ART ACCESS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ART ACCESS (EIN 87-0413445)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-13
IRS object ID
202532259349302433
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)
Return2025-08-13T20:27:44+00:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870516083PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Larson & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111240 S River Heights Dr Ste 300AddressLine1Txt
CitySouth JordanCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840955123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870413445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Art AccessBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTABusinessNameControlTxt
Phone8013280703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 South 500 West 110AddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErin CallPersonNm
Person TitleFinance DirectorPersonTitleTxt
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard ScoresbyPreparerPersonNm
PTINP00573067PTIN
Phone8013131900PhoneNum
Preparation2025-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Gabriella HugginsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 South 500 West 110AddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$268,896GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressartaccessutah.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionThe mission of Art Access is to build a diverse and inclusive arts community in Utah through creative opportunities for people with disabilities, and other marginalized communities, and through public engagement with the arts.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$263,048PYContributionsGrantsAmt
CY Contributions Grants$223,837CYContributionsGrantsAmt
PY Program Service Revenue$1,325PYProgramServiceRevenueAmt
CY Program Service Revenue$11,967CYProgramServiceRevenueAmt
PY Investment Income$239PYInvestmentIncomeAmt
CY Investment Income$85CYInvestmentIncomeAmt
PY Other Revenue$13,125PYOtherRevenueAmt
CY Other Revenue$12,868CYOtherRevenueAmt
PY Total Revenue$277,737PYTotalRevenueAmt
CY Total Revenue$248,757CYTotalRevenueAmt
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$248,675PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$245,879CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,254CYTotalFundraisingExpenseAmt
PY Other Expenses$88,300PYOtherExpensesAmt
CY Other Expenses$103,269CYOtherExpensesAmt
PY Total Expenses$336,975PYTotalExpensesAmt
CY Total Expenses$349,148CYTotalExpensesAmt
PY Revenues Less Expenses-$59,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,391CYRevenuesLessExpensesAmt
Total Assets BOY$238,961TotalAssetsBOYAmt
Total Assets EOY$177,440TotalAssetsEOYAmt
Total Liabilities BOY$56,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$182,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,855NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Art Access is to build a diverse and inclusive arts community in Utah through creative opportunities for people with disabilities, and other marginalized communities, and through public engagement with the arts.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$312,084ExpenseAmt
Revenue$11,967RevenueAmt
DescThe Organization provides programming in three major areas: Accessibility Education and Advocacy, Partners Program for Emerging Artists with Disabilities, and Workshop. Through the Accessibility Education and Advocacy Program, Art Access develops and conducts training and consultations for cultural organizations in Utah, and for Teaching Artists and Art Teachers. Through its Partners Program for Emerging Artists with Disabilities, the Organization pairs emerging artists with disabilities with stipend teaching artists in their discipline for a year-long partnership that ends in a side-by-side exhibition. Supplementally, workshops on various professional skills are hosted for these artists and any other emerging artists in the community who might benefit. Through Workshops, the Organization presents public workshops on different disability justice and accessibility topics including Digital Accessibility, Understanding Disability, and The Intersection of Disability and Racism.Desc
Total Program Service Expenses$312,084TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
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Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
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IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

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FieldValueIRS element (for citing)
Phone8013280703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 South 500 West 110AddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Clarence Bowman
Secretary2.0Yes (X)Yes (X)$0$0$0
Karthik Nadesan
President5.0Yes (X)Yes (X)$0$0$0
Megan Daigneau
Treasurer5.0Yes (X)Yes (X)$0$0$0
Erin Krauskopf
Board Member2.0Yes (X)$0$0$0
Jem Locquiao
Board Member2.0Yes (X)$0$0$0
Jordan Brun
Board Member2.0Yes (X)$0$0$0
Marva Match
Board Member2.0Yes (X)$0$0$0
Sylvia O'Hara
Board Member2.0Yes (X)$0$0$0
Gabriella Huggins
Executive Director40.0Yes (X)$65,075$0$7,006
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,075TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,006TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,200FundraisingAmt
Government Grants$146,271GovernmentGrantsAmt
All Other Contributions$74,366AllOtherContributionsAmt
Total Contributions$223,837TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Business900099BusinessCd
Total Revenue Column$11,967TotalRevenueColumnAmt
Related Or Exempt Func Income$11,967RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,967TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$85TotalRevenueColumnAmt
Exclusion$85ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,007FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,200ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,139FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,868TotalRevenueColumnAmt
Exclusion$12,868ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,757TotalRevenueColumnAmt
Related Or Exempt Func Income$11,967RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,953ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,459TotalAmt
Program Services$61,862ProgramServicesAmt
Management And General$6,286ManagementAndGeneralAmt
Fundraising$3,311FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,872TotalAmt
Program Services$106,371ProgramServicesAmt
Management And General$10,807ManagementAndGeneralAmt
Fundraising$5,694FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,954TotalAmt
Program Services$2,557ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,441TotalAmt
Program Services$30,681ProgramServicesAmt
Management And General$3,117ManagementAndGeneralAmt
Fundraising$1,643FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,153TotalAmt
Program Services$11,387ProgramServicesAmt
Management And General$1,157ManagementAndGeneralAmt
Fundraising$609FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,393TotalAmt
Program Services$29,393ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,239TotalAmt
Program Services$15,157ProgramServicesAmt
Management And General$1,706ManagementAndGeneralAmt
Fundraising$376FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$711TotalAmt
Program Services$669ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,365TotalAmt
Program Services$16,356ProgramServicesAmt
Management And General-$142ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Program Services$12,691ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,426TotalAmt
Program Services$1,426ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Program Services$427ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,401TotalAmt
Program Services$9,777ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,764TotalAmt
Program Services$2,600ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Materials & Supplies$5,529$5,423$102$4
Equipment Purchases & Rental$2,986$2,807$149$30
Bad Debt Expense$2,500$2,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$349,148TotalAmt
Program Services$312,084ProgramServicesAmt
Management And General$24,810ManagementAndGeneralAmt
Fundraising$12,254FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,312BOYAmt
EOY$2,615EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,272BOYAmt
EOY$423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,853BOYAmt
EOY$35,253EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,715BOYAmt
EOY$4,466EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,530BOYAmt
EOY$40,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,544BOYAmt
EOY$1,912EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,735BOYAmt
EOY$90,364EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,961BOYAmt
EOY$177,440EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,686BOYAmt
EOY$65,172EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,371BOYAmt
EOY$29,413EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,057BOYAmt
EOY$94,585EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,051BOYAmt
EOY$43,547EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,853BOYAmt
EOY$39,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$182,904BOYAmt
EOY$82,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,961BOYAmt
EOY$177,440EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$100,391ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$342NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,048CurrentTaxYearMinus1YearAmt
Current Tax Year$223,837CurrentTaxYearAmt
Total$1,526,033TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,864CurrentTaxYearMinus1YearAmt
Current Tax Year$11,967CurrentTaxYearAmt
Total$110,042TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$561,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,912CurrentTaxYearMinus1YearAmt
Current Tax Year$235,804CurrentTaxYearAmt
Total$1,636,075TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$4,750TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$4,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,631,325PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239CurrentTaxYearMinus1YearAmt
Current Tax Year$85CurrentTaxYearAmt
Total$1,724TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239CurrentTaxYearMinus1YearAmt
Current Tax Year$85CurrentTaxYearAmt
Total$1,724TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,586CurrentTaxYearMinus1YearAmt
Current Tax Year$11,868CurrentTaxYearAmt
Total$38,203TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,737CurrentTaxYearMinus1YearAmt
Current Tax Year$247,757CurrentTaxYearAmt
Total$1,676,002TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9733PublicSupportCY509Pct
Public Support PY5090.9794PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$62,520AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,179OtherCostOrOtherBasisAmt
Depreciation$24,928DepreciationAmt
Book Value$10,251BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,519OtherCostOrOtherBasisAmt
Depreciation$8,363DepreciationAmt
Book Value$30,156BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,407TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Permanent Art Collection$62,520
Right-of-Use Asset$27,844
FieldValueIRS element (for citing)
Total Book Value Other Assets$90,364TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$29,413Amt
FieldValueIRS element (for citing)
Total Liability$29,413TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$249,099TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$342NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$342RevenueNotReportedAmt
Revenue Subtotal$248,757RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$248,757TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$349,148TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$349,148ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$349,148TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationThe Organization follows guidance on accounting for uncertainty in income taxes with Accounting for Income Taxes Interpretations of Topic 740 ASC 740-10-65-1. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization's federal income tax returns for 2021 and through 2023 are open tax years subject to examinations by the Internal Revenue Service.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1300 PlatesEvent1Nm
Gross Receipts Event1$36,207GrossReceiptsEvent1Amt
Charitable Contri Event1$3,200CharitableContriEvent1Amt
Gross Revenue Event1$33,007GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,185RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,038FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,916OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$36,207GrossReceiptsTotalAmt
Charitable Contributions Tot$3,200CharitableContributionsTotAmt
Gross Revenue Total Events$33,007GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,185RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,038FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,916OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,139DirectExpenseSummaryEventsAmt
Net Income Summary$12,868NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyPrior to its filing, the Form 990 will first be reviewed by the Finance Director and Finance Committee and then it will be distributed to the Board at large.
Form 990, Part VI, Line 12c Conflict of interest policyEmployees are required to report any conflicts of interest that may arise to the Board of Directors. The Board of Directors will assess the situation and determine if further action is needed.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Board of Director's reviews the Executive Director's compensation through a review by independent persons and by using comparability data for similar positions and organizations.
Form 990, Part VI, Line 19 Required documents available to the publicDocuments available upon request.

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