CYPRESS CREEK FINE ART ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CYPRESS CREEK FINE ART ASSOCIATION (EIN 20-0587953)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349301406
- 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 | 2023-11-14T07:52:39-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760241874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAJOVSKY JONES & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14614 FALLING CREEK STE 105 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770682999 | 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 | 200587953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPRESS CREEK FINE ART ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CYPR | BusinessNameControlTxt |
| Phone | 2813766322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 CYPRESSWOOD DR | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KIKIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2813766322 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | KIKIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD JONES | PreparerPersonNm |
| PTIN | P00151787 | PTIN |
| Phone | 2814400142 | PhoneNum |
| Preparation | 2023-11-13 | 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 | HON PATRICIA HARLESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 CYPRESSWOOD | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $716,359 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEARLMFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE IN CULTURAL, EDUCATIONAL AND SOCIAL PROGRAMMING OF FINE ARTS FOR THE BENEFIT OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Gross UBI | $7,350 | TotalGrossUBIAmt |
| PY Contributions Grants | $502,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $285,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,762 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,986 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $128,450 | PYOtherRevenueAmt |
| CY Other Revenue | $238,905 | CYOtherRevenueAmt |
| PY Total Revenue | $699,913 | PYTotalRevenueAmt |
| CY Total Revenue | $603,492 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $321,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $301,793 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,821 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $242,515 | PYOtherExpensesAmt |
| CY Other Expenses | $274,232 | CYOtherExpensesAmt |
| PY Total Expenses | $564,114 | PYTotalExpensesAmt |
| CY Total Expenses | $576,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,681,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,648,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,588,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,615,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENGAGE IN CULTURAL, EDUCATIONAL AND SOCIAL PROGRAMMING OF FINE ARTS FOR THE BENEFIT OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $74,216 | ExpenseAmt |
| Revenue | $13,151 | RevenueAmt |
| Desc | THE GUILD PROVIDES SUPPORT FOR THE MUSEUM THROUGH VOLUNTEER EFFORTS AND HOSTS FILED TRIPS FOR ITS MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,368 | ExpenseAmt |
| Revenue | $84,178 | RevenueAmt |
| Desc | FAMILY DAYS, EDUCATIONAL EVENTS, AND ART CONTESTS PROVIDE OPPORTUNITIES FOR THE LOCAL COMMUNITY TO ATTEND FINE ART PRESENTATIONS, CLASSES AND VIEW CURRENT EXHIBITIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,743 | ExpenseAmt |
| Revenue | $20,546 | RevenueAmt |
| Desc | MUSEUM OPERATIONS, EXHIBITS, SPEAKER PROGRAMS ETC. BRING THE ARTS TO THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $455,327 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | 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 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | 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 |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI IVEY | PersonNm |
| Phone | 2813766322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 CYPRESSWOOD DR | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| COURTNEY GARDNER | |||||||
| MUSEUM DIREC | 40.00 | Yes (X) | $117,590 | $0 | $0 | ||
| DR SHAH ARDALAN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ROSE AUSTIN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| KEITH BARBER | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| LAURA BARTH | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE RIDDLE BUTTS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| DR JAMES CAIN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| TERRY CAPPS | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| CALVIN COBB | |||||||
| IMMEDIATE PA | $0 | $0 | $0 | Yes (X) | |||
| ART ELDER | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| DR JOE FOWLER | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| JUDGE LINCOLN GOODWIN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| PHIL GRAIFF | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| HON PATRICIA HARLESS | |||||||
| CHAIR | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| PAMELA HUGHES | |||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DANA KERWIN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| TOM KIKIS | |||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| VALERIE LANG | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ENRIQUE LIMA | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| PHIL MARTIN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| DR JENNY MCGOWN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| TAUNYA PAINTER | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| DON PINE | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| BARBARA SCHLATTMAN | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ROGER SOAPE | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,590 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $38,114 | MembershipDuesAmt |
| Fundraising | $83,390 | FundraisingAmt |
| Government Grants | $13,105 | GovernmentGrantsAmt |
| All Other Contributions | $150,992 | AllOtherContributionsAmt |
| Total Contributions | $285,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| EDUCATION | $49,798 | $49,798 |
| ADMISSIONS | $15,171 | $15,171 |
| GUILD INCOME | $9,417 | $9,417 |
| SPACE RENTAL AND OTHER | $4,600 | $4,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,986 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $337,085 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,390 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,530 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,555 | TotalRevenueColumnAmt |
| Exclusion | $231,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,687 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,337 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,350 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,350 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603,492 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $310,541 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,787 | TotalAmt |
| Program Services | $200,879 | ProgramServicesAmt |
| Management And General | $48,759 | ManagementAndGeneralAmt |
| Fundraising | $30,149 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,006 | TotalAmt |
| Program Services | $15,766 | ProgramServicesAmt |
| Management And General | $3,873 | ManagementAndGeneralAmt |
| Fundraising | $2,367 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942 | TotalAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,970 | TotalAmt |
| Program Services | $22,970 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,079 | TotalAmt |
| Management And General | $11,079 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,379 | TotalAmt |
| Program Services | $11,627 | ProgramServicesAmt |
| Management And General | $7,752 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,106 | TotalAmt |
| Program Services | $43,801 | ProgramServicesAmt |
| Fundraising | $2,305 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,946 | TotalAmt |
| Program Services | $69,946 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,267 | TotalAmt |
| Program Services | $18,267 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXHIBITIONS | $42,659 | $42,659 | |
| GUILD EXPENSES | $8,528 | $8,528 | |
| ARTS FOR HEALING | $7,541 | $7,541 | |
| BANK FEES | $6,581 | $6,581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,984 | TotalAmt |
| Program Services | $13,343 | ProgramServicesAmt |
| Management And General | $5,641 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,025 | TotalAmt |
| Program Services | $455,327 | ProgramServicesAmt |
| Management And General | $85,877 | ManagementAndGeneralAmt |
| Fundraising | $34,821 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,583 | BOYAmt |
| EOY | $272,120 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193 | BOYAmt |
| EOY | $5,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,163 | BOYAmt |
| EOY | $10,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,179,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $819,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,387 | BOYAmt |
| EOY | $1,360,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,326 | BOYAmt |
| EOY | $1,648,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117 | BOYAmt |
| EOY | $5,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,800 | BOYAmt |
| EOY | $27,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,917 | BOYAmt |
| EOY | $32,560 | 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 | $1,588,409 | BOYAmt |
| EOY | $1,615,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,409 | BOYAmt |
| EOY | $1,615,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,326 | BOYAmt |
| EOY | $1,648,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,467 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $594,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,601 | CurrentTaxYearAmt |
| Total | $2,170,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,601 | CurrentTaxYearAmt |
| Total | $2,170,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $237,774 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,932,920 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $202,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,280 | CurrentTaxYearAmt |
| Total | $672,311 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $98,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,986 | CurrentTaxYearAmt |
| Total | $286,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,129,278 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,890 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68450 | 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 | OTHER INCOME 207,287 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,179,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $819,522 | DepreciationAmt |
| Book Value | $1,360,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,360,037 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUND RESTRICTED | Desc |
| Amt | $27,550 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,550 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $334,062 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,455 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $271,607 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $46,897 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,406 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,588 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $86,413 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,935 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $65,478 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,639 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $420,475 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,390 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $337,085 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,897 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,639 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,406 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,588 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,530 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $231,555 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN IS MADE AVAILABLE TO BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS IS ADVISED OF THE CONFLICT OF INTERESTS POLICY AND POLICY IS MONITORED BY OFFICERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF MUSEUM DIRECTOR AND OTHERS IS REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER COMPENSATION IS REVIEWED ANNUALLY BY THE MUSEUM DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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