SOUTH BEND MUSEUM OF ART INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BEND MUSEUM OF ART INC (EIN 35-0844563)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-15
- IRS object ID
- 202302279349303475
- Schema version
- 2022v5.0
- 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 | 2023-08-15T16:25:33-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352151701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARANOWSKI & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E LASALLE AVE STE 220 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 466173562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350844563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BEND MUSEUM OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5742359102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S DRMARTIN LUTHER KING JRBLVD | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SHAFFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5742359102 | PhoneNum |
| Signature | 2023-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | SHAFFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | DAVID P ARANOWSKI CPA | PreparerPersonNm |
| PTIN | P00240735 | PTIN |
| Phone | 5742894821 | PhoneNum |
| Preparation | 2023-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA SHAFFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2019 E MADISON ST | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,031,350 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHBENDART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE EDUCATION AND ADVANCEMENT OF ART IN THE CITY OF SOUTH BEND, ST. JOSEPH COUNTY, AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,909,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $471,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $469,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $490,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $474,519 | PYOtherRevenueAmt |
| CY Other Revenue | $468,123 | CYOtherRevenueAmt |
| PY Total Revenue | $3,203,304 | PYTotalRevenueAmt |
| CY Total Revenue | $1,443,788 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $551,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $690,083 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,924 | PYOtherExpensesAmt |
| CY Other Expenses | $444,243 | CYOtherExpensesAmt |
| PY Total Expenses | $975,977 | PYTotalExpensesAmt |
| CY Total Expenses | $1,134,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,227,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $309,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,880,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,851,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,747,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,721,218 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE EDUCATION AND ADVANCEMENT OF ART IN THE CITY OF SOUTH BEND, ST. JOSEPH COUNTY, AND SURROUNDING AREAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $490,421 | ExpenseAmt |
| Desc | MEMBERSHIP AND MUSEUM OPERATIONS, RELATED TO THE MUSEUM'S MISSION OF EDUCATING THE COMMUNITY IN APPRECIATION OF ART. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,807 | ExpenseAmt |
| Desc | ART EDUCATION CLASSES FOR STUDENTS AND ADULTS LOOKING TO SHOWCASE APPRECIATION IN ART. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,667 | ExpenseAmt |
| Desc | TO SHOWCASE ART EXHIBITS AND COLLECTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $707,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PERRY TURCHI | PersonNm |
| Phone | 5742359102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S DR MARTIN LUTHER KING BLVD | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LISA SHAFFER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $38,462 | $0 | $0 | |
| DR RUTH WARREN | ||||||
| SBCSC REPRES | $1,625 | $0 | $0 | Yes (X) | ||
| KARI BLACK | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| DRU CASH | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| JACK CHAMPAIGNE | ||||||
| MEMBER AT LA | $0 | $0 | $0 | Yes (X) | ||
| KYLE EVERETT | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA FALVEY | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTA FRANCIS | ||||||
| SJVWS REPRES | $0 | $0 | $0 | Yes (X) | ||
| AUSTIN GAMMAGE | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| CARA GIVENS | ||||||
| OFFICE OF TH | $0 | $0 | $0 | Yes (X) | ||
| ALFRED GUILLAUME | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| PETER HOLLAND | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| AMY KLINGLER | ||||||
| SBMA FACULTY | $0 | $0 | $0 | Yes (X) | ||
| GREG KUHARIC | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| SUNDAY MAHAJA | ||||||
| NIA REPRESEN | $0 | $0 | $0 | Yes (X) | ||
| ANGELO RAY MARTINEZ | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| DAVID MATTHEWS | ||||||
| IMM PAST PRE | $0 | $0 | $0 | Yes (X) | ||
| RAY MCLEIN | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| BARBARA MILLER | ||||||
| PHM REPRESEN | $0 | $0 | $0 | Yes (X) | ||
| SARA MILLER | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| MARY LOU MULLEN | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| ALLY POWERS | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DICK REINEKE | ||||||
| MEMBER AT LA | $0 | $0 | $0 | Yes (X) | ||
| MITZI SABATO | ||||||
| MEMBER AT LA | $0 | $0 | $0 | Yes (X) | ||
| ANTONIO SERGIO | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARI SHEIN | ||||||
| MEMBER AT LA | $0 | $0 | $0 | Yes (X) | ||
| MARIKA SMITH | ||||||
| ART CENTER F | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLEY TAGHON | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| JACOB TITUS | ||||||
| OFFICE OF TH | $0 | $0 | $0 | Yes (X) | ||
| JAKE WEBSTER | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| NANCY YOKOM | ||||||
| MEMBER AT LA | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,087 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $39,620 | MembershipDuesAmt |
| All Other Contributions | $432,194 | AllOtherContributionsAmt |
| Noncash Contributions | $35,919 | NoncashContributionsAmt |
| Total Contributions | $471,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL APPROPRIATIONS | 712110 | $306,546 | $306,546 |
| TUITION & FEES | 712110 | $107,612 | $107,612 |
| APPROPRIATION SOUTH BEND | 712110 | $65,000 | $65,000 |
| MEMBERSHIP ACTIVITIES | 712110 | $7,000 | $7,000 |
| AUXILIARY & GALLERY INCOM | 712110 | $4,785 | $4,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $490,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,319 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,157 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,157 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,157 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $442,117 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $511,528 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$69,411 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$69,411 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $533,934 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $73,713 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,221 | TotalRevenueColumnAmt |
| Exclusion | $460,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $660 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,321 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,661 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 712110 | BusinessCd |
| Total Revenue Column | $2,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,443,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $511,753 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $460,221 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,087 | TotalAmt |
| Management And General | $5,587 | ManagementAndGeneralAmt |
| Fundraising | $34,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,218 | TotalAmt |
| Program Services | $404,855 | ProgramServicesAmt |
| Management And General | $194,363 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,778 | TotalAmt |
| Program Services | $30,391 | ProgramServicesAmt |
| Management And General | $20,387 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,210 | TotalAmt |
| Management And General | $12,210 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,322 | TotalAmt |
| Management And General | $15,322 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,860 | TotalAmt |
| Management And General | $3,860 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,771 | TotalAmt |
| Management And General | $5,771 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,073 | TotalAmt |
| Program Services | $13,467 | ProgramServicesAmt |
| Management And General | $4,606 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Program Services | $65,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,059 | TotalAmt |
| Program Services | $3,059 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378 | TotalAmt |
| Management And General | $378 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388 | TotalAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,568 | TotalAmt |
| Program Services | $2,793 | ProgramServicesAmt |
| Management And General | $47,775 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXHIBITIONS | $54,656 | $54,656 | |
| MISCELLANEOUS | $41,733 | $524 | $41,209 |
| SMALL EQUIPMENT | $39,269 | $39,269 | |
| SUPPLIES | $35,415 | $33,332 | $2,083 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,541 | TotalAmt |
| Program Services | $60,549 | ProgramServicesAmt |
| Management And General | $36,262 | ManagementAndGeneralAmt |
| Fundraising | $730 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,326 | TotalAmt |
| Program Services | $707,895 | ProgramServicesAmt |
| Management And General | $391,201 | ManagementAndGeneralAmt |
| Fundraising | $35,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,245 | BOYAmt |
| EOY | $476,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676 | BOYAmt |
| EOY | $12,847 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,711 | BOYAmt |
| EOY | $3,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508 | BOYAmt |
| EOY | $250 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $2,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,086,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,013,818 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,665 | BOYAmt |
| EOY | $72,259 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,340 | BOYAmt |
| EOY | $2,284,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,616 | BOYAmt |
| EOY | $2,851,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,509 | BOYAmt |
| EOY | $48,330 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,094 | BOYAmt |
| EOY | $82,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,603 | BOYAmt |
| EOY | $130,695 | 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 | $24,011 | BOYAmt |
| EOY | $467,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,002 | BOYAmt |
| EOY | $2,253,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,013 | BOYAmt |
| EOY | $2,721,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,616 | BOYAmt |
| EOY | $2,851,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $309,462 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$335,257 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $556,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,909,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,814 | CurrentTaxYearAmt |
| Total | $3,966,404 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,909,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,814 | CurrentTaxYearAmt |
| Total | $3,966,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,966,404 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,318 | CurrentTaxYearAmt |
| Total | $579,260 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,934 | CurrentTaxYearAmt |
| Total | $1,701,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,246,888 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,783,472 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67920 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | TUITION 385,774 GALLERY ADMISSIONS AND ROOM RENTAL 38,784 MEMBERSHIP ACTIVITIES 56,405 SPECIAL FUNDRAISING EVENTS 654,325 GENERAL AND MISCELLANEOUS REVENUE 9,434 SALES OF MERCHANDISE, NET 22,568 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $630,512 | DepreciationAmt |
| Book Value | $69,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,306 | DepreciationAmt |
| Book Value | $2,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,259 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY FUNDS | $1,472,931 | F |
| BOND FUNDS | $683,277 | F |
| MONEY MARKET FUNDS | $127,817 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,284,025 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,108,531 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$335,257 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$335,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,443,788 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,443,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,134,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,134,326 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,134,326 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART SPONSORSHIP | Event1Nm |
| Gross Receipts Event1 | $533,934 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $533,934 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $73,713 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $533,934 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $533,934 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,713 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $460,221 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GALA AUCTION | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,919 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF MEMBERS AT LARGE IN ADDITION TO TRUSTEES AND OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DISCUSSES WITH THE FINANCE COMMITTEE AND EXECUTIVE BOARD PRIOR TO SIGNATURE AND FILING WITH THE FEDERAL AND STATE TAXING AUTHORITIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S STAFF SHOULD AVOID ANY SITUATION WHICH MAY OR MAY NOT INVOLVE A CONFLICT BETWEEN THEIR PERSONAL INTEREST AND INTEREST OF THE ORGANIZATION AND THEIR RELATED AFFILIATES. AS IN ALL FACETS OF THEIR SPECIFIC DUTIES, STAFF DEALING WITH THE MEMBERS, SUPPLIERS, CONTRACTORS OR ANY PERSON OR BUSINESS SEEKING TO DO BUSINESS WITH THE ORGANIZATION ARE TO ACT IN THE BEST INTEREST OF THE ORGANIZATION. THE EMPLOYEE SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO THEIR IMMEDIATE SUPERVISOR OR MANAGER OF ANY POTENTIAL SITUATION WHICH COULD INVOLVE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO/EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY A COMMITTEE, CONSISTING OF BOARD MEMBERS, BASED ON A POINT SYSTEM WHICH IS TIED TO SPECIFIC GOALS AND OBJECTIVES. THE BOARD CHAIR APPROVES ALL COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR TOP MANAGEMENT STAFF, ARE ANNUAL PERFORMANCE REVIEWS AND INCREASES IN COMPENSATION ARE BASED UPON MERIT AND MEETING OBJECTIVES AS DEFINED BY MANAGEMENT. THE BOARD CHAIR APPROVES ALL COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments