Civic Intelligence

Santa Monica Museum of Art

990 • Fiscal year 2023 • EIN 95-3992968

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.THEICALA.ORG

View Organization Page

1717 East 7th StreetLos Angeles, CA 90021

(213) 928-0833

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$220,449

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,789,658

Up $957,810 (+11%) from 2022

Net Assets

Up

$4,546,597

Up $1,004,771 (+28%) from 2022

Liabilities

Down

$5,243,061

Down $46,961 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$3,963,363

Up $96,867 (+2.5%) from 2022

Expenses

Up

$3,002,483

Up $439,830 (+17%) from 2022

Net Income

Down

$960,880

Down $342,963 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,025,998Liabilities 2010: $49,070Net Assets 2010: $976,9282010Assets 2011: $922,322Liabilities 2011: $106,876Net Assets 2011: $815,4462011Assets 2012: $742,031Liabilities 2012: $90,905Net Assets 2012: $651,1262012Assets 2013: $893,821Liabilities 2013: $194,179Net Assets 2013: $699,6422013Assets 2014: $569,679Liabilities 2014: $182,358Net Assets 2014: $387,3212014Assets 2015: $410,279Liabilities 2015: $102,093Net Assets 2015: $308,1862015Assets 2016: $2,396,784Liabilities 2016: $49,887Net Assets 2016: $2,346,8972016Assets 2017: $2,440,377Liabilities 2017: $99,043Net Assets 2017: $2,341,3342017Assets 2018: $3,279,240Liabilities 2018: $929,792Net Assets 2018: $2,349,4482018Assets 2019: $3,401,063Liabilities 2019: $1,056,465Net Assets 2019: $2,344,5982019Assets 2020: $3,827,328Liabilities 2020: $1,762,138Net Assets 2020: $2,065,1902020Assets 2021: $4,111,649Liabilities 2021: $1,925,151Net Assets 2021: $2,186,4982021Assets 2022: $8,831,848Liabilities 2022: $5,290,022Net Assets 2022: $3,541,8262022Assets 2023: $9,789,658Liabilities 2023: $5,243,061Net Assets 2023: $4,546,5972023Assets 2024: $13,297,055Liabilities 2024: $4,197,678Net Assets 2024: $9,099,3772024

Highlighted filing

2023

Assets$9,789,658
Liabilities$5,243,061
Net Assets$4,546,597
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,757,1632010Expenses 2011: $2,033,5552011Expenses 2012: $1,823,2222012Expenses 2013: $2,014,8122013Revenue 2014: $1,715,618Expenses 2014: $2,027,939Net Income 2014: -$312,3212014Revenue 2015: $1,493,280Expenses 2015: $1,499,553Net Income 2015: -$6,2732015Revenue 2016: $2,619,080Expenses 2016: $570,369Net Income 2016: $2,048,7112016Revenue 2017: $1,300,882Expenses 2017: $1,286,254Net Income 2017: $14,6282017Revenue 2018: $2,422,288Expenses 2018: $2,414,174Net Income 2018: $8,1142018Revenue 2019: $2,572,331Expenses 2019: $2,577,181Net Income 2019: -$4,8502019Revenue 2020: $2,095,604Expenses 2020: $2,378,660Net Income 2020: -$283,0562020Revenue 2021: $2,255,282Expenses 2021: $2,146,449Net Income 2021: $108,8332021Revenue 2022: $3,866,496Expenses 2022: $2,562,653Net Income 2022: $1,303,8432022Revenue 2023: $3,963,363Expenses 2023: $3,002,483Net Income 2023: $960,8802023Revenue 2024: $8,033,686Expenses 2024: $3,388,585Net Income 2024: $4,645,1012024

Highlighted filing

2023

Revenue$3,963,363
Expenses$3,002,483
Net Income$960,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,087,145
Mission and Program Overview

Mission

Through its exhibitions and outreach programs, the institute of contemporary art, los angeles fosters diversity, innovation, and discovery in contemporary art - local, national, and international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,383,587$6,292,540▼ $91,047
Loans From Officers Directors$4,900,000$4,900,000→ $0
Pledges and Grants Receivable$1,146,560$1,290,559▲ $143,999
Cash and Non-Interest-Bearing Accounts$755,029$1,142,373▲ $387,344
Savings and Temporary Cash Investments$363,237$679,873▲ $316,636
Investments in Publicly Traded Securities$178,335$359,213▲ $180,878
Total Assets$8,831,848$9,789,658▲ $957,810
Other Assets Total$5,100$25,100▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$243,968$200,192▼ $43,776
Unsecured Notes Loans Payable$146,054$142,869▼ $3,185
Total Liabilities$5,290,022$5,243,061▼ $46,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,289,146$3,146,111▲ $856,965
Net Assets With Donor Restrictions$1,252,680$1,400,486▲ $147,806
Total Net Assets Fund Balance$3,541,826$4,546,597▲ $1,004,771
Total Liabilities and Net Assets / Fund Balance$8,831,848$9,789,658▲ $957,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,069,492-$4,069,492
Buildings$2,142,398$522,995$2,665,393
Equipment$23,571$75,285$98,856
Other Land Buildings$57,079$37,024$94,103
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne EllegoodExecutive DirectorFT$206,875$13,574$220,449

Board Members and Trustees

NameTitle
Claudia FloresPresident
Randi Malkin SteinbergerVice President
Andrea FraserDirector
Barbara DunnDirector
Charles GainesDirector
Geoffrey AnenbergDirector
Joel LubinDirector
Kathleen Melville RosenbloomDirector
Kim MccartyDirector
Laura DonnelleyDirector
Mark JandaDirector
Yuval Bar-zemerDirector
Maria Greenshields-zimanSecretary
Vera CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,799,633
Program Service Revenue
$120,489
Investment Income
$3,732
Other Revenue
$39,509
All Other Contributions
$3,245,564
Change in Net Assets
$960,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,963,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,891
Total Revenue per Audited Statements
$4,007,254
Total Revenue per Form 990
$3,963,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,868,814
Salaries, Compensation, and Employee Benefits$1,065,808
Total Fundraising Expense$321,436
Professional Fundraising Fees$62,861
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,967$83,173$103,965$693,105
Fees for Services Other$464,516$33,825-$498,341
Current Officers, Directors, Trustees, and Key Employees$170,863$28,087$35,109$234,059
Interest$154,758$33,851$25,438$214,047
Office Expenses$61,399$86,103$2,725$150,227
Depreciation Depletion$98,933$21,640$16,262$136,835
Travel$105,596$8,759$20,748$135,103
Occupancy$65,321$14,287$10,737$90,345
Payroll Taxes$54,146$8,901$11,126$74,173
All Other Expenses$44,326$18,541$3,144$66,011
Other Employee Benefits$47,063$7,737$9,671$64,471
Fees for Services Professional Fundraising--$62,861$62,861
Fees for Services Accounting-$61,482-$61,482
Insurance$40,133$19,778-$59,911
Other Expenses$12,513$7,985$17,184$37,682
Advertising$32,041--$32,041
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$2,537-$2,537
Total Functional Expenses$2,238,939$442,108$321,436$3,002,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,002,483
Total Expenses per Audited Statements$3,002,483
Total Expenses per Form 990$3,002,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,553
Fundraising Gross Income$113,553
Professional Fundraising Fees$62,861

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$475,512$113,553$113,553$0
Total Events$475,512$113,553$113,553$0
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
Loans from Officers, Directors, Trustees, and Key Employees$4,900,000$4,900,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12

“Board members are required annually to review and sign a conflict of interest disclosure statement. The organization's conflict of interest policy requires that a board member shall excuse himself or herself from any vote upon which such memeber, or any member of his or her immediate family, has a material financial interest. Prior to each vote on organization matters, board members are asked to abstain as appropriate based on the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors holds executive sessions during their periodic meetings and details of those discussions are not included in that committee's meeting minutes. The executive director's compensation is discussed in executive session during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, financial statements, and other pertinent documents available to the public upon request. Its form 990 is also available on the guidestar not-for-profit website.”

Filing and Contact Details

Filer

Filer Name
Ica La
EIN
95-3992968
Phone
2139280833
Address
1717 EAST 7TH STREET, LOS ANGELES, CA 90021
Doing Business As
Institute of Contemporary Art La

Signing Officer

Name
Anne Ellegood
Title
Executive Director
Phone
2139280833
Signed
2024-05-13

Organization Details

Principal Officer
Anne Ellegood
Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
14

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 51,382. Management and general expenses 33,825. Fundraising expenses 0. Total expenses 85,207. Art and exhibition fees: program service expenses 202,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,721. Crew & security: program service expenses 210,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,413.”

FORM 990, PART XII, LINE 2C:

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2023. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

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IRS990/Desc0THE INSTITUTE OF CONTEMPORARY ART, LOS ANGELES (ICA LA)-A CALIFORNIA NOT-FOR-PROFIT CORPORATION-IS A NON-COLLECTING ART MUSEUM. FOUNDED IN 1984 AS THE SANTA MONICA MUSEUM OF ART (SMMOA) AND REESTABLISHED IN 2017 WITH A NEW IDENTITY AND HOME IN DOWNTOWN LOS ANGELES, ICA LA BUILDS UPON A DISTINGUISHED HISTORY OF BOLD CURATORIAL VISION AND INNOVATIVE PROGRAMMING TO ILLUMINATE THE IMPORTANT UNTOLD STORIES AND EMERGING VOICES IN CONTEMPORARY ART AND CULTURE. THE MUSEUM'S 12,700 SQUARE-FOOT RENOVATED INDUSTRIAL BUILDING-DESIGNED BY WHY ARCHITECTURE UNDER THE LEADERSHIP OF KULAPAT YANTRASAST-FEATURES AMPLE SPACE FOR EXHIBITIONS, PUBLIC PROGRAMS, RETAIL POP-UPS, INTEGRATED OFFICES, AND SPECIAL PROJECTS.ICA LA'S MISSION IS TO SUPPORT ART THAT SPARKS THE PLEASURE OF DISCOVERY AND CHALLENGES THE WAY WE SEE AND EXPERIENCE THE WORLD, OURSELVES, AND EACH OTHER. ICA LA IS COMMITTED TO UPENDING HIERARCHIES OF RACE, CLASS, GENDER, AND CULTURE. THROUGH EXHIBITIONS, EDUCATION PROGRAMS, AND COMMUNITY PARTNERSHIPS, ICA LA FOSTERS CRITIQUE OF THE FAMILIAR AND EMPATHY WITH THE DIFFERENT.PURSUANT TO ITS COMMITMENT TO MAKING CONTEMPORARY ART RELEVANT AND ACCESSIBLE FOR ALL, ADMISSION IS FREE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0361959
IRS990/FundraisingDirectExpensesAmt0113553
IRS990/FundraisingGrossIncomeAmt0113553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04087145
IRS990/GrossSalesOfInventoryAmt038631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019778
IRS990/InsuranceGrp/ProgramServicesAmt040133
IRS990/InsuranceGrp/TotalAmt059911
IRS990/InterestGrp/FundraisingAmt025438
IRS990/InterestGrp/ManagementAndGeneralAmt033851
IRS990/InterestGrp/ProgramServicesAmt0154758
IRS990/InterestGrp/TotalAmt0214047
IRS990/InvestmentIncomeGrp/ExclusionAmt03732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359213
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06383587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06292540
IRS990/LandBldgEquipCostOrOtherBssAmt06927844
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04900000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04900000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH ITS EXHIBITIONS AND OUTREACH PROGRAMS, THE INSTITUTE OF CONTEMPORARY ART, LOS ANGELES FOSTERS DIVERSITY, INNOVATION, AND DISCOVERY IN CONTEMPORARY ART - LOCAL, NATIONAL, AND INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03541826
IRS990/NetAssetsOrFundBalancesEOYAmt04546597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028402
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02289146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03146111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010737
IRS990/OccupancyGrp/ManagementAndGeneralAmt014287
IRS990/OccupancyGrp/ProgramServicesAmt065321
IRS990/OccupancyGrp/TotalAmt090345
IRS990/OfficeExpensesGrp/FundraisingAmt02725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086103
IRS990/OfficeExpensesGrp/ProgramServicesAmt061399
IRS990/OfficeExpensesGrp/TotalAmt0150227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt025100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064471
IRS990/OtherExpensesGrp/Desc0STORAGE AND CARTAGE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt02466
IRS990/OtherExpensesGrp/FundraisingAmt117184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17985
IRS990/OtherExpensesGrp/ProgramServicesAmt0241431
IRS990/OtherExpensesGrp/ProgramServicesAmt188251
IRS990/OtherExpensesGrp/ProgramServicesAmt246682
IRS990/OtherExpensesGrp/ProgramServicesAmt312513
IRS990/OtherExpensesGrp/TotalAmt0241431
IRS990/OtherExpensesGrp/TotalAmt196139
IRS990/OtherExpensesGrp/TotalAmt246682
IRS990/OtherExpensesGrp/TotalAmt337682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011107
IRS990/OtherRevenueTotalAmt011107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08901
IRS990/PayrollTaxesGrp/ProgramServicesAmt054146
IRS990/PayrollTaxesGrp/TotalAmt074173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01146560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01290559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE ELLEGOOD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY TAX REFUND
IRS990/ProgramServiceRevenueGrp/Desc1ARTISTIC CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03844806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01071
IRS990/PYOtherExpensesAmt01533187
IRS990/PYOtherRevenueAmt020619
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01303843
IRS990/PYSalariesCompEmpBnftPaidAmt0979066
IRS990/PYTotalExpensesAmt02562653
IRS990/PYTotalProfFndrsngExpnsAmt050400
IRS990/PYTotalRevenueAmt03866496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0960880
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679873
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03844806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02047269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02092622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02595833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014380163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78990
IRS990ScheduleA/PublicSupportPY170Pct00.81130
IRS990ScheduleA/PublicSupportTotal170Amt011378822
IRS990ScheduleA/SubstantialContributorsTotAmt03001341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03799633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03844806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02047269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02092622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02595833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014380163
IRS990ScheduleA/TotalSupportAmt014406013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,789,658
Liabilities
$5,243,061
Net assets
$4,546,597
Revenue
$3,963,363
Expenses
$3,002,483
Net income
$960,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.20$9.10$8.03$3.39$4.65
2023Detailed filing. Detailed filing data is available for this year.$9.79$5.24$4.55$3.96$3.00$0.96
2022Detailed filing. Detailed filing data is available for this year.$8.83$5.29$3.54$3.87$2.56$1.30
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.93$2.19$2.26$2.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.83$1.76$2.07$2.10$2.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.06$2.34$2.57$2.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.93$2.35$2.42$2.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$2.62$0.57$2.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.49$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$1.72$2.03$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.70$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.82$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$1.76