LONGVIEW MUSEUM OF FINE ARTS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LONGVIEW MUSEUM OF FINE ARTS (EIN 23-7196379)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-22
- IRS object ID
- 201932349349300313
- Schema version
- 2018v3.1
- 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 | 2019-08-22T08:59:04-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752850512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON STRINGER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3113 HG MOSLEY PKWY | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756052942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237196379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONGVIEW MUSEUM OF FINE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONG | BusinessNameControlTxt |
| Phone | 9037538103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3484 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY JEHOREK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9037538103 | PhoneNum |
| Signature | 2019-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON M STRINGER | PreparerPersonNm |
| PTIN | P01261919 | PTIN |
| Phone | 9032955999 | PhoneNum |
| Preparation | 2019-08-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-22 | IPDt |
| IP Tm | 08:59:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E8853820BC97883E6A715588E1E70A1C8EBEA6EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIFFANY JEHOREK | PrincipalOfficerNm |
| Gross Receipts | $539,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LMFA.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE INTEREST IN THE VISUAL ARTS BY EXHIBITING WORKS OF ART AND PROVIDING ART EDUCATION TO THE PUBLIC AT LARGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $131,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $258,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,578 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,326 | PYOtherRevenueAmt |
| CY Other Revenue | $145,346 | CYOtherRevenueAmt |
| PY Total Revenue | $329,870 | PYTotalRevenueAmt |
| CY Total Revenue | $456,326 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $119,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $138,826 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,558 | PYOtherExpensesAmt |
| CY Other Expenses | $329,056 | CYOtherExpensesAmt |
| PY Total Expenses | $323,043 | PYTotalExpensesAmt |
| CY Total Expenses | $467,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $945,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $934,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $944,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $933,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LONGVIEW MUSEUM OF FINE ARTS IS A NON-PROFIT ORGANIZATION WHICH SEEKS TO CREATE INTEREST IN AND PROMOTE KNOWLEDGE OF THE VISUAL ARTS THROUGHOUT THE CITY OF LONGVIEW AND VICINITY BY EXHIBITING, INTERPRETING AND PRESERVING WORKS OF ART AND PROVIDING EDUCATIONAL OPPORTUNITIES TO A DIVERSE AUDIENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,398 | ExpenseAmt |
| Revenue | $52,578 | RevenueAmt |
| Desc | TO CREATE INTEREST IN THE VISUAL ARTS BY EXHIBITING WORKS OF ART AND PROVIDING ART EDUCATION TO THE PUBLIC AT LARGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,342 | ExpenseAmt |
| Desc | THESE EXPENSES RELATE TO ALL OF THE PROGRAMS OFFERED BY THE MUSEUM. THESE TYPE EXPENSES DO LEND THEMSELVES TO ALLOCATION AND THEREFOR ARE BEING REPORTED IN TOTAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $299,342 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $322,740 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | TIFFANY JEHOREK | PersonNm |
| Phone | 9037538103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 E TYLER ST | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|
| MICHAEL SNELL | ||||||
| PAST PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEIL JOSEPH | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHELSEA CASE | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR MEL FISH | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| ROGER JOHNSON | ||||||
| 2ND VICE PRE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN POLK | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| NEIL WARD | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| HOLLY FORBES | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JAY GARLAND | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| ANDREI GASIC | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| TYE JACKSON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| KATE LANGSTON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| ALLEN MCREYNOLDS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| NANCY MURRAY | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| CARYN PEPPER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| BETH PRICE | ||||||
| ASSISTANT TR | Yes (X) | $0 | $0 | $0 | ||
| KAREN FRAZER REA | ||||||
| 1ST VICE PRE | Yes (X) | $0 | $0 | $0 | ||
| WALLY RHYMES | ||||||
| FINANCE/TRUS | Yes (X) | $0 | $0 | $0 | ||
| JOHN SLOAN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WARE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| RENEE HAWKINS | ||||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $34,939 | MembershipDuesAmt |
| Government Grants | $138,740 | GovernmentGrantsAmt |
| All Other Contributions | $84,723 | AllOtherContributionsAmt |
| Total Contributions | $258,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLASS FEES/TUITION - ARTWORKS | 611600 | $34,337 | $34,337 |
| EXHIBIT UNDERWRITING | 611600 | $17,750 | $17,750 |
| OTHER - ARTWORKS | 611600 | $275 | $275 |
| EDUCATIONAL TOURS | 611600 | $216 | $216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,578 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,200 | TotalRevenueColumnAmt |
| Exclusion | $8,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $219,391 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $83,416 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,975 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMORIALS | $805 | $805 |
| GIFT SHOP | $366 | $366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,171 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,749 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,200 | 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 | $128,987 | TotalAmt |
| Program Services | $128,987 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,839 | TotalAmt |
| Management And General | $9,839 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,186 | TotalAmt |
| Program Services | $6,186 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,449 | TotalAmt |
| Program Services | $62,449 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,539 | TotalAmt |
| Program Services | $13,746 | ProgramServicesAmt |
| Management And General | $7,128 | ManagementAndGeneralAmt |
| Fundraising | $6,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,612 | TotalAmt |
| Program Services | $10,293 | ProgramServicesAmt |
| Management And General | $84,319 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990 | TotalAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,347 | TotalAmt |
| Program Services | $4,512 | ProgramServicesAmt |
| Management And General | $25,835 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,366 | TotalAmt |
| Management And General | $9,366 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SCULPTURE GARDEN - OPD | $65,982 | $65,982 |
| MEALS | $6,704 | $6,704 |
| GUILD EXPENSES - OPD | $5,237 | $5,237 |
| BANK & CREDIT CARD FEES - | $5,018 | $5,018 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,626 | TotalAmt |
| Program Services | $13,626 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,882 | TotalAmt |
| Program Services | $322,740 | ProgramServicesAmt |
| Management And General | $138,477 | ManagementAndGeneralAmt |
| Fundraising | $6,665 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,612 | BOYAmt |
| EOY | $90,940 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,167 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,065,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $415,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,951 | BOYAmt |
| EOY | $649,504 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,748 | BOYAmt |
| EOY | $192,439 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214 | BOYAmt |
| EOY | $1,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,692 | BOYAmt |
| EOY | $934,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244 | BOYAmt |
| EOY | $842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244 | BOYAmt |
| EOY | $842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,448 | BOYAmt |
| EOY | $933,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,448 | BOYAmt |
| EOY | $933,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,692 | BOYAmt |
| EOY | $934,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$11,556 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $363 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $269,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,402 | CurrentTaxYearAmt |
| Total | $917,351 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,402 | CurrentTaxYearAmt |
| Total | $917,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $917,351 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,200 | CurrentTaxYearAmt |
| Total | $69,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $986,715 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $577,801 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90060 | 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) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,509 | OtherCostOrOtherBasisAmt |
| Book Value | $50,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,014,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $415,727 | DepreciationAmt |
| Book Value | $598,995 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $649,504 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERMANENT ART COLLECTION | $190,340 |
| EDUCATIONAL ART COLLECTION | $2,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $192,439 | TotalBookValueProgramRltdAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $219,391 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $219,391 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $83,416 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $219,391 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $219,391 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,416 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,416 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $135,975 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE HAWKINS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LONGVIEW MUSEUM OF FINE ARTS IS A NON-PROFIT ORGANIZATION WHICH SEEKS TO CREATE INTEREST IN AND PROMOTE KNOWLEDGE OF THE VISUAL ARTS THROUGHOUT THE CITY OF LONGVIEW AND VICINITY BY EXHIBITING, INTERPRETING AND PRESERVING WORKS OF ART AND PROVIDING EDUCATIONAL OPPORTUNITIES TO A DIVERSE AUDIENCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | THESE EXPENSES RELATE TO ALL OF THE PROGRAMS OFFERED BY THE MUSEUM. THESE TYPE EXPENSES DO LEND THEMSELVES TO ALLOCATION AND THEREFOR ARE BEING REPORTED IN TOTAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS AVAILABLE FOR REVIEW BY ANY TRUSTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE FOR INSPECTION AT THE MUSEUM DURING BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR - ARTWORKS 23,398 0 0 TRAINING - ARTWORKS 48 0 0 CONTRACT LABOR - RENTAL 1,854 0 0 CONTRACT LABOR - G&A 25,426 0 0 OFFICE - SUPPLIES - G&A 9,815 0 0 OFFICE - GENERAL - G&A 1,908 0 0 TOTAL 62,449 0 0 |
| FORM 990, PART XI, LINE 9 | 2017 - PAYROLL TAXES LIABILITY WAS ADJUSTED IN 2018. |
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