BETA

BELOVED IN CHRIST GALLERY: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BELOVED IN CHRIST GALLERY (EIN 87-4045476)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202533179349102158
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T11:49:19-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 W 6TH STREET STE 1900AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874045476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELOVED IN CHRIST GALLERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBELOBusinessNameControlTxt
Phone5129148479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 N HIGHWAY 281AddressLine1Txt
CityMARBLE FALLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEWIS CIRNEPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone5129148479PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE MCPEAKPreparerPersonNm
PTINP01346034PTIN
Phone5124796000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,287,856FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,521,171ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$273,388GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$166,432CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$106,956GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$106,956GrossProfitAdjNetIncmAmt
Total Rev And Expnss$1,628,127TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$106,956TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$151,900OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$151,900OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$11,833PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$11,833PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$14,551LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$14,551LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$14,096AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$14,096AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$289,688OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$246,327OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$53,362DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$52,814DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$401,232OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$401,232OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$35,164TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$35,164TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$514,810OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$510,178OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,486,636TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$52,814TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,385,281TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,489,236TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$52,814TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,387,881TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$138,891ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$54,142AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$224,266CashBOYAmt
Cash EOY$348,027CashEOYAmt
Cash EOYFMV$348,027CashEOYFMVAmt
Acct Rcvbl$1,902AcctRcvblAmt
Acct Rcvbl BOY$284AcctRcvblBOYAmt
Acct Rcvbl EOY$1,902AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,902AcctRcvblEOYFMVAmt
Inventories BOY$3,154InventoriesBOYAmt
Inventories EOY$13,574InventoriesEOYAmt
Inventories EOYFMV$13,574InventoriesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$985,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,273LandBldgEquipAccumDeprecAmt
Land BOY$921,210LandBOYAmt
Land EOY$899,353LandEOYAmt
Land EOYFMV$899,353LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$25,000OtherAssetsEOYAmt
Other Assets EOYFMV$25,000OtherAssetsEOYFMVAmt
Total Assets BOY$1,148,914TotalAssetsBOYAmt
Total Assets EOY$1,287,856TotalAssetsEOYAmt
Total Assets EOYFMV$1,287,856TotalAssetsEOYFMVAmt
Accounts Payable BOY$6,348AccountsPayableBOYAmt
Accounts Payable EOY$5,445AccountsPayableEOYAmt
Total Liabilities BOY$6,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,445TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,142,566NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,282,411NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,142,566TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,282,411TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,148,914TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,287,856TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,142,566TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$138,891ExcessRevenueOverExpensesAmt
Other Increases$954OtherIncreasesAmt
Subtotal$1,282,411SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,282,411TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.BELOVEDGALLERY.ORGWebsiteAddressTxt
Individual With BooksGREEN LONGHORNIndividualWithBooksNm
Phone5129148479PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1511 N HIGHWAY 281AddressLine1Txt
CityMARBLE FALLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78654ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEWIS CIRNE
511 N HIGHWAY 281MARBLE FALLSTX78654PRESIDENT/DIRECTOR1.00$0$0$0
KIRSTEN VLIET
511 N HIGHWAY 281MARBLE FALLSTX78654DIRECTOR1.00$0$0$0
DONNA WILCOX
511 N HIGHWAY 281MARBLE FALLSTX78654SECRETARY/DIRECTOR1.00$0$0$0
BRETT RODGERS
511 N HIGHWAY 281MARBLE FALLSTX78654DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE GALLERY MADE ITS ART EXHIBIT AVAILABLE, FREE OF CHARGE, TO THE PUBLIC.Description1Txt
Expenses1$1,387,881Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$376,130AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$13,574FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$389,704TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$389,704AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,846CashDeemedCharitableAmt
Net Vl Noncharitable Assets$383,858NetVlNoncharitableAssetsAmt
Minimum Investment Return$19,193MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,387,881ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,387,881QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2021-12-09PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$19,193CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$19,193TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$16,314CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$16,314TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,387,881CurrentYearAmt
Year1$1,733,927Year1Amt
Year2$640,612Year2Amt
Year3$0Year3Amt
Total$3,762,420TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,387,881CurrentYearAmt
Year1$1,733,927Year1Amt
Year2$640,612Year2Amt
Year3$0Year3Amt
Total$3,762,420TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$1,287,856CurrentYearAmt
Year1$1,148,914Year1Amt
Year2$1,706,554Year2Amt
Total$4,143,324TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$1,287,856CurrentYearAmt
Year1$1,148,914Year1Amt
Year2$1,706,554Year2Amt
Total$4,143,324TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$12,795CurrentYearAmt
Year1$13,299Year1Amt
Year2$11,015Year2Amt
Year3$0Year3Amt
Total$37,109TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$1,628,128CurrentYearAmt
Year1$1,207,237Year1Amt
Year2$2,400,000Year2Amt
Total$5,235,365TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLEWIS CIRNEContributingManagerNm
Contributing ManagerKIRSTEN VLIETContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HARVEST PROJECT TEXAS
1406 E MAIN ST SUITE 274FREDERICKSBURGTX78624N/APCGENERAL OPERATING PURPOSES$2,500
FATHER CEDRIC MINISTRIES INC
660 BUSSE HWYPARK RIDGEIL600682502N/APCGENERAL OPERATING PURPOSES$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,600TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$106,956RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$106,956RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$106,956TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number10LineNumberTxt
Relationship StatementSALES OF FOOD AND RELATED MERCHANDISE TO VISITORS TO THE GALLERYRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PHILANTHROPIC TRUSTBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1165 TOWNSHIP LINE ROAD SUITE 1200AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING AND BOOKKEEPING SERVICES$11,900$0$0$11,900
RETURN PREP AND COMPLIANCE$2,196$0$0$2,196

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (125 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
COMPUTER EQUIPMENT2023-02-01$5,974$597SL5.000000000000$1,195$0$1,195
COMPUTER EQUIPMENT2023-02-01$4,220$422SL5.000000000000$844$0$844
COMPUTER EQUIPMENT2023-02-01$150$15SL5.000000000000$30$0$30
COMPUTER EQUIPMENT2023-02-01$5,974$597SL5.000000000000$1,195$0$1,195
COMPUTER EQUIPMENT2023-02-01$1,655$166SL5.000000000000$331$0$331
COMPUTER EQUIPMENT2023-02-01$2,623$262SL5.000000000000$525$0$525
COMPUTER EQUIPMENT2023-02-01$4,515$452SL5.000000000000$903$0$903
COMPUTER EQUIPMENT2023-02-01$4,064$406SL5.000000000000$813$0$813
COMPUTER EQUIPMENT2023-02-01$4,220$422SL5.000000000000$844$0$844
COMPUTER EQUIPMENT2023-02-01$6,471$647SL5.000000000000$1,294$0$1,294
FRAMING2023-02-01$4,787$342SL7.000000000000$684$0$684
FRAMING2023-02-01$2,763$197SL7.000000000000$395$0$395
FRAMING2023-02-01$13,465$962SL7.000000000000$1,924$0$1,924
FRAMING2023-02-01$13,465$962SL7.000000000000$1,924$0$1,924
FRAMING2023-02-01$5,840$417SL7.000000000000$834$0$834
FRAMING2023-02-01$750$54SL7.000000000000$107$0$107
FRAMING2023-02-01$7,500$536SL7.000000000000$1,071$0$1,071
FURNITURE AND EQUIPMENT2023-02-01$47,614$3,401SL7.000000000000$6,802$0$6,802
FURNITURE AND EQUIPMENT2023-02-01$5,535$395SL7.000000000000$791$0$791
FURNITURE AND EQUIPMENT2023-02-01$10,400$743SL7.000000000000$1,486$0$1,486
LEASEHOLD IMPROVEMENTS2023-02-01$5,000$112SL39.000000000000$128$0$128
LEASEHOLD IMPROVEMENTS2023-02-01$10,925$245SL39.000000000000$280$0$280
LEASEHOLD IMPROVEMENTS2023-02-01$1,800$40SL39.000000000000$46$0$46
LEASEHOLD IMPROVEMENTS2023-02-01$6,000$135SL39.000000000000$154$0$154
LEASEHOLD IMPROVEMENTS2023-02-01$6,500$146SL39.000000000000$167$0$167
LEASEHOLD IMPROVEMENTS2023-02-01$18,143$407SL39.000000000000$465$0$465
LEASEHOLD IMPROVEMENTS2023-02-01$9,900$222SL39.000000000000$254$0$254
LEASEHOLD IMPROVEMENTS2023-02-01$70,000$1,571SL39.000000000000$1,795$0$1,795
LEASEHOLD IMPROVEMENTS2023-02-01$3,190$72SL39.000000000000$82$0$82
LEASEHOLD IMPROVEMENTS2023-02-01$15,487$347SL39.000000000000$397$0$397
LEASEHOLD IMPROVEMENTS2023-02-01$12,923$290SL39.000000000000$331$0$331
LEASEHOLD IMPROVEMENTS2023-02-01$55,560$1,247SL39.000000000000$1,425$0$1,425
LEASEHOLD IMPROVEMENTS2023-02-01$6,050$136SL39.000000000000$155$0$155
LEASEHOLD IMPROVEMENTS2023-02-01$63,044$1,414SL39.000000000000$1,617$0$1,617
LEASEHOLD IMPROVEMENTS2023-02-01$15,437$346SL39.000000000000$396$0$396
LEASEHOLD IMPROVEMENTS2023-02-01$4,564$102SL39.000000000000$117$0$117
LEASEHOLD IMPROVEMENTS2023-02-01$6,380$143SL39.000000000000$164$0$164
LEASEHOLD IMPROVEMENTS2023-02-01$47,995$1,077SL39.000000000000$1,231$0$1,231
LEASEHOLD IMPROVEMENTS2023-02-01$5,600$126SL39.000000000000$144$0$144
LEASEHOLD IMPROVEMENTS2023-02-01$3,700$83SL39.000000000000$95$0$95
LEASEHOLD IMPROVEMENTS2023-02-01$51,000$1,144SL39.000000000000$1,308$0$1,308
LEASEHOLD IMPROVEMENTS2023-02-01$7,921$178SL39.000000000000$203$0$203
LEASEHOLD IMPROVEMENTS2023-02-01$134$3SL39.000000000000$3$0$3
LEASEHOLD IMPROVEMENTS2023-02-01$1,556$35SL39.000000000000$40$0$40
LEASEHOLD IMPROVEMENTS2023-02-01$45,200$1,014SL39.000000000000$1,159$0$1,159
LEASEHOLD IMPROVEMENTS2023-02-01$935$21SL39.000000000000$24$0$24
LEASEHOLD IMPROVEMENTS2023-02-01$18,143$407SL39.000000000000$465$0$465
LEASEHOLD IMPROVEMENTS2023-02-01$58,790$1,319SL39.000000000000$1,507$0$1,507
LEASEHOLD IMPROVEMENTS2023-02-01$4,785$107SL39.000000000000$123$0$123
LEASEHOLD IMPROVEMENTS2023-02-01$12,923$290SL39.000000000000$331$0$331
LEASEHOLD IMPROVEMENTS2023-02-01$1,080$24SL39.000000000000$28$0$28
LEASEHOLD IMPROVEMENTS2023-02-01$4,462$100SL39.000000000000$114$0$114
LEASEHOLD IMPROVEMENTS2023-02-01$4,416$99SL39.000000000000$113$0$113
LEASEHOLD IMPROVEMENTS2023-02-01$19,148$430SL39.000000000000$491$0$491
LEASEHOLD IMPROVEMENTS2023-02-01$2,800$63SL39.000000000000$72$0$72
LEASEHOLD IMPROVEMENTS2023-02-01$1,595$36SL39.000000000000$41$0$41
LEASEHOLD IMPROVEMENTS2023-02-01$2,000$45SL39.000000000000$51$0$51
LEASEHOLD IMPROVEMENTS2023-02-01$11,212$252SL39.000000000000$287$0$287
LEASEHOLD IMPROVEMENTS2023-02-01$7,132$160SL39.000000000000$183$0$183
LEASEHOLD IMPROVEMENTS2023-02-01$9,194$206SL39.000000000000$236$0$236
LEASEHOLD IMPROVEMENTS2023-02-01$3,980$89SL39.000000000000$102$0$102
LEASEHOLD IMPROVEMENTS2023-02-01$3,220$72SL39.000000000000$83$0$83
LEASEHOLD IMPROVEMENTS2023-02-01$21,014$471SL39.000000000000$539$0$539
LEASEHOLD IMPROVEMENTS2023-02-01$3,700$83SL39.000000000000$95$0$95
LEASEHOLD IMPROVEMENTS2023-02-01$1,521$34SL39.000000000000$39$0$39
LEASEHOLD IMPROVEMENTS2023-02-01$3,060$69SL39.000000000000$78$0$78
LEASEHOLD IMPROVEMENTS2023-02-01$9,741$219SL39.000000000000$250$0$250
COMPUTER EQUIPMENT2023-02-09$2,537$254SL5.000000000000$507$0$507
COMPUTER EQUIPMENT2023-02-16$3,376$338SL5.000000000000$675$0$675
COMPUTER EQUIPMENT2023-02-16$5,504$550SL5.000000000000$1,101$0$1,101
COMPUTER EQUIPMENT2023-02-16$3,182$318SL5.000000000000$636$0$636
COMPUTER EQUIPMENT2023-02-23$1,462$146SL5.000000000000$292$0$292
COMPUTER EQUIPMENT2023-03-30$3,591$359SL5.000000000000$718$0$718
COMPUTER EQUIPMENT2023-05-10$108$11SL5.000000000000$22$0$22
COMPUTER EQUIPMENT2023-06-15$1,548$155SL5.000000000000$310$0$310
COMPUTER EQUIPMENT2023-07-11$3,268$327SL5.000000000000$654$0$654
COMPUTER EQUIPMENT2023-07-11$2SL5.000000000000$2$0$2
COMPUTER EQUIPMENT2023-07-13$34$3SL5.000000000000$7$0$7
COMPUTER EQUIPMENT2023-07-21$688$69SL5.000000000000$138$0$138
COMPUTER EQUIPMENT2023-08-04$495$50SL5.000000000000$99$0$99
COMPUTER EQUIPMENT2023-08-11$172$17SL5.000000000000$34$0$34
COMPUTER EQUIPMENT2023-08-29$108$11SL5.000000000000$22$0$22
COMPUTER EQUIPMENT2023-09-18$387$39SL5.000000000000$77$0$77
COMPUTER EQUIPMENT2023-11-06$473$47SL5.000000000000$95$0$95
COMPUTER EQUIPMENT2023-11-28$709$71SL5.000000000000$142$0$142
COMPUTER EQUIPMENT2023-12-11$494$49SL5.000000000000$99$0$99
COMPUTER EQUIPMENT2023-12-11$150$15SL5.000000000000$30$0$30
COMPUTER EQUIPMENT2023-12-14$200$20SL5.000000000000$40$0$40
COMPUTER EQUIPMENT2023-12-18$322$32SL5.000000000000$64$0$64
FRAMING2023-01-26$590$42SL7.000000000000$84$0$84
FRAMING2023-08-18$7,945$568SL7.000000000000$1,135$0$1,135
FRAMING2023-08-29$338$24SL7.000000000000$48$0$48
FRAMING2023-10-30$7,645$546SL7.000000000000$1,092$0$1,092
FRAMING2023-10-31$686$49SL7.000000000000$98$0$98
FURNITURE AND EQUIPMENT2023-01-11$242$17SL7.000000000000$35$0$35
FURNITURE AND EQUIPMENT2023-01-17$2,907$208SL7.000000000000$415$0$415
FURNITURE AND EQUIPMENT2023-01-17$394$28SL7.000000000000$56$0$56
LEASEHOLD IMPROVEMENTS2023-01-03$457$11SL39.000000000000$12$0$12
LEASEHOLD IMPROVEMENTS2023-01-05$2,243$55SL39.000000000000$58$0$58
LEASEHOLD IMPROVEMENTS2023-01-09$1,134$28SL39.000000000000$29$0$29
LEASEHOLD IMPROVEMENTS2023-01-12$1,707$42SL39.000000000000$44$0$44
LEASEHOLD IMPROVEMENTS2023-01-17$53$1SL39.000000000000$1$0$1
LEASEHOLD IMPROVEMENTS2023-01-19$15,812$389SL39.000000000000$405$0$405
LEASEHOLD IMPROVEMENTS2023-01-23$6,669$164SL39.000000000000$171$0$171
LEASEHOLD IMPROVEMENTS2023-01-23$3,160$78SL39.000000000000$81$0$81
LEASEHOLD IMPROVEMENTS2023-02-02$2,600$58SL39.000000000000$67$0$67
LEASEHOLD IMPROVEMENTS2023-02-02$2,447$55SL39.000000000000$63$0$63
LEASEHOLD IMPROVEMENTS2023-02-02$981$22SL39.000000000000$25$0$25
LEASEHOLD IMPROVEMENTS2023-02-02$6,062$136SL39.000000000000$155$0$155
LEASEHOLD IMPROVEMENTS2023-02-09$5,178$116SL39.000000000000$133$0$133
LEASEHOLD IMPROVEMENTS2023-02-09$4,156$93SL39.000000000000$107$0$107
LEASEHOLD IMPROVEMENTS2023-02-10$399$9SL39.000000000000$10$0$10
LEASEHOLD IMPROVEMENTS2023-02-13$42$1SL39.000000000000$1$0$1
LEASEHOLD IMPROVEMENTS2023-02-16$290$7SL39.000000000000$7$0$7
LEASEHOLD IMPROVEMENTS2023-05-01$324$5SL39.000000000000$8$0$8
LEASEHOLD IMPROVEMENTS2023-05-04$135$2SL39.000000000000$3$0$3
LEASEHOLD IMPROVEMENTS2023-11-03$1,371$4SL39.000000000000$35$0$35
LEASEHOLD IMPROVEMENTS2023-11-13$8,193$26SL39.000000000000$210$0$210
LEASEHOLD IMPROVEMENTS2023-11-14$4,312$14SL39.000000000000$111$0$111
LEASEHOLD IMPROVEMENTS2023-12-01$5,994$6SL39.000000000000$154$0$154
FRAMING2024-08-20$9,302SL7.000000000000$664$0$443
FRAMING2024-09-27$4,691SL7.000000000000$335$0$168
FRAMING2024-10-31$999SL7.000000000000$71$0$24
FRAMING2024-10-31$2,363SL7.000000000000$169$0$56
LEASEHOLD IMPROVEMENTS2024-09-11$14,151SL39.000000000000$106$0$106

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (125 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COMPUTER EQUIPMENT$5,974$1,792$4,182
COMPUTER EQUIPMENT$4,220$1,266$2,954
COMPUTER EQUIPMENT$150$45$105
COMPUTER EQUIPMENT$5,974$1,792$4,182
COMPUTER EQUIPMENT$1,655$497$1,158
COMPUTER EQUIPMENT$2,623$787$1,836
COMPUTER EQUIPMENT$4,515$1,355$3,160
COMPUTER EQUIPMENT$4,064$1,219$2,845
COMPUTER EQUIPMENT$4,220$1,266$2,954
COMPUTER EQUIPMENT$6,471$1,941$4,530
FRAMING$4,787$1,026$3,761
FRAMING$2,763$592$2,171
FRAMING$13,465$2,886$10,579
FRAMING$13,465$2,886$10,579
FRAMING$5,840$1,251$4,589
FRAMING$750$161$589
FRAMING$7,500$1,607$5,893
FURNITURE AND EQUIPMENT$47,614$10,203$37,411
FURNITURE AND EQUIPMENT$5,535$1,186$4,349
FURNITURE AND EQUIPMENT$10,400$2,229$8,171
LEASEHOLD IMPROVEMENTS$5,000$240$4,760
LEASEHOLD IMPROVEMENTS$10,925$525$10,400
LEASEHOLD IMPROVEMENTS$1,800$86$1,714
LEASEHOLD IMPROVEMENTS$6,000$289$5,711
LEASEHOLD IMPROVEMENTS$6,500$313$6,187
LEASEHOLD IMPROVEMENTS$18,143$872$17,271
LEASEHOLD IMPROVEMENTS$9,900$476$9,424
LEASEHOLD IMPROVEMENTS$70,000$3,366$66,634
LEASEHOLD IMPROVEMENTS$3,190$154$3,036
LEASEHOLD IMPROVEMENTS$15,487$744$14,743
LEASEHOLD IMPROVEMENTS$12,923$621$12,302
LEASEHOLD IMPROVEMENTS$55,560$2,672$52,888
LEASEHOLD IMPROVEMENTS$6,050$291$5,759
LEASEHOLD IMPROVEMENTS$63,044$3,031$60,013
LEASEHOLD IMPROVEMENTS$15,437$742$14,695
LEASEHOLD IMPROVEMENTS$4,564$219$4,345
LEASEHOLD IMPROVEMENTS$6,380$307$6,073
LEASEHOLD IMPROVEMENTS$47,995$2,308$45,687
LEASEHOLD IMPROVEMENTS$5,600$270$5,330
LEASEHOLD IMPROVEMENTS$3,700$178$3,522
LEASEHOLD IMPROVEMENTS$51,000$2,452$48,548
LEASEHOLD IMPROVEMENTS$7,921$381$7,540
LEASEHOLD IMPROVEMENTS$134$6$128
LEASEHOLD IMPROVEMENTS$1,556$75$1,481
LEASEHOLD IMPROVEMENTS$45,200$2,173$43,027
LEASEHOLD IMPROVEMENTS$935$45$890
LEASEHOLD IMPROVEMENTS$18,143$872$17,271
LEASEHOLD IMPROVEMENTS$58,790$2,826$55,964
LEASEHOLD IMPROVEMENTS$4,785$230$4,555
LEASEHOLD IMPROVEMENTS$12,923$621$12,302
LEASEHOLD IMPROVEMENTS$1,080$52$1,028
LEASEHOLD IMPROVEMENTS$4,462$214$4,248
LEASEHOLD IMPROVEMENTS$4,416$212$4,204
LEASEHOLD IMPROVEMENTS$19,148$921$18,227
LEASEHOLD IMPROVEMENTS$2,800$135$2,665
LEASEHOLD IMPROVEMENTS$1,595$77$1,518
LEASEHOLD IMPROVEMENTS$2,000$96$1,904
LEASEHOLD IMPROVEMENTS$11,212$539$10,673
LEASEHOLD IMPROVEMENTS$7,132$343$6,789
LEASEHOLD IMPROVEMENTS$9,194$442$8,752
LEASEHOLD IMPROVEMENTS$3,980$191$3,789
LEASEHOLD IMPROVEMENTS$3,220$155$3,065
LEASEHOLD IMPROVEMENTS$21,014$1,010$20,004
LEASEHOLD IMPROVEMENTS$3,700$178$3,522
LEASEHOLD IMPROVEMENTS$1,521$73$1,448
LEASEHOLD IMPROVEMENTS$3,060$147$2,913
LEASEHOLD IMPROVEMENTS$9,741$469$9,272
COMPUTER EQUIPMENT$2,537$761$1,776
COMPUTER EQUIPMENT$3,376$1,013$2,363
COMPUTER EQUIPMENT$5,504$1,651$3,853
COMPUTER EQUIPMENT$3,182$954$2,228
COMPUTER EQUIPMENT$1,462$438$1,024
COMPUTER EQUIPMENT$3,591$1,077$2,514
COMPUTER EQUIPMENT$108$33$75
COMPUTER EQUIPMENT$1,548$465$1,083
COMPUTER EQUIPMENT$3,268$981$2,287
COMPUTER EQUIPMENT$2$2$0
COMPUTER EQUIPMENT$34$10$24
COMPUTER EQUIPMENT$688$207$481
COMPUTER EQUIPMENT$495$149$346
COMPUTER EQUIPMENT$172$51$121
COMPUTER EQUIPMENT$108$33$75
COMPUTER EQUIPMENT$387$116$271
COMPUTER EQUIPMENT$473$142$331
COMPUTER EQUIPMENT$709$213$496
COMPUTER EQUIPMENT$494$148$346
COMPUTER EQUIPMENT$150$45$105
COMPUTER EQUIPMENT$200$60$140
COMPUTER EQUIPMENT$322$96$226
FRAMING$590$126$464
FRAMING$7,945$1,703$6,242
FRAMING$338$72$266
FRAMING$7,645$1,638$6,007
FRAMING$686$147$539
FURNITURE AND EQUIPMENT$242$52$190
FURNITURE AND EQUIPMENT$2,907$623$2,284
FURNITURE AND EQUIPMENT$394$84$310
LEASEHOLD IMPROVEMENTS$457$23$434
LEASEHOLD IMPROVEMENTS$2,243$113$2,130
LEASEHOLD IMPROVEMENTS$1,134$57$1,077
LEASEHOLD IMPROVEMENTS$1,707$86$1,621
LEASEHOLD IMPROVEMENTS$53$2$51
LEASEHOLD IMPROVEMENTS$15,812$794$15,018
LEASEHOLD IMPROVEMENTS$6,669$335$6,334
LEASEHOLD IMPROVEMENTS$3,160$159$3,001
LEASEHOLD IMPROVEMENTS$2,600$125$2,475
LEASEHOLD IMPROVEMENTS$2,447$118$2,329
LEASEHOLD IMPROVEMENTS$981$47$934
LEASEHOLD IMPROVEMENTS$6,062$291$5,771
LEASEHOLD IMPROVEMENTS$5,178$249$4,929
LEASEHOLD IMPROVEMENTS$4,156$200$3,956
LEASEHOLD IMPROVEMENTS$399$19$380
LEASEHOLD IMPROVEMENTS$42$2$40
LEASEHOLD IMPROVEMENTS$290$14$276
LEASEHOLD IMPROVEMENTS$324$13$311
LEASEHOLD IMPROVEMENTS$135$5$130
LEASEHOLD IMPROVEMENTS$1,371$39$1,332
LEASEHOLD IMPROVEMENTS$8,193$236$7,957
LEASEHOLD IMPROVEMENTS$4,312$125$4,187
LEASEHOLD IMPROVEMENTS$5,994$160$5,834
FRAMING$9,302$664$8,638
FRAMING$4,691$335$4,356
FRAMING$999$71$928
FRAMING$2,363$169$2,194
LEASEHOLD IMPROVEMENTS$14,151$106$14,045

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$14,551LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$14,551DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescVENDOR DEPOSITSDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$25,000EOYBookValueAmt
EOYFMV$25,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING$93,131$0$0$93,131
OFFICE EXPENSE$22,670$0$0$18,038
INFORMATION TECHNOLOGY$118,360$0$0$118,360
INSURANCE$5,863$0$0$5,863
GALLERY EVENTS$250,567$0$0$250,567
OTHER$2,625$0$0$2,625
SUPPLIES$21,594$0$0$21,594

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN PRIOR YEAR ASSETSDesc
Amt$954Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MARKETING CONSULTING$80,653$0$0$80,653
CONTRACT SERVICES$209,035$0$0$165,674

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonLEWIS K CIRNE KRISTEN L VLIETPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 N HIGHWAY 281AddressLine1Txt
CityMARBLE FALLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78654ZIPCd

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