Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-6115995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,371,228
No earlier filing loaded for comparison.
Net Assets
$5,348,871
No earlier filing loaded for comparison.
Liabilities
$22,357
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$631,184
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Djerassi is internationally recognized as one of the eminent artist residency programs. We strive to provide the best possible residency experience for artists of superior talent from a diverse range of backgrounds and geographical locations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22804 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3901 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDNG THEM UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION. |
| IRS990/ActivityOther/Description | 0 | PROVIDED RESIDENCE FOR ARTISTS. |
| IRS990/ActivityOther/Expense | 0 | 327992 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2325 BEAR GULCH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94062 |
| IRS990/AllOtherContributions | 0 | 461954 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12762 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15620 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12780 |
| IRS990/AllOtherExpenses/Total | 0 | 41162 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 158770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 177965 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1053 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1967 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 230 |
| IRS990/ConferencesMeetings/Total | 0 | 3250 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 496954 |
| IRS990/ContributionsGrantsPriorYear | 0 | 608738 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60604 |
| IRS990/DepreciationDepletion/Total | 0 | 60604 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED RESIDENCE FOR ARTISTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 339 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1801 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6989 |
| IRS990/FeesForServicesOther/Total | 0 | 9129 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA BEREZIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY DATER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE DJERASSI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA KOSACZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES MOULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RODNEY PEARLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEROGE WOLFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRADLEY J OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDALL SCHWABACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAVA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HUGH RIENHOFF |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY, T |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR, |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR, TTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE, TRE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 23707 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3004 |
| IRS990/GainOrLoss/Securities | 0 | -82905 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 35000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3004 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 327718 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61235 |
| IRS990/GrossReceipts | 0 | 968936 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17965 |
| IRS990/Insurance/ProgramServices | 0 | 250 |
| IRS990/Insurance/Total | 0 | 18215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -28451 |
| IRS990/InvestmentIncomePriorYear | 0 | -297494 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 51450 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51450 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1791749 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1914890 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1428230 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4064769 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2302669 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2636539 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 410623 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE IS TO SUPPORT AND ENHANCE THE CREATIVITY OF ARTISTS BY PROVIDNG THEM UNINTERRUPTED TIME FOR WORK, REFLECTION, AND COLLEGIAL INTERACTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS O'LEARY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5281020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5348871 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -82905 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3004 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -79901 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37528 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37528 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 139858 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 106362 |
| IRS990/OtherAssetsTotal/EOY | 0 | 104614 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22187 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20480 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42667 |
| IRS990/OtherExpensePriorYear | 0 | 234300 |
| IRS990/OtherExpensesCurrentYear | 0 | 234380 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | INVESTMENT ADVISORY FEE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE/FAX/MODEM |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINT. |
| IRS990/OtherExpenses/Fundraising | 0 | 739 |
| IRS990/OtherExpenses/Fundraising | 1 | 799 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11393 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12740 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1091 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31608 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11795 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6305 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7491 |
| IRS990/OtherExpenses/Total | 0 | 31608 |
| IRS990/OtherExpenses/Total | 1 | 23188 |
| IRS990/OtherExpenses/Total | 2 | 12740 |
| IRS990/OtherExpenses/Total | 3 | 10103 |
| IRS990/OtherExpenses/Total | 4 | 9381 |
| IRS990/OtherLiabilities/BOY | 0 | 18434 |
| IRS990/OtherLiabilities/EOY | 0 | 18183 |
| IRS990/OtherRevenueCurrentYear | 0 | 42233 |
| IRS990/OtherRevenueMisc/Description | 0 | TOUR INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISC. OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MEAL INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4220 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 320 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4220 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 165 |
| IRS990/OtherRevenuePriorYear | 0 | 35180 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 170109 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 156012 |
| IRS990/OtherSalariesAndWages/Total | 0 | 326121 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12973 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11975 |
| IRS990/PayrollTaxes/Total | 0 | 24948 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1595 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1473 |
| IRS990/PensionPlanContributions/Total | 0 | 3068 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 356182 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 356182 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 62861 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12138 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 23870 |
| IRS990/ProgramServiceRevenue/Description | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 23870 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23870 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 164429 |
| IRS990/ReconcilationRevenueExpenses | 0 | -96578 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -96578 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -266357 |
| IRS990/SalariesEtcCurrentYear | 0 | 396804 |
| IRS990/SalariesEtcPriorYear | 0 | 405506 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 900308 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 525082 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1076301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 496954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 608438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 700173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 368380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 374463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2548408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 51450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 72163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 102856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 127260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 346298 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 700027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 51450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 66103 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 49860 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 57078 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 108558 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 54550 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 336149 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.41070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.43700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1472107 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 496954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 608438 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 700173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 368380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 374463 |
| IRS990ScheduleA/Total170/Total | 0 | 2548408 |
| IRS990ScheduleA/TotalSupport | 0 | 3584584 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 104614 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4953 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 833918 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 820918 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -13167 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 4783 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 746358 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 833918 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 181180 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 93620 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 356182 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 356182 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 41378 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 41378 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ARTWORK DONATED BY ARTISTS. ORGANIZATION EXHIBITS THE DONATED ARTWORK ON ITS PREMISES FOR THE PUBLIC. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | COLLECTIONS AND RELATION TO EXEMPT PURPOSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1655804 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1655804 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 980735 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1428230 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2408965 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16516 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1667 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | true |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18183 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2636539 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23707 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61235 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61235 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 61235 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61235 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37528 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 23707 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.