiacomo |
| ReturnHeader/Preparer/Phone | 0 | 5106511811 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-06T15:54:36-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.