BUTLER INSTITUTE OF AMERICAN ART: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BUTLER INSTITUTE OF AMERICAN ART (EIN 34-0748495)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-15
IRS object ID
202540159349301729
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-15T11:18:23-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341667340PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PACKER THOMASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12815 WILMINGTON ROAD SUITE 2AddressLine1Txt
CityNEW CASTLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340748495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUTLER INSTITUTE OF AMERICAN ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUTLBusinessNameControlTxt
Phone3307431107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1524 WICK AVENUEAddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR LOUIS ZONAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3307431107PhoneNum
Signature2025-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH GABRIEL CPAPreparerPersonNm
PTINP00595382PTIN
Phone7246572880PhoneNum
Preparation2025-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerDR LOUIS ZONAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1524 WICK AVENUEAddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,753,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUTLERART.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE APPRECIATION OF ART THROUGH COLLECTIONS, EXHIBITS, AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers116TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,298,037PYContributionsGrantsAmt
CY Contributions Grants$1,954,402CYContributionsGrantsAmt
PY Program Service Revenue$34,892PYProgramServiceRevenueAmt
CY Program Service Revenue$45,090CYProgramServiceRevenueAmt
PY Investment Income$2,235,777PYInvestmentIncomeAmt
CY Investment Income$2,839,804CYInvestmentIncomeAmt
PY Other Revenue$59,091PYOtherRevenueAmt
CY Other Revenue$101,252CYOtherRevenueAmt
PY Total Revenue$4,627,797PYTotalRevenueAmt
CY Total Revenue$4,940,548CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,717,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,978,350CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$239,944CYTotalFundraisingExpenseAmt
PY Other Expenses$1,823,818PYOtherExpensesAmt
CY Other Expenses$2,221,606CYOtherExpensesAmt
PY Total Expenses$3,541,003PYTotalExpensesAmt
CY Total Expenses$4,199,956CYTotalExpensesAmt
PY Revenues Less Expenses$1,086,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$740,592CYRevenuesLessExpensesAmt
Total Assets BOY$65,649,957TotalAssetsBOYAmt
Total Assets EOY$70,338,587TotalAssetsEOYAmt
Total Liabilities BOY$135,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$198,705TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,514,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,139,882NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE APPRECIATION OF ART THROUGH COLLECTIONS, EXHIBITS, AND EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,071,219ExpenseAmt
Revenue$54,839RevenueAmt
DescART COLLECTIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,215,531ExpenseAmt
Revenue$14,820RevenueAmt
DescART EXHIBITSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$300,142ExpenseAmt
Revenue$30,270RevenueAmt
DescEDUCATIONAL PROGRAMSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,586,892TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY DARNEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3307431107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1524 WICK AVENUEAddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TED SCHMIDT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LEE SCHWEBEL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FRANKLIN S BENNETT
TREASURER1.00Yes (X)Yes (X)$0$0$0
VINCENT BACON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR DEE BANKS
TRUSTEE1.00Yes (X)$0$0$0
RON BARRON
TRUSTEE1.00Yes (X)$0$0$0
DR MICHAEL SHULTZ
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM J BRESNAHAN
TRUSTEE1.00Yes (X)$0$0$0
MARK BROWN
TRUSTEE1.00Yes (X)$0$0$0
JOE DICKEY JR
TRUSTEE1.00Yes (X)$0$0$0
THOMAS HUMPHRIES
TRUSTEE1.00Yes (X)$0$0$0
ATTY CARL G JAMES
TRUSTEE1.00Yes (X)$0$0$0
ATTY NILS P JOHNSON JR
TRUSTEE1.00Yes (X)$0$0$0
LARRY JONES
TRUSTEE1.00Yes (X)$0$0$0
DR NICHOLAS KATZ
TRUSTEE1.00Yes (X)$0$0$0
DOUGLAS M LUMSDEN JR
TRUSTEE1.00Yes (X)$0$0$0
RYAN MARTINO
TRUSTEE1.00Yes (X)$0$0$0
CHARLES W MASTERS
TRUSTEE1.00Yes (X)$0$0$0
THOMAS MCNICKLE
TRUSTEE1.00Yes (X)$0$0$0
DR CONSUELO MENDEZ
TRUSTEE1.00Yes (X)$0$0$0
RICHARD MOORE
TRUSTEE1.00Yes (X)$0$0$0
JUDGE BENITA Y PEARSON
TRUSTEE1.00Yes (X)$0$0$0
DAVID SHIREY PHD
TRUSTEE1.00Yes (X)$0$0$0
GLENN STEVENS
TRUSTEE1.00Yes (X)$0$0$0
REEMA TANEJA MD
TRUSTEE1.00Yes (X)$0$0$0
DAN TIDRICK
TRUSTEE1.00Yes (X)$0$0$0
FRANK TUROCY
TRUSTEE1.00Yes (X)$0$0$0
MRS FLORENCE WANG
TRUSTEE1.00Yes (X)$0$0$0
ATTY JEFFERY WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
NORMA JEAN WRIGHT
TRUSTEE1.00Yes (X)$0$0$0
NICHOLAS J ZENNARIO
TRUSTEE1.00Yes (X)$0$0$0
SCOTT ZOLDAN
TRUSTEE1.00Yes (X)$0$0$0
DON TUCKER
TRUSTEE1.00Yes (X)$0$0$0
THOMAS J CAVALIER
TRUSTEE1.00Yes (X)$0$0$0
GARY BITONTE MD
TRUSTEE1.00Yes (X)$0$0$0
BOBBY BAKER
TRUSTEE1.00Yes (X)$0$0$0
JUDGE CARLA J BALDWIN
TRUSTEE1.00Yes (X)$0$0$0
DR JOHN DUNNE AS OF 92023
TRUSTEE1.00Yes (X)$0$0$0
DR DEAN ECONOMUS AS OF 92023
TRUSTEE1.00Yes (X)$0$0$0
DR LOUIS ZONA
EXECUTIVE DIRECTOR40.00Yes (X)$221,250$0$0
DR AMY L KAUFMAN
ACCOUNTING DIRECTOR40.00Yes (X)$128,914$0$20,931
FieldValueIRS element (for citing)
Total Reportable Comp From Org$350,164TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,931TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PNCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST FEDERAL ST STE 700AddressLine1Txt
CityYOUNGSTOWNCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44503ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MANAGEMENTServicesDesc
Compensation$106,972CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$38,260MembershipDuesAmt
Government Grants$442,239GovernmentGrantsAmt
All Other Contributions$1,473,903AllOtherContributionsAmt
Total Contributions$1,954,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINSTRUCTIONAL/EXHIBIT FEESDesc
Business900099BusinessCd
Total Revenue Column$45,090TotalRevenueColumnAmt
Related Or Exempt Func Income$45,090RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,090TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,488,143TotalRevenueColumnAmt
Exclusion$1,488,143ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,032RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,032RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,032TotalRevenueColumnAmt
Related Or Exempt Func Income$4,032RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,085,052SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,733,391SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,351,661SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,351,661TotalRevenueColumnAmt
Exclusion$1,351,661ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$96,566FundraisingGrossIncomeAmt
Fundraising Direct Expenses$50,153FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,413TotalRevenueColumnAmt
Exclusion$46,413ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$72,056GrossSalesOfInventoryAmt
Cost Of Goods Sold$29,042CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,014TotalRevenueColumnAmt
Related Or Exempt Func Income$43,014RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEBSITE AND EXECUTIVE OFFICE SALE900099$5,124$5,124
MISCELLANEOUS REVENUE900099$2,669$2,669
FieldValueIRS element (for citing)
Other Revenue Total$7,793OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,940,548TotalRevenueColumnAmt
Related Or Exempt Func Income$99,929RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,886,217ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$371,095TotalAmt
Program Services$185,547ProgramServicesAmt
Management And General$148,439ManagementAndGeneralAmt
Fundraising$37,109FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,097,946TotalAmt
Program Services$548,973ProgramServicesAmt
Management And General$439,178ManagementAndGeneralAmt
Fundraising$109,795FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$396,973TotalAmt
Program Services$198,487ProgramServicesAmt
Management And General$158,789ManagementAndGeneralAmt
Fundraising$39,697FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,336TotalAmt
Program Services$56,168ProgramServicesAmt
Management And General$44,934ManagementAndGeneralAmt
Fundraising$11,234FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,277TotalAmt
Program Services$5,783ProgramServicesAmt
Management And General$13,494ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,331TotalAmt
Program Services$13,899ProgramServicesAmt
Management And General$32,432ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Fundraising$18,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$209,917TotalAmt
Management And General$209,917ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,187TotalAmt
Program Services$44,614ProgramServicesAmt
Management And General$117,573ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,540TotalAmt
Program Services$9,981ProgramServicesAmt
Management And General$49,905ManagementAndGeneralAmt
Fundraising$6,654FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,902TotalAmt
Program Services$40,757ProgramServicesAmt
Management And General$2,145ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$532,351TotalAmt
Program Services$457,500ProgramServicesAmt
Management And General$57,396ManagementAndGeneralAmt
Fundraising$17,455FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,994TotalAmt
Program Services$21,994ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$615,547TotalAmt
Program Services$547,837ProgramServicesAmt
Management And General$67,710ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$107,164TotalAmt
Program Services$96,448ProgramServicesAmt
Management And General$10,716ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EXHIBITS EXPENSE$135,383$135,383
PRINTING EXPENSE$89,498$85,023$4,475
FREIGHT AND SHIPPING$43,621$43,621
PERMANENT COLLECTION EX$41,346$41,346

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,548TotalAmt
Program Services$53,531ProgramServicesAmt
Management And General$16,017ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,199,956TotalAmt
Program Services$2,586,892ProgramServicesAmt
Management And General$1,373,120ManagementAndGeneralAmt
Fundraising$239,944FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,211,947BOYAmt
EOY$1,232,069EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,015,196BOYAmt
EOY$1,033,361EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$423,776BOYAmt
EOY$179,425EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,946BOYAmt
EOY$124,234EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,865BOYAmt
EOY$12,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,705BOYAmt
EOY$112,517EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,584,943LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,578,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,878,898BOYAmt
EOY$9,006,193EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$53,909,839BOYAmt
EOY$58,637,836EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,785BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,649,957BOYAmt
EOY$70,338,587EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,385BOYAmt
EOY$71,028EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,834BOYAmt
EOY$7,393EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,785BOYAmt
EOY$120,284EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,004BOYAmt
EOY$198,705EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,967,016BOYAmt
EOY$58,866,192EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,547,937BOYAmt
EOY$11,273,690EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,514,953BOYAmt
EOY$70,139,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,649,957BOYAmt
EOY$70,338,587EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$740,592ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,964,694NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$80,357OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,011,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,015,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,298,037CurrentTaxYearMinus1YearAmt
Current Tax Year$1,954,402CurrentTaxYearAmt
Total$9,989,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,011,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,015,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,298,037CurrentTaxYearMinus1YearAmt
Current Tax Year$1,954,402CurrentTaxYearAmt
Total$9,989,517TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,267,617SubstantialContributorsTotAmt
Public Support Total170$6,721,900PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,067,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,374,386CurrentTaxYearMinus1YearAmt
Current Tax Year$1,492,175CurrentTaxYearAmt
Total$6,085,545TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,514CurrentTaxYearMinus4YearsAmt
Total$142,514TotalAmt
FieldValueIRS element (for citing)
Total Support$16,217,576TotalSupportAmt
Gross Receipts Rltd Activities$310,006GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41450PublicSupportCY170Pct
Public Support PY1700.41420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS - 2019 AMOUNT: $ 142,514.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$18,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$18,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationENGAGED SERVICES OF A PROFESSIONAL LOBBYIST TO CALL ON AND MEET WITH STATE OF OHIO GOVERNMENT OFFICIALS, LEGISLATORS, AND THEIR STAFFS FOR THE PURPOSE OF INFORMING THEM OF THE BUTLER'S NEED FOR STATE FUNDING IN THE OHIO BUDGET FOR ARTS ORGANIZATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,431,824BeginningYearBalanceAmt
Investment Earnings Or Losses$4,553,595InvestmentEarningsOrLossesAmt
Other Expenditures$564,632OtherExpendituresAmt
End Year Balance$48,420,787EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,244,648BeginningYearBalanceAmt
Investment Earnings Or Losses$2,794,350InvestmentEarningsOrLossesAmt
Other Expenditures$607,174OtherExpendituresAmt
End Year Balance$44,431,824EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,092,245BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,164,889InvestmentEarningsOrLossesAmt
Other Expenditures$682,708OtherExpendituresAmt
End Year Balance$42,244,648EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,627,997BeginningYearBalanceAmt
Investment Earnings Or Losses$8,963,185InvestmentEarningsOrLossesAmt
Other Expenditures$498,937OtherExpendituresAmt
End Year Balance$50,092,245EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,536,894BeginningYearBalanceAmt
Investment Earnings Or Losses-$583,802InvestmentEarningsOrLossesAmt
Other Expenditures$325,095OtherExpendituresAmt
End Year Balance$41,627,997EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81950BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.18050PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,000OtherCostOrOtherBasisAmt
Book Value$55,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,116,595OtherCostOrOtherBasisAmt
Depreciation$10,524,171DepreciationAmt
Book Value$7,592,424BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,413,348OtherCostOrOtherBasisAmt
Depreciation$2,054,579DepreciationAmt
Book Value$1,358,769BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,006,193TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT PORTION - OBLIGATIONS UNDER FINANCE LEASES$18,237
OBLIGATIONS UNDER FINANCE LEASES$102,047
FieldValueIRS element (for citing)
Total Liability$120,284TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,774,520TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,964,694NetUnrealizedGainsInvstAmt
Other Revenue-$209,917OtherRevenueAmt
Revenue Not Reported$3,754,777RevenueNotReportedAmt
Revenue Subtotal$5,019,743RevenueSubtotalAmt
Other Revenues Not Included-$79,195OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$79,195RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,940,548TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,069,234TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$79,195OtherExpensesIncludedAmt
Expenses Not Reported$79,195ExpensesNotReportedAmt
Expenses Subtotal$3,990,039ExpensesSubtotalAmt
Other Expenses Not Included$209,917OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$209,917ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,199,956TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM'S COLLECTION, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS REALIZED FROM THE SALE OF OBJECTS, WHICH ARE REFLECTED AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS, ARE USED ONLY TO ACQUIRE OTHER OBJECTS FOR THE COLLECTION IN THE NAME OF THE ORIGINAL DONOR OR FOR THE DIRECT CARE OF THE COLLECTION. AS NOTED IN THE COLLECTION MANAGEMENT POLICY, DEVOTING MUSEUM RESOURCES TO THE DIRECT CARE OF THE WORKS IN THE COLLECTION IS ESSENTIAL TO SAFEGUARD AND PRESERVE THE QUALITY OF THE WORKS AND EXTEND THEIR LIFESPAN. DIRECT CARE MEANS DIRECT COSTS ASSOCIATED WITH THE STORAGE OR PRESERVATION OF WORKS OF ART. SUCH DIRECT COSTS INCLUDE FOR EXAMPLE THOSE FOR (I) CONSERVATION AND RESTORATION TREATMENTS (INCLUDING PACKING AND TRANSPORTATION FOR SUCH CONSERVATION OR RESTORATION) AND (II) MATERIALS REQUIRED FOR STORAGE OF ALL CLASSIFICATIONS OF WORKS OF ART, SUCH AS, ACID-FREE PAPER, FOLDERS, MATBOARD, FRAMES, MOUNTS, AND DIGITAL MEDIA MIGRATION. FUNDS RECEIVED FROM THE DISPOSAL OF A DEACCESSIONED WORK OF ART SHALL NOT BE USED FOR OPERATIONS OR CAPITAL EXPENSES EXCEPT AS PROVIDED ABOVE. DIRECT CARE DOES NOT INCLUDE (A) SALARIES OF STAFF OR (B) COSTS INCURRED FOR THE SOLE PURPOSE OF TEMPORARY EXHIBITION DISPLAY.
PART III, LINE 4:SINCE 1919, THE BUTLER INSTITUTE HAS BEEN COMMITTED TO THE PROMOTION AND CULTIVATION OF AESTHETIC VALUES BY COLLECTING AND EXHIBITING WORKS OF PROMINENT AMERICAN ARTISTS. THE MUSEUM'S HOLDINGS NOW NUMBER OVER 18,000 WORKS OF ART: PAINTINGS, WORKS ON PAPER, SCULPTURE, CERAMICS, PHOTOGRAPHS, AND PIECES IN SPECIAL COLLECTIONS. THE PERMANENT COLLECTION IS EXHIBITED IN HISTORICAL SEQUENCE THROUGHOUT THE NINE FIRST FLOOR GALLERIES OF THE INSTITUTE. THE SECOND FLOOR GALLERIES SURROUNDING BEECHER COURT ARE USED FOR SPECIAL EXHIBITIONS OF THE COLLECTION, BASED ON TOPICAL OR HISTORIC THEMES. THE MUSEUM'S ARCHIVAL DOCUMENTS REPRESENT PRIMARY SOURCE MATERIAL RELATING TO THE FOUNDING, ACQUISITION, AND GROWTH OF THE INSTITUTE'S COLLECTIONS. THESE PRIMARY SOURCE MATERIALS INCLUDE HOLOGRAPH LETTERS FROM ARTISTS, COLLECTORS, GALLERY OWNERS, AND THE STAFF OF THE BUTLER INSTITUTE OF AMERICAN ART. THE PERMANENT COLLECTION CONSISTS OF PAINTINGS, DRAWINGS, PRINTS, PHOTOGRAPHS, SCULPTURES, AND THE HISTORIC STRUCTURE. ALL OBJECTS IN THE PERMANENT COLLECTION ARE ACCESSED AND FOLLOW ACCEPTED PRACTICES FOR ACQUISITION. ARTISTS' FILES CONSIST OF LETTERS, PHOTOGRAPHS, EXHIBITION RECORDS, PUBLICATION HISTORY AND PROVENANCE, AND RELATE TO SPECIFIC OBJECTS IN THE COLLECTION. THE ARCHIVE CONSISTS OF EXHIBITION CATALOGS, PUBLIC RELATIONS FILES, AND PRIMARY SOURCE MATERIAL RELATED TO THE CONSTRUCTION OF THE HISTORIC STRUCTURE. THE ARCHIVES ARE ACCESSIBLE TO MUSEUM STAFF ONLY. SELECTED ITEMS HAVE BEEN DIGITIZED FOR WEB AND KIOSK USE. THE COLLECTION IS DIRECTLY RELATED TO THE EDUCATIONAL PURPOSE OF THE MUSEUM. THE COLLECTION IS DISPLAYED FOR PUBLIC VIEWING AND IS DIRECTLY USED IN THE EDUCATIONAL PROGRAMS OFFERED BY THE MUSEUM'S EDUCATION DEPARTMENT. THE MUSEUM OFFERS SIGNIFICANT ACCESS TO THE COLLECTION FOR THE PUBLIC THROUGH REGULAR OPEN HOURS, A FREE ADMISSION POLICY, DETAILED MATERIAL DESCRIBING THE COLLECTION, AND SIGNIFICANT PROMOTION OF THE MUSEUM.
PART V, LINE 4:THE PURPOSES OF THE ENDOWMENT ARE TO ADVOCATE THE APPRECIATION OF ART TO THE MUSEUM'S MEMBERS AND TO THE COMMUNITY. THE OBJECTIVE OF THE UNDERLYING INVESTMENTS WITHIN THE ENDOWMENT FUNDS IS TO ALLOW FOR PRINCIPAL PRESERVATION, GROWTH OF PRINCIPAL, AND TO PROVIDE AN INCOME STREAM FOR USES OF THE MUSEUM.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT EXPENSES -209,917.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING AND MUSEUM GIFT SHOP EXPENSES -79,195.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING AND MUSEUM GIFT SHOP EXPENSES 79,195.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 209,917.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AMERICAN HOLIDAYEvent1Nm
Gross Receipts Event1$40,636GrossReceiptsEvent1Amt
Gross Revenue Event1$40,636GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,972OtherDirectExpensesEvent1Amt
Event2PAUL STANLEYEvent2Nm
Gross Receipts Event2$33,500GrossReceiptsEvent2Amt
Gross Revenue Event2$33,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,948OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$18,105GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$18,105GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,447OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,241GrossReceiptsTotalAmt
Gross Revenue Total Events$92,241GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,367OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,367DirectExpenseSummaryEventsAmt
Net Income Summary$45,874NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR LOUIS ZONAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$221,250BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$221,250TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, AMENDED RETURN:FORM 990 AND ALL SUPPORTING SCHEDULES WERE ERRONEOUSLY RELEASED FOR ELECTRONIC FILING DURING PREPARATION OF THE TAX RETURN. SUBSEQUENTLY, FORM 990 AND SUPPORTING SCHEDULES HAVE BEEN UPDATED AND PROPERLY REFLECT THE INFORMATION OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE BEING SIGNED BY THE EXECUTIVE DIRECTOR, DR. LOUIS ZONA.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PRESENTED TO NEW BOARD MEMBERS AND STAFF AND IS DISCUSSED IN BOARD AND STAFF MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9:ACCESSIONS OF ARTWORK -80,357.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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