LOS GATOS MUSEUM ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LOS GATOS MUSEUM ASSOCIATION (EIN 94-1619601)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202101339349305075
- Schema version
- 2019v5.2
- 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 | 2021-05-13T16:56:25-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770061486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSBRUGH ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18667 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951588667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941619601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS GATOS MUSEUM ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSG | BusinessNameControlTxt |
| Phone | 4083542646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1904 | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950311904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMI DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4083542646 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L ROSBRUGH | PreparerPersonNm |
| PTIN | P00734687 | PTIN |
| Phone | 4082655660 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMI DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1904 | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950311904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $458,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUMULOSGATOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENGAGING COMMUNITY AT THE INTERSECTION OF ART, HISTORY AND EDUCATION THROUGH INNOVATIVE, LOCALLY CONNECTED AND GLOBALLY RELEVANT EXHIBITS, PROGRAMS AND EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,492 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $347,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $290,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,469 | PYOtherRevenueAmt |
| CY Other Revenue | $52,561 | CYOtherRevenueAmt |
| PY Total Revenue | $521,448 | PYTotalRevenueAmt |
| CY Total Revenue | $457,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $297,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $224,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $348,470 | PYOtherExpensesAmt |
| CY Other Expenses | $237,952 | CYOtherExpensesAmt |
| PY Total Expenses | $646,302 | PYTotalExpensesAmt |
| CY Total Expenses | $462,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$124,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $429,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $435,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $427,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $434,490 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENGAGING COMMUNITY AT THE INTERSECTION OF ART, HISTORY AND EDUCATION THROUGH INNOVATIVE, LOCALLY CONNECTED AND GLOBALLY RELEVANT EXHIBITS, PROGRAMS AND EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $140,110 | ExpenseAmt |
| Revenue | $6,229 | RevenueAmt |
| Desc | INSTALLATION AND HOSTING OF VARIOUS ART MUSEUM EXHIBITIONS, HISTORY MUSEUM EXHIBITIONS AND ONE SPECIAL EVENT - THE HISTORIC HOMES TOUR. PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES IN ART AND HISTORY THROUGH ART LECTURE SERIES AND ADULT LIFE DRAWING CLASSES. EXHIBITIONS INCLUDE THE WORK OF LOCAL, NATIONAL AND INTERNATIONAL ARTISTS WITH A STRONG INTEREST IN ARTISTS FROM THE SOUTH BAY AND GREATER SAN FRANCISCO BAY AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,107 | ExpenseAmt |
| Revenue | $106,085 | RevenueAmt |
| Desc | PROVIDING EDUCATION THROUGH THE MUSEUM EXPLORER PROGRAM WHICH ALLOWS CHILDREN TO EXAMINE, EXPERIENCE AND UNDERSTAND ARTWORK ON AN INTIMATE LEVEL. THE PROGRAM IS DESIGNED IN ACCORDNCE WITH CALIFORNIA STATE CURRICULUM STANDARDS TO PROVIDE INSTRUCTION ON THE ELEMENTS OF ART INCLUDING STYLE, MEDIA AND PROCESS. IT MEETS CURRICULUM STANDARDS IN LANGUAGE ARTS, SOCIAL STUDIES, AND ART. THE PROGRAM SERVES OVER 1,000 ELEMENTARY SCHOOL CHILDREN, GRADES K THROUGH 5, IN SANTA CLARA COUNTY. SCHOLARSHIPS ARE PROVIDED TO TITLE 1 SCHOOLS. IN THE SUMMER, THE MUSEUM OF LOS GATOS PARTNERS WITH YOUTH SCIENCE INSTITUTE AND VASONA PARK TO BRING STUDENTS TO THE HISTORY MUSEUM FOR TOURS, DEMONSTRATIONS AND OTHER ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $241,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083542646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E MAIN STREET | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950306904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JAN SCHWARTZ | |||||
| BOARD PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 |
| BARNEY DAVIDGE | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| LISA MCADAMS | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANDREW CHANDLER | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| LISA COSCINO | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| MATT SCHECHTER | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JILLIAN TROFTGRUBEN | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| CRYSTAL TAYLOR | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| ALLISON RAILO | |||||
| COMMUNITY REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 |
| KIMBERLY SNYDER | |||||
| DEPUTY DIRECTOR & OPERATIONS MANAGER | 40.00 | Yes (X) | $61,917 | $0 | $0 |
| MAUREEN CAPPON-JAVEY | |||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $40,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $50,529 | MembershipDuesAmt |
| All Other Contributions | $239,678 | AllOtherContributionsAmt |
| Total Contributions | $290,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION | 900099 | $106,085 | $106,085 |
| MUSEUM ADMISSIONS | 900099 | $6,229 | $6,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,492 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,492 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,990 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $908 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,082 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PPP LOAN FORGIVENESS | 900099 | $45,981 | $45,981 |
| RENTAL | 900099 | $5,498 | $5,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,479 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,492 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,714 | TotalAmt |
| Program Services | $105,026 | ProgramServicesAmt |
| Management And General | $53,138 | ManagementAndGeneralAmt |
| Fundraising | $48,550 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,132 | TotalAmt |
| Program Services | $9,213 | ProgramServicesAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
| Fundraising | $4,259 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,467 | TotalAmt |
| Program Services | $13,531 | ProgramServicesAmt |
| Management And General | $38,936 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,176 | TotalAmt |
| Fundraising | $8,176 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,467 | TotalAmt |
| Program Services | $528 | ProgramServicesAmt |
| Management And General | $10,939 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,279 | TotalAmt |
| Management And General | $19,279 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,503 | TotalAmt |
| Management And General | $8,503 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS, PROGRAMS, LECTU | $104,970 | $104,970 | ||
| FACILITIES | $24,465 | $5,000 | $19,465 | |
| WORKER'S COMP | $4,787 | $2,432 | $1,230 | $1,125 |
| LEGAL & PROFESSIONAL | $2,748 | $2,748 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090 | TotalAmt |
| Program Services | $517 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,798 | TotalAmt |
| Program Services | $241,217 | ProgramServicesAmt |
| Management And General | $159,471 | ManagementAndGeneralAmt |
| Fundraising | $62,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,964 | BOYAmt |
| EOY | $121,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $235,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,322 | BOYAmt |
| EOY | $139,043 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,546 | BOYAmt |
| EOY | $145,269 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,280 | BOYAmt |
| EOY | $29,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,112 | BOYAmt |
| EOY | $435,447 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451 | BOYAmt |
| EOY | $957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451 | BOYAmt |
| EOY | $957 | 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 | $416,192 | BOYAmt |
| EOY | $423,021 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,469 | BOYAmt |
| EOY | $11,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,661 | BOYAmt |
| EOY | $434,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,112 | BOYAmt |
| EOY | $435,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,224 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,053 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $211,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,207 | CurrentTaxYearAmt |
| Total | $1,458,991 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,000 | CurrentTaxYearAmt |
| Total | $280,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,207 | CurrentTaxYearAmt |
| Total | $1,738,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,738,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,492 | CurrentTaxYearAmt |
| Total | $114,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,853,457 | TotalSupportAmt |
| Public Support CY170 | 0.93820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $235,210 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $96,167 | DepreciationAmt |
| Book Value | $139,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $139,043 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSESSED ARTIFACTS | Desc |
| Book Value | $29,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,280 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $61 |
| OTHER | $896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $957 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | AWARD WINNING ORIGINAL WORKS OF VARIOUS MEDIUMS FROM DIFFERENT REGIONAL ARTISTS ARE EXHIBITED AND FEATURED ON A THREE MONTH ROTATING BASIS. |
| PART III, LINE 4: | AWARD WINNING ORIGINAL WORKS OF VARIOUS MEDIUMS FROM DIFFERENT REGIONAL ARTISTS ARE EXHIBITED AND FEATURED ON A THREE MONTH ROTATING BASIS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FOR ACCURACY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICE/CONTRACTORS: PROGRAM SERVICE EXPENSES 13,531. MANAGEMENT AND GENERAL EXPENSES 38,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,467. |
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