EDMUNDSON ART FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EDMUNDSON ART FOUNDATION INC (EIN 42-0680419)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349302361
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T09:22:32+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 50th Street Suite 350 | AddressLine1Txt |
| City | West Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502665935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edmundson Art Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDMU | BusinessNameControlTxt |
| Phone | 5152774405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Grand Avenue | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bonnie Valverde | PersonNm |
| Person Title | Sr. Dir of Finance | PersonTitleTxt |
| Phone | 5152774405 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Tynon | PreparerPersonNm |
| PTIN | P01063388 | PTIN |
| Phone | 5152230159 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Des Moines Art Center | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bonnie Valverde | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Grand Avenue | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,234,998 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESMOINESARTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH ITS COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL PROGRAMMING, THE DES MOINES ART CENTER PROVIDES OPPORTUNITIES FOR TRANSFORMATIONAL ART EXPERIENCES (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 282 | TotalVolunteersCnt |
| Total Gross UBI | -$31,905 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,124 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,879,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,669,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $364,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $428,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,486,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,423,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,737,104 | PYOtherRevenueAmt |
| CY Other Revenue | $2,251,167 | CYOtherRevenueAmt |
| PY Total Revenue | $11,467,360 | PYTotalRevenueAmt |
| CY Total Revenue | $10,771,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,114,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,693,188 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $682,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,449,119 | PYOtherExpensesAmt |
| CY Other Expenses | $5,422,079 | CYOtherExpensesAmt |
| PY Total Expenses | $8,599,153 | PYTotalExpensesAmt |
| CY Total Expenses | $10,115,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,868,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $656,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,679,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,753,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,330,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,683,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,349,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,069,340 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DES MOINES ART CENTER ENGAGES DIVERSE LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCES WITH THE ART OF TODAY THROUGH ITS MUSEUM AND SCHOOL, ADDING TO THE CULTURAL RECORD THROUGH COLLECTIONS AND PROGRAMS. THE DES MOINES ART CENTER BELIEVES IN THE POWER OF ART TO INSPIRE PERSONAL, POLITICAL, AND SOCIAL TRANSFORMATION. WE COMMIT TO EXHIBIT AND EXPLORE THOUGHT PROVOKING MODERN AND CONTEMPORARY ART. WE CONNECT PEOPLE AND ART BY OFFERING OPPORTUNITIES FOR FEELING, IMAGINING, DREAMING AND CREATING. WE PROMOTE CURIOSITY AND EMBRACE CRITICAL AND EMPATHETIC THINKING WITH A SPIRIT OF OPENNESS. WE STRIVE TO BE A WELCOMING AND EQUITABLE CULTURAL RESOURCE. THIS EFFORT TO ENSURE ACCESS TO ART FOR EVERYONE HAS BEEN A CORE TENET OF THE MUSEUM SINCE ITS FOUNDING. ADMISSION IS ALWAYS FREE FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,743,978 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,584 | RevenueAmt |
| Desc | FOR OUR 75TH ANNIVERSARY YEAR, THE EXHIBITION PROGRAM FOR THE ANNA K. MEREDITH GALLERY WAS CHOSEN TO HIGHLIGHT THE BEST OF THE PAST, PRESENT, AND FUTURE OF THIS INSTITUTION. EACH EXHIBITION FEATURED WORK BY IOWA-BASED ARTISTS AS WELL AS WORKS FROM THE PERMANENT COLLECTION, CELEBRATING ART MADE IN THIS STATE AND GROUNDED IN OUR COMMUNITY. KICKING OFF 2023, ART CENTER: 75 YEARS OF IOWA ART FEATURED OVER 100 WORKS BY DOZENS OF ARTISTS, MOSTLY TAKEN FROM THE PERMANENT COLLECTION. ALL OF THE INCLUDED ARTISTS ARE CONNECTED TO IOWA IN SOME WAY, HAVE LIVED, WORKED, AND MADE ART IN THE STATE. PERFORMANCE ARTWORKS BY RACHEL MERRIL AND FIRAT ERDIM WERE COMMISSIONED FOR THE EXHIBITION, AND A SELECTION OF WORKS CHOSEN WITH DUANE SLICK WAS FEATURED IN THE EXIT GALLERY. THE COMMUNITY GROUP AL EXITO COLLABORATED WITH CURATORS LAURA BURKHALTER AND MIA LAUFER TO CREATE ARTISTIC INTERVENTIONS IN THE EXHIBITION COMMEMORATING THE PRESENCE OF THE LATINX COMMUNITY IN IOWA'S HISTORY. UNDERNEATH EVERYTHING: HUMILITY AND GRANDEUR IN CONTEMPORARY CERAMICS, HELD IN THE ANNA K. MEREDITH GALLERY AND UPPER PEI FEATURED AN INTERNATIONAL GROUP OF TWENTY ARTISTS WORKING WITH CERAMICS. CLAY IS THE HUMBLEST OF MATERIALS, OFTEN OVERLOOKED AND MORE READILY ASSOCIATED WITH A MORNING CUP OF COFFEE THAN THE INTERNATIONAL ART WORLD. BUT THERE IS AN EXPANSIVENESS TO WORK MADE OR BASED IN THIS MEDIUM, AS THESE ARTISTS PUSH THE LIMITATIONS OF CLAY, ATTACHING LAYERS OF CONCEPTUAL MEANING AND PLAYING WITH THE BOUNDARIES BETWEEN CERAMICS AND OTHER MEDIA INCLUDING FILM, PHOTOGRAPHY, PAINTING, PERFORMANCE, AND INSTALLATION. THE EXHIBITION NAVIGATED THIS TENSION, HONORING THE HUMILITY OF THE MEDIUM WHILE SIMULTANEOUSLY EVOKING A SENSE OF GRANDEUR AND POSSIBILITY. CURATED BY MIA LAUFER, UNDERNEATH EVERYTHING WAS ORGANIZED IN CONSULTATION WITH AN ARTIST ADVISORY COMMITTEE INCLUDING KATAYOUN AMJADI, DONTE K. HAYES, INGRID LILLIGREN, AND CHUCK PURVIANCE. FOUR OF THE ARTISTS - INGRID LILLIGREN, DONTE K. HAYES, ELIZA AU, AND THEASTER GATES HAVE CONNECTIONS TO IOWA. THE EXHIBITION ALSO TRAVELED TO THE GRAND RAPIDS ART MUSEUM. RUNNING FROM OCTOBER 7, 2023 - JANUARY 14, 2024, TRANSFORM ANY ROOM, FEATURED TEN ARTISTS EXPLORING DOMESTIC SPACES AND THE OBJECTS FOUND WITHIN. THESE ELEMENTS ARE OFTEN PERCEIVED AS GENDERED, RELATED TO CERTAIN CULTURAL BACKGROUNDS, OR CAN SIGNIFY SOCIAL OR ECONOMIC STATUS. THIS GROUP EXHIBITION EXPLORED SUBVERSIVE, POLITICIZED, AND SOMETIMES GLAMORIZED VERSIONS OF THE OBJECTS WE BRING INTO OUR HOMES. WHETHER THEIR INITIAL INSPIRATION IS AN OBJECT OF UTILITY, COMFORT, OR DECOR, THE RESULTING ARTWORKS INCLUDED HERE COMMENT ON LABOR, WIDER SOCIAL ISSUES, AND LIFE EVENTS IN THIS TIME AND PLACE. WORKS FROM THE MUSEUM'S COLLECTION BY NICK CAVE, MARTHA ROSLER, AND ANNE WILSON, WERE INCLUDED, AND TWO IOWA BASED ARTISTS, TJ DEDEAUX-NORRIS AND ANGE ALTENHOFEN MADE WORKS SPECIFICALLY FOR THE SHOW. OTHER ARTISTS IN THE EXHIBITION INCLUDE MAX COLBY, FAIG AHMED, JAY LYNN GOMEZ, LIZA LOU, AND LYDIA RICCI. TRANSFORM ANY ROOM WAS ORGANIZED BY SENIOR CURATOR LAURA BURKHALTER. THE JOHN BRADY PRINT GALLERY, THE CURATORIAL TEAM CHOSE TO HIGHLIGHT THE ART CENTER'S CONTINUALLY GROWING PHOTOGRAPHY COLLECTION, AS WELL AS SOME OF THE OLDEST WORKS IN THE COLLECTION - UNEXPECTED GEMS IN THIS MOSTLY CONTEMPORARY MUSEUM. POSTCARDS: RECENT PHOTOGRAPHY ACQUISITIONS TO THE ART CENTER'S COLLECTION, WAS CURATED BY LAURA BURKHALTER. IT FOCUSED ON LANDSCAPES, TRAVEL DOCUMENTATION, AND SCENIC IMAGERY TAKEN BY PHOTOGRAPHERS FROM THE 19TH CENTURY TO THE PRESENT. IT IS ONE OF THE FIRST EXHIBITIONS IN THIS SPACE MADE UP ENTIRELY OF PHOTOS FROM THE MUSEUM'S HOLDINGS. REMBRANDT AND HIS WORLD: 17TH-CENTURY DUTCH PRINTS FROM THE DES MOINES ART CENTER'S COLLECTION, CURATED BY MIA LAUFER, HIGHLIGHTED PORTRAITS, LANDSCAPES, AND CITYSCAPES MADE OVER THREE CENTURIES AGO. DOUBLE TAKE WAS CO-CURATED BY PHOTOGRAPHER BEN EASTER AND LAURA BURKHALTER. CHOOSING EXCLUSIVELY FROM THE MUSEUM'S PHOTOGRAPHY COLLECTIONS, PAIRS OF IMAGES WERE CHOSEN THAT EXPLORE DIFFERENCES AND SIMILARITIES BETWEEN STAGED PHOTOGRAPHS AND THOSE TAKEN IN A MORE IMPROVISED OR QUICK MANNER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $966,944 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WITH A FOCUS ON INCLUSION AND BELONGING, THE DES MOINES ART CENTER ENGAGED IN A VARIETY OF DYNAMIC AND MEANINGFUL EVENTS, PROGRAMS, AND OPPORTUNITIES THROUGHOUT 2023. OUR EFFORTS CENTERED ON BEING A VIBRANT SPACE FOR OUR COMMUNITY TO GATHER, SHARING OUR UNIQUE CREATIVE SELVES, AND COLLECTIVELY CREATING WORK THAT RESONATES BEYOND OUR WALLS AND INTO THE FUTURE. THE MUSEUM WELCOMED 101,593 VISITORS THROUGHOUT 2023. OUR KEYSTONE FAMILY EVENTS, DAY OF THE DEAD (IN ITS 23RD YEAR) AND OUR BIANNUAL ENTIRELY KIDS DAYS, EXPLORED THE THEMES OF "PAST, PRESENT, FUTURE "HOME." THESE EVENTS COLLECTIVELY BROUGHT IN OVER 3,800 VISITORS WHO EXPERIENCED OUR CAMPUS THROUGH HANDS-ON, ARTIST-FACILITATED, FAMILY-FRIENDLY PROGRAMMING. THIS CONTRIBUTED TO A COMMUNITY-CREATED SENSE OF WELCOME AND CREATIVE PARTICIPATION FOR ALL AGES. THE SENSE OF HOME WAS FURTHER CATALYZED DURING ANOTHER SUMMER FAMILY EVENT HONORING THE DES MOINES ART CENTER'S 75TH ANNIVERSARY. ON AUGUST 18, 2023, 1,700 VISITORS CAME TOGETHER TO EXPLORE AND HONOR THE HISTORY AND IMPACT OF THE ART CENTER, GATHERING ON THE LAWN, IN THE ART STUDIOS, AND IN THE GALLERIES. THE EVENT FEATURED LOCAL LIVE MUSIC, FOOD TRUCKS, CERAMIC AND WEAVING ACTIVITIES AND DEMONSTRATIONS, AND OPPORTUNITIES FOR EVERYONE TO SHARE THEIR LOVE OF THE ART CENTER. THE MUSEUM EDUCATION DEPARTMENT WORKED DIRECTLY WITH STUDENTS IN AREA HIGH SCHOOLS, RURAL ELEMENTARY SCHOOLS IN NEWTON, PERRY, AND BALLARD, THE MESKWAKI SETTLEMENT, AND THROUGH OUR PARTNERSHIP WITH DES MOINES PUBLIC SCHOOLS. WE OFFERED CUSTOM WORKSHOPS, DIRECT ACCESS TO CONTEMPORARY ARTWORK, THOUGHTFUL CONNECTIONS TO OUR TEMPORARY EXHIBITIONS, AND IMPACTFUL MENTORSHIP TO ALMOST 500 INDIVIDUAL STUDENTS. THIS YEAR'S EXHIBITIONS OFFERED POWERFUL OPPORTUNITIES FOR COMMUNITY PROGRAMMING CENTERED AROUND UNIQUE IN-PERSON EXPERIENCES. OUR IOWA ARTIST EXHIBITION, 75 YEARS OF IOWA ART INVOLVED MORE THAN 100 COMMUNITY MEMBERS, INCLUDING SUMMER CAMP STUDENTS AND ART CENTER MEMBERS, TO COLLABORATIVELY PRODUCE OUTDOOR SOUND RECORDINGS USING CUSTOM WIND-HARP INSTRUMENTS DESIGNED BY ARTIST FIRAT ERDIM. VISITORS ALSO TOOK IN A PERFORMANCE WORK TITLED SLOBBERKNOCKER BY ARTIST RACHEL MERRILL, WITNESSING A LIVE MODEL CLAD IN A HAND-CROCHETED BODYSUIT AS SHE HELD POSES AGAINST A STRIKING GREEN CROCHETED FLOOR COVER, SILENTLY ASKING QUESTIONS ABOUT GRIEF, SUBMISSION, AND VULNERABILITY. ADDITIONALLY, THREE MEMBERS OF THE YOUNG BEAR FAMILY OF THE MESKWAKI NATION, MARY, SARAH, AND DANIEL, GAVE A STANDING ROOM ONLY PRESENTATION ABOUT THEIR BEADWORK THAT WAS FEATURED IN THE ART OF OUR TIME GALLERY OF THE EXHIBITION. ADDITIONALLY, ONE COULD HAVE EXPERIENCED THE POWER OF INTERNATIONALLY RECOGNIZED VIOLINIST, FILM COMPOSER, AND ACTIVIST FROM THE HURON-WENDAT NATION, GENEVIVE GROS-LOUIS, PLAYING LIVE IN THE GALLERIES IN CONJUNCTION WITH THE UNDERNEATH EVERYTHING EXHIBITION PERFORMING A PIECE DRAWING ATTENTION TO MURDERED OR MISSING INDIGENOUS WOMEN IN FRONT OF AN ARTWORK OF THE SAME PREMISE, OR ATTENDED A FASCINATING INTERVIEW BY NEWLY MINTED JOHN AND MARY PAPPAJOHN DIRECTOR, DR. KELLY BAUM WITH RENOWNED ARTIST HANK WILLIS THOMAS ABOUT HIS PUBLIC ART PRACTICE AND COLLABORATIONS. THE DES MOINES ART CENTER KNOWS THAT AN ARTS EXPERIENCE IS MADE IMMENSELY MORE IMPACTFUL WHEN FACILITATED BY A WELL-TRAINED GUIDE. IN 2023, OUR TEAM OF VOLUNTEER DOCENTS LED 10,307 INDIVIDUALS THROUGH PARTICIPATORY TOURS OF THE MUSEUM COLLECTION, EXHIBITIONS, AND GALLERIES, MANY OF WHOM WERE AREA FOURTH-GRADE STUDENTS ON THEIR VERY FIRST VISIT TO AN ART MUSEUM. ADDITIONALLY, OUR DOCENTS BROUGHT ART OUT OF THE GALLERIES AND DIRECTLY TO 664 COMMUNITY MEMBERS LIVING IN SENIOR LIVING CENTERS THROUGH OUR ART CALLS PROGRAM, WHICH IS ALMOST ENTIRELY MANAGED AND SUPPORTED BY THIS DEDICATED TEAM OF VOLUNTEER EDUCATORS. IN 2023, THE DES MOINES ART CENTER'S COMMUNITY ACCESS PROGRAM (CAP) OFFERED 695 FREE ART-MAKING SESSIONS THROUGH FOUR PROGRAMS: EDUCATIONAL ENRICHMENT, COMMUNITY RESILIENCY, IDENTITY AFFIRMING, AND ADAPTIVE ARTS. OUR OBJECTIVE IS TO DISCOVER CREATIVE WAYS OF MAKING ARTWORKS AND ART MAKING ACCESSIBLE TO THOSE IN OUR COMMUNITY THAT OTHERWISE LACK THIS ACCESS DUE TO CULTURAL, ECONOMIC, ENVIRONMENTAL, AND SOCIAL BARRIERS. OUR TEACHING ARTISTS (32 CURRENTLY) USE A STUDENT-CENTERED METHOD, CREATING A SAFE, RESPECTFUL ENVIRONMENT WHERE EVERYONE'S ART IS VALUED AS AN OUTLET FOR SELF-EXPRESSION. EDUCATIONAL ENRICHMENT PROGRAMMING PROVIDED SCHOOL-BASED SESSIONS TO 22 UNIQUE SCHOOLS, INCLUDING WOODWARD ACADEMY, SERVING MALE AND FEMALE STUDENTS IN GRADES 6 TO 12 WHO ARE EXPERIENCING BEHAVIORAL DIFFICULTY IN THE PUBLIC-SCHOOL SETTING. COMMUNITY RESILIENCY PROGRAMMING PROVIDED COMMUNITY-BASED SESSIONS TOP 15 COMMUNITY PARTNERS, INCLUDING WEEKLY SESSIONS AT FAMILIES FORWARD, A SHELTER FOR FAMILIES EXPERIENCING HOUSELESSNESS IN DES MOINES. IDENTITY ENRICHMENT PROVIDED 53 COMMUNITY AND ART CENTER-BASED SESSIONS TO FIVE COMMUNITY PARTNERS WHO SUPPORT LOCAL YOUTH BY UPLIFTING GROUP IDENTITIES, INCLUDING QUEER YOUTH RESOURCE CENTER (QYRC). IN 2023, CAP PARTNERED WITH QYRC TO OFFER ART MAKING GATHERINGS AS WELL AS THE FIRST ANNUAL SAFE SPACE PROM HELD AT THE DES MOINES ART CENTER. ADAPTIVE ARTS PROGRAMMING PROVIDED 65 COMMUNITY AND ART CENTER-BASED SESSIONS TO YOUTH AND ADULTS FROM THE LOCAL DISABILITY COMMUNITY, INCLUDING A VERY SUCCESSFUL INAUGURATION OF CAP'S DEAF AND HARD OF HEARING ART GATHERING, WITH TWO DEAF TEACHING ARTISTS FACILITATING ALL CLASSES. ALONG WITH WEEKLY PROGRAMMING, CAP HOSTED FOUR VISITING ARTIST WORKSHOPS. CERAMIC ARTIST, EHREN TOOL, LED MULTIPLE GROUPS IN WORKSHOPS MAKING HIS SIGNATURE TUMBLERS, INCLUDING A GROUP OF 24 VETERANS. DUANE SLICK, RAE STERN, AND MAX COLBY EACH OFFERED THREE-DAY WORKSHOPS TO LOCAL TEENS, DURING WHICH PARTICIPANTS LEARNED NEW TECHNIQUES AND SKILLS AS PART OF OUR ART AND ACTIVISM PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $895,813 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $402,490 | RevenueAmt |
| Desc | OUR EFFORTS INCLUDE PROVIDING ART MAKING EDUCATION AND CLASSES THROUGH OUR STUDIO ARTS SCHOOL. IN 2023 THE STUDIO DEPARTMENT PROVIDED 123 ADULT CLASSES (18+), 101 YOUTH CLASSES (AGES 3-18), AND 8 WEEKS OF 2-A-DAY CAMPS THAT SERVED 856 UNIQUE STUDENTS IN OUR AREA FROM AGES 5 - 16. THROUGH OUR SCHOOL AND VAST NETWORK OF 46 TEACHING ARTISTS, WE CAN ENGAGE WITH NUMEROUS SOCIAL AND HUMAN SERVICES WITHIN THE SURROUNDING COMMUNITY. WE OFFER ON AND OFFSITE SCHOOL ENRICHMENT PROGRAMING THAT AIMS TO CREATE OPPORTUNITIES FOR CHILD CENTERED LEARNING AND FAMILY ENGAGEMENT. THE ART CENTERS STUDIO PROGRAM PROVIDES MULTIPLE ART MAKING MEDIUMS FROM PAINTING AND DRAWING TO METALS AND CERAMICS THROUGH BOTH TUITION-BASED ART CLASSES AND FREE ART PROGRAMMING THANKS TO OUR COLLABORATING ORGANIZATIONS AND DONATION NETWORK. IN 2023, WE PROVIDED 145 SCHOLARSHIPS TO YOUTH AND ADULTS IN OUR SURROUNDING COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,606,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bonnie Valverde | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152710305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Grand Avenue | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREA ABEL | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARREN JIRSA | ||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRAHAM COOK | ||||||||
| CHAIRPERSON AND EX-OFFICIO | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF CHUNGATH | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENEE MONTZ | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY ANDERSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SHADUR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAN KEOUGH | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAWN MARTINEZ OROPEZA | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN HUBBELL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN YEE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JASON GROSS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KRANTZ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA MANDELBAUM | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATE HIGHTSHOE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KYLE KRAUSE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LIZ ADELMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY CHAPMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA BASS-BOOKEY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MCFARLAND | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DEMING | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICK BALLINGER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY PARSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM KOEHN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA BRENTON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINA LAURIDSEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE REAMES | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE VALVERDE | ||||||||
| SENIOR DIR OF FINANCE & OPS | 40.0 | 0.0 | Yes (X) | $159,272 | $0 | $27,325 | ||
| JEFF FLEMING | ||||||||
| EXECUTIVE DIRECTOR (OUTGOING 04/30/2023) | 40.0 | 0.0 | Yes (X) | $203,332 | $0 | $22,896 | ||
| KELLY BAUM | ||||||||
| EXECUTIVE DIRECTOR (INCOMING 05/01/2023) | 40.0 | 0.0 | Yes (X) | $235,336 | $0 | $21,844 | ||
| JILL FEATHERSTONE | ||||||||
| SENIOR DIR OF EDUCATION | 40.0 | 0.0 | $103,277 | $0 | $3,017 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $701,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,082 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $346,887 | MembershipDuesAmt |
| Fundraising | $197,481 | FundraisingAmt |
| Government Grants | $84,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,040,697 | AllOtherContributionsAmt |
| Total Contributions | $3,669,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDIO PROGRAMS | 611610 | $402,490 | $402,490 |
| SALES OF COMMISSIONED PRINTS | 712110 | $3,585 | $3,585 |
| REPRODUCTION & LOAN FEES | 712110 | $5,752 | $5,752 |
| SALES OF EXHIBITION CATALOGS | 712110 | $16,247 | $16,247 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $428,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,552,460 | TotalRevenueColumnAmt |
| Exclusion | $1,552,460 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,306 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,105 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$95,799 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,799 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$36,029 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$59,770 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,871,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,871,002 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,871,002 | TotalRevenueColumnAmt |
| Exclusion | $2,871,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $197,481 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,661 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,936 | TotalRevenueColumnAmt |
| Exclusion | -$64,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $376,145 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $188,464 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,681 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,124 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,557 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INCOME FROM FUNDS HELD IN TRUST | 900099 | $2,003,440 | $2,003,440 |
| ALL OTHER REVENUE | 900099 | $220,781 | $220,781 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,224,221 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,771,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$31,905 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,706,534 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,005 | TotalAmt |
| Program Services | $598,231 | ProgramServicesAmt |
| Management And General | $53,188 | ManagementAndGeneralAmt |
| Fundraising | $18,586 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,322,236 | TotalAmt |
| Program Services | $2,118,397 | ProgramServicesAmt |
| Management And General | $915,171 | ManagementAndGeneralAmt |
| Fundraising | $288,668 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,367 | TotalAmt |
| Program Services | $44,316 | ProgramServicesAmt |
| Management And General | $16,548 | ManagementAndGeneralAmt |
| Fundraising | $6,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,795 | TotalAmt |
| Program Services | $206,590 | ProgramServicesAmt |
| Management And General | $122,982 | ManagementAndGeneralAmt |
| Fundraising | $34,223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,785 | TotalAmt |
| Program Services | $189,867 | ProgramServicesAmt |
| Management And General | $58,930 | ManagementAndGeneralAmt |
| Fundraising | $20,988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,094 | TotalAmt |
| Management And General | $24,094 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,112 | TotalAmt |
| Management And General | $41,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,568 | TotalAmt |
| Program Services | $84,260 | ProgramServicesAmt |
| Management And General | $257,427 | ManagementAndGeneralAmt |
| Fundraising | -$72,119 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,344 | TotalAmt |
| Program Services | $237,056 | ProgramServicesAmt |
| Management And General | $25,761 | ManagementAndGeneralAmt |
| Fundraising | $35,527 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,709 | TotalAmt |
| Program Services | $133,051 | ProgramServicesAmt |
| Management And General | $85,448 | ManagementAndGeneralAmt |
| Fundraising | $17,210 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,425 | TotalAmt |
| Program Services | $174,889 | ProgramServicesAmt |
| Management And General | $11,952 | ManagementAndGeneralAmt |
| Fundraising | $6,584 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,960 | TotalAmt |
| Program Services | $705,382 | ProgramServicesAmt |
| Management And General | $4,659 | ManagementAndGeneralAmt |
| Fundraising | $110,919 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,092 | TotalAmt |
| Program Services | $103,955 | ProgramServicesAmt |
| Management And General | $110,939 | ManagementAndGeneralAmt |
| Fundraising | $93,198 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,383 | TotalAmt |
| Program Services | $410,383 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,372 | TotalAmt |
| Program Services | $157,434 | ProgramServicesAmt |
| Management And General | $57,891 | ManagementAndGeneralAmt |
| Fundraising | $6,047 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED WORKS OF ART | $1,679,150 | $1,679,150 | ||
| PACKING & SHIPPING | $455,275 | $455,275 | ||
| ALL OTHER EXPENSES | $354,517 | $198,421 | $40,124 | $115,972 |
| PROGRAM SUPPLIES | $110,078 | $110,078 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,115,267 | TotalAmt |
| Program Services | $7,606,735 | ProgramServicesAmt |
| Management And General | $1,826,226 | ManagementAndGeneralAmt |
| Fundraising | $682,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,184,889 | BOYAmt |
| EOY | $5,342,973 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,798 | BOYAmt |
| EOY | $1,450,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,605 | BOYAmt |
| EOY | $255,052 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,613 | BOYAmt |
| EOY | $119,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,812 | BOYAmt |
| EOY | $379,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,836,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,008,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,914,567 | BOYAmt |
| EOY | $3,828,046 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,367,611 | BOYAmt |
| EOY | $69,676,331 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,244,005 | BOYAmt |
| EOY | $78,700,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,679,900 | BOYAmt |
| EOY | $159,753,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,831 | BOYAmt |
| EOY | $945,218 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,705 | BOYAmt |
| EOY | $496,678 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,772 | BOYAmt |
| EOY | $241,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,308 | BOYAmt |
| EOY | $1,683,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,584,729 | BOYAmt |
| EOY | $34,083,297 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,764,863 | BOYAmt |
| EOY | $123,986,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,349,592 | BOYAmt |
| EOY | $158,069,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,679,900 | BOYAmt |
| EOY | $159,753,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $656,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,063,247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,035,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,711,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,259,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,879,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,669,065 | CurrentTaxYearAmt |
| Total | $24,555,791 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,035,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,711,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,259,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,879,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,669,065 | CurrentTaxYearAmt |
| Total | $24,555,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,619,846 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,935,945 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,612,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,552,460 | CurrentTaxYearAmt |
| Total | $6,862,122 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,124 | CurrentTaxYearAmt |
| Total | $3,350 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,009,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,908,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,224,221 | CurrentTaxYearAmt |
| Total | $9,075,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,496,814 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,623,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5417 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5611 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - INCOME FROM FUNDS HELD IN TRUST, COLUMN A - 1927729.0, COLUMN B - 1821953.0, COLUMN C - 1255588.0, COLUMN D - 1639081.0, COLUMN E - 2003440.0, COLUMN F - 8647791.0; DESCRIPTION - ALL OTHER REVENUE, COLUMN A - 81353.0, COLUMN B - 86805.0, COLUMN C - 15148.0, COLUMN D - 23673.0, COLUMN E - 220781.0, COLUMN F - 427760.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,838,012 | BeginningYearBalanceAmt |
| Contributions | $291,133 | ContributionsAmt |
| Investment Earnings Or Losses | $10,745,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,796,002 | OtherExpendituresAmt |
| End Year Balance | $65,078,171 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,180,586 | BeginningYearBalanceAmt |
| Contributions | $81,064 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,945,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,478,521 | OtherExpendituresAmt |
| End Year Balance | $56,838,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,607,883 | BeginningYearBalanceAmt |
| Contributions | $256,064 | ContributionsAmt |
| Investment Earnings Or Losses | $9,719,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,402,787 | OtherExpendituresAmt |
| End Year Balance | $70,180,586 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,495,244 | BeginningYearBalanceAmt |
| Contributions | $115,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,277,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,280,265 | OtherExpendituresAmt |
| End Year Balance | $62,607,883 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,079,303 | BeginningYearBalanceAmt |
| Contributions | $399,906 | ContributionsAmt |
| Investment Earnings Or Losses | $10,252,678 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,236,643 | OtherExpendituresAmt |
| End Year Balance | $58,495,244 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,197,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,688,070 | DepreciationAmt |
| Book Value | $3,509,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,475,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,320,237 | DepreciationAmt |
| Book Value | $154,780 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $163,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,828,046 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $78,622,517 |
| OTHER ASSET | $77,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $78,700,454 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $241,916 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $241,916 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,298,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,063,247 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $463,230 | OtherRevenueAmt |
| Revenue Not Reported | $14,526,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,771,768 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,771,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,578,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $463,230 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $463,230 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,115,267 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,115,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | Collections of works of art, historical treasures and similar assets, which were acquired through purchases and contributions since the Foundation's inception, are not capitalized in as much as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in net assets without donor restrictions or in net assets with donor restrictions if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. The Foundation's collections consist of works of art and historical treasures. No collection items were sold or removed in 2023 or 2022. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE MISSION OF THE FOUNDATION IS TO COLLECT, PRESERVE, AND STUDY THE BEST EXAMPLES OF MODERN AND CONTEMPORARY ART FROM AROUND THE WORLD AND TO ENGAGE DIVERSE LOCAL, REGIONAL, AND NATIONAL AUDIENCES. THE FOUNDATION'S COLLECTION, WHICH GROWS INCREMENTALLY EVERY YEAR, INCLUDES OVER 6,000 WORKS OF ART IN ALL MEDIA. ALTHOUGH IT ACQUIRES AND DISPLAYS MOSTLY ART FROM THE 20TH AND 21ST CENTURIES, THE FOUNDATION ALSO OWNS AROUND 3,500 WORKS ON PAPER THAT SPAN SEVEN CENTURIES. MANY WORLD-RENOWNED ARTISTS ARE REPRESENTED IN THE FOUNDATION'S COLLECTION, INCLUDING HISTORICAL ARTISTS SUCH AS FRANCIS BACON, ALBERTO GIACOMETTI, AND EDWARD HOPPER AS WELL AS LIVING ARTISTS SUCH AS CECILY BROWN, WANGECHI MUTU, AND AI WEIWEI. THE FOUNDATION HOUSES ITS COLLECTION IN SECURE, CLIMATE-CONTROLLED STORAGE AREAS. IT ALSO MAINTAINS A RIGOROUS COLLECTIONS MANAGEMENT POLICY, WHICH GUIDES THE LONG-TERM CARE AND PRESERVATION OF THE OBJECTS IT HOLDS IN TRUST, INCLUDING PROCEDURES FOR LOANS, ACQUISITION, AND DEACCESSIONING. IN ADDITION, THE FOUNDATION ORGANIZES APPROXIMATELY TWELVE EXHIBITIONS EVERY YEAR, SOME FEATURING OBJECTS FROM THE COLLECTION, OTHERS HIGHLIGHTING WORKS OF ART BORROWED FROM INSTITUTIONS AND PRIVATE COLLECTORS. EXHIBITIONS MIGHT FOCUS ON A SINGLE ARTIST, OR THEY MIGHT GROUP WORKS OF ART BY DIFFERENT ARTISTS UNDER A THEMATIC RUBRIC. THESE PROJECTS ARE FREQUENTLY ACCOMPANIED BY SCHOLARLY CATALOGUES THAT PLACE MODERN AND CONTEMPORARY ART IN A HISTORICAL CONTEXT AND ILLUMINATE ITS RELATIONSHIP TO URGENT ISSUES IN THE PRESENT. THE FOUNDATION'S EXHIBITIONS REGULARLY TRAVEL TO OTHER INSTITUTIONS. AT THE SAME TIME, THE FOUNDATION HOSTS ONE OR TWO EXHIBITIONS PRODUCED BY OTHER MUSEUMS ANNUALLY. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | FUNDS FROM THIS ENDOWMENT ARE USED FOR THE PURCHASE OF WORKS OF ART. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | COST OF GOODS SOLD - 188464 RENTAL EXPENSES - 146105 DIRECT FUNDRAISING EXPENSES - 128661 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COST OF GOODS SOLD - 188464 RENTAL EXPENSES - 146105 DIRECT FUNDRAISING EXPENSES - 128661 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $261,206 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $197,481 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,725 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,125 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,414 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,415 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,707 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $261,206 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,481 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,725 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,414 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,415 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,661 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,936 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KELLY BAUM | ||||||||||||||
| EXECUTIVE DIRECTOR (INCOMING 05/01/2023) | $224,336 | $0 | $11,000 | $0 | $0 | $0 | $0 | $0 | $21,844 | $0 | $257,180 | $0 | $0 | $0 |
| BONNIE VALVERDE | ||||||||||||||
| SENIOR DIR OF FINANCE & OPS | $159,272 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,325 | $0 | $186,597 | $0 | $0 | $0 |
| JEFF FLEMING | ||||||||||||||
| EXECUTIVE DIRECTOR (OUTGOING 04/30/2023) | $200,332 | $0 | $3,000 | $0 | $0 | $0 | $14,144 | $0 | $8,752 | $0 | $226,228 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ENTERED INTO A 457(B) DEFERRED COMPENSATION PLAN WITH THE FORMER EXECUTIVE DIRECTOR IN 2013 FOR THE PURPOSE OF CREATING A SUPPLEMENTAL RETIREMENT PLAN. EACH PLAN YEAR, THE FOUNDATION MAY DESIGNATE A CONTRIBUTION LIMITED TO THE CAP ON CONTRIBUTIONS UNDER SECTION 457 CATCH-UP LIMITATION. INTEREST IS CREDITED ON JANUARY 1 OF EACH PLAN YEAR CALCULATED BY MULTIPLYING BY THE ACCOUNT BALANCE AS OF DECEMBER 31 OF THE PRECEDING YEAR MATURITY RATE. THIS PLAN IS 100% VESTED AND WILL BE PAID OUT OVER 5 YEARS BEGINNING IN 2024. AT DECEMBER 31, 2023 THE FOUNDATION HAS A LIABILITY OF $241,916 IN VESTED BENEFITS INCLUDED IN THE DEFERRED COMPENSATION LIABILITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 ORGANIZATION'S MISSION | USING ART AS THE CATALYST AND WITH A COMMITMENT TO INCLUSIVITY, THE ART CENTER BUILDS EXPERIENCES, FOSTERS RELATIONSHIPS, AND STIMULATES CREATIVE, CRITICAL, AND EMPATHETIC THINKING. THE MISSION OF THE FOUNDATION IS TO COLLECT, PRESERVE, AND STUDY THE BEST EXAMPLES OF MODERN AND CONTEMPORARY ART FROM AROUND THE WORLD AND TO ENGAGE DIVERSE LOCAL, REGIONAL, AND NATIONAL AUDIENCES. THE FOUNDATION'S COLLECTION, WHICH GROWS INCREMENTALLY EVERY YEAR, INCLUDES OVER 6,000 WORKS OF ART IN ALL MEDIA. ALTHOUGH IT ACQUIRES AND DISPLAYS MOSTLY ART FROM THE 20TH AND 21ST CENTURIES, THE FOUNDATION ALSO OWNS AROUND 3,500 WORKS ON PAPER THAT SPAN SEVEN CENTURIES. MANY WORLD-RENOWNED ARTISTS ARE REPRESENTED IN THE FOUNDATION'S COLLECTION, INCLUDING HISTORICAL ARTISTS SUCH AS FRANCIS BACON, ALBERTO GIACOMETTI, AND EDWARD HOPPER AS WELL AS LIVING ARTISTS SUCH AS CECILY BROWN, WANGECHI MUTU, AND AI WEIWEI. THE FOUNDATION HOUSES ITS COLLECTION IN SECURE, CLIMATE-CONTROLLED STORAGE AREAS. IT ALSO MAINTAINS A RIGOROUS COLLECTIONS MANAGEMENT POLICY, WHICH GUIDES THE LONG-TERM CARE AND PRESERVATION OF THE OBJECTS IT HOLDS IN TRUST, INCLUDING PROCEDURES FOR LOANS, ACQUISITION, AND DEACCESSIONING. IN ADDITION, THE FOUNDATION ORGANIZES APPROXIMATELY TWELVE EXHIBITIONS EVERY YEAR, SOME FEATURING OBJECTS FROM THE COLLECTION, OTHERS HIGHLIGHTING WORKS OF ART BORROWED FROM INSTITUTIONS AND PRIVATE COLLECTORS. EXHIBITIONS MIGHT FOCUS ON A SINGLE ARTIST, OR THEY MIGHT GROUP WORKS OF ART BY DIFFERENT ARTISTS UNDER A THEMATIC RUBRIC. THESE PROJECTS ARE FREQUENTLY ACCOMPANIED BY SCHOLARLY CATALOGUES THAT PLACE MODERN AND CONTEMPORARY ART IN A HISTORICAL CONTEXT AND ILLUMINATE ITS RELATIONSHIP TO URGENT ISSUES IN THE PRESENT. THE FOUNDATION'S EXHIBITIONS REGULARLY TRAVEL TO OTHER INSTITUTIONS. AT THE SAME TIME, THE FOUNDATION HOSTS ONE OR TWO EXHIBITIONS PRODUCED BY OTHER MUSEUMS ANNUALLY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990 IN DETAIL WITH THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND SENIOR DIRECTOR OF FINANCE AND OPERATIONS REVIEW THE FORM 990 WITH THE FULL BOARD. THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBER ABSTAINS FROM VOTING. TOM KOEHN ABSTAINED FROM ALL VOTES RELATED TO THE DECISION TO HIRE THE WALDINGER CORPORATION. THE WALDINGER CORPORATION IS OWNED MORE THAN 35% BY TOM KOEHN, A TRUSTEE OF EDMUNDSON ART FOUNDATION, INC. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH IS VOTED ON AND APPROVED BY THE FULL BOARD. THEY USE PRIMARILY THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS' (AAMD) SALARY COMPARISONS AS A GUIDE TO DETERMINE COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS REVIEW IS DOCUMENTED WITH WRITTEN NOTES REGARDING THE COMPENSATION AGREEMENT REACHED AFTER DISCUSSION BETWEEN THE EXECUTIVE COMMITTEE (OR ITS REPRESENTATIVE, THE PRESIDENT OF THE BOARD OF TRUSTEES) AND THE EXECTUTIVE DIRECTOR. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | IN 2023, AN INDEPENDENT ORGANIZATION, THE NEWPORT GROUP, WAS CONTRACTED TO REEVALUTE THE ORGANIZATION'S SALARY WAGE BANDS ESTABLISHED IN 2021. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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