CYPRESS CREEK FINE ART ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CYPRESS CREEK FINE ART ASSOCIATION (EIN 20-0587953)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202103189349300770
- Schema version
- 2020v4.0
- 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 | 2021-11-14T11:37:33-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-14 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD JONES | PreparerPersonNm |
| PTIN | P00151787 | PTIN |
| Phone | 2814400142 | PhoneNum |
| Preparation | 2021-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HON PATRICIA HARLESS | PrincipalOfficerNm |
| Gross Receipts | $692,910 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $408,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $379,112 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,754 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,602 | PYOtherRevenueAmt |
| CY Other Revenue | $189,835 | CYOtherRevenueAmt |
| PY Total Revenue | $696,029 | PYTotalRevenueAmt |
| CY Total Revenue | $596,701 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $374,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $342,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $404,424 | PYOtherExpensesAmt |
| CY Other Expenses | $272,695 | CYOtherExpensesAmt |
| PY Total Expenses | $778,574 | PYTotalExpensesAmt |
| CY Total Expenses | $615,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,530,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,585,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,400,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,452,610 | 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 | $3,914 | ExpenseAmt |
| Revenue | $2,603 | 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 | $17,251 | ExpenseAmt |
| Revenue | $19,684 | 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 | $408,518 | ExpenseAmt |
| Revenue | $5,467 | 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 | $429,683 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CLARA LEWIS | ||||||
| MUSEUM DIREC | 20.00 | Yes (X) | $60,075 | $0 | $0 | |
| DR SHAH ARDALAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KEITH BARBER | ||||||
| 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 | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN DAVIS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CHARLES DUNAGAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ART ELDER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DR JOE FOWLER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JUDGE LINCOLE GOODWIN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| PHIL GRAIFF | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| HON PATRICIA HARLESS | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA HUGHES | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM KIKIS | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | 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 | $60,075 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $33,346 | MembershipDuesAmt |
| Fundraising | $101,541 | FundraisingAmt |
| Government Grants | $8,197 | GovernmentGrantsAmt |
| All Other Contributions | $236,028 | AllOtherContributionsAmt |
| Total Contributions | $379,112 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| SCHOOL OF ART | $13,050 | $13,050 |
| EDUCATION | $5,984 | $5,984 |
| ADMISSIONS | $4,487 | $4,487 |
| GUILD INCOME | $2,603 | $2,603 |
| SPACE RENTAL AND OTHER | $980 | $980 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650 | TotalRevenueColumnAmt |
| Exclusion | $650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,754 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $203,394 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $101,541 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,513 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,881 | TotalRevenueColumnAmt |
| Exclusion | $117,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,250 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,696 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,554 | TotalRevenueColumnAmt |
| Exclusion | $1,554 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN FORGIVENESS | Desc |
| Total Revenue Column | $70,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,400 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $147,189 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,075 | TotalAmt |
| Program Services | $27,034 | ProgramServicesAmt |
| Management And General | $9,011 | ManagementAndGeneralAmt |
| Fundraising | $24,030 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,966 | TotalAmt |
| Program Services | $181,851 | ProgramServicesAmt |
| Management And General | $36,071 | ManagementAndGeneralAmt |
| Fundraising | $19,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,417 | TotalAmt |
| Program Services | $16,467 | ProgramServicesAmt |
| Management And General | $3,554 | ManagementAndGeneralAmt |
| Fundraising | $3,396 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,430 | TotalAmt |
| Program Services | $15,773 | ProgramServicesAmt |
| Management And General | $3,404 | ManagementAndGeneralAmt |
| Fundraising | $3,253 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,370 | TotalAmt |
| Management And General | $6,370 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,233 | TotalAmt |
| Management And General | $29,233 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762 | TotalAmt |
| Program Services | $667 | ProgramServicesAmt |
| Fundraising | $1,095 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,759 | TotalAmt |
| Program Services | $813 | ProgramServicesAmt |
| Management And General | $6,946 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,194 | TotalAmt |
| Management And General | $15,194 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,110 | TotalAmt |
| Program Services | $69,110 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92 | TotalAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937 | TotalAmt |
| Management And General | $2,937 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,760 | TotalAmt |
| Program Services | $63,760 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,310 | TotalAmt |
| Program Services | $19,310 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXHIBITIONS | $14,546 | $14,546 | |
| STUDENT ART | $10,515 | $10,515 | |
| TELEPHONE | $9,176 | $9,176 | |
| BANK FEES | $4,939 | $4,939 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,992 | TotalAmt |
| Program Services | $9,837 | ProgramServicesAmt |
| Management And General | $8,155 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,583 | TotalAmt |
| Program Services | $429,683 | ProgramServicesAmt |
| Management And General | $135,082 | ManagementAndGeneralAmt |
| Fundraising | $50,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,552 | BOYAmt |
| EOY | $91,086 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,961 | BOYAmt |
| EOY | $7,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,135,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $683,991 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,001 | BOYAmt |
| EOY | $1,451,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,514 | BOYAmt |
| EOY | $1,585,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168 | BOYAmt |
| EOY | $730 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,454 | BOYAmt |
| EOY | $32,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,622 | BOYAmt |
| EOY | $133,280 | 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 | $1,400,892 | BOYAmt |
| EOY | $1,452,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,892 | BOYAmt |
| EOY | $1,452,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,514 | BOYAmt |
| EOY | $1,585,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,882 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $70,600 | OtherChangesInNetAssetsAmt |
| 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 | $213,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,112 | CurrentTaxYearAmt |
| Total | $1,796,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,112 | CurrentTaxYearAmt |
| Total | $1,796,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $137,159 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,659,235 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $202,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,881 | CurrentTaxYearAmt |
| Total | $318,949 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $98,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,004 | CurrentTaxYearAmt |
| Total | $138,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,253,868 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85180 | 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 98,521 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,012,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $655,455 | DepreciationAmt |
| Book Value | $1,356,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,536 | DepreciationAmt |
| Book Value | $94,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,451,793 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ENDOWMENT FUND RESTRICTED | $27,550 |
| DEFERRED INCOME | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,550 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $258,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,766 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $163,094 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62,789 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTS NIGHT AU | Event2Nm |
| Gross Receipts Event2 | $45,225 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,225 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $20,658 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,066 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $304,085 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,991 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $203,094 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,658 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,855 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,513 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $117,581 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. |
| FORM 990, PART XI, LINE 9 | ADJUST PRIOR DEPRECIATION 70,600 |
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