ARCHIE BRAY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ARCHIE BRAY FOUNDATION (EIN 81-0284022)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-15
IRS object ID: 201701359349307845
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T14:48:47-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810385940	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON ZURMUEHLEN & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1040	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59624	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810284022	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARCHIE BRAY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARCH	BusinessNameControlTxt
Phone	4064433502	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 COUNTRY CLUB AVE	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENNIS M TAYLOR	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	4064433502	PhoneNum
Signature	2017-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACQUELYN FRANK	PreparerPersonNm
PTIN	P00254610	PTIN
Phone	4064421040	PhoneNum
Preparation	2017-05-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.92.235.230	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-09	IPDt
IP Tm	15:58:04	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionCreationDeviceId
At Submission Filing Device Id	60E7692274D2138901798EB02EC0EB9494AE8D4C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENNIS M TAYLOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 COUNTRY CLUB AVE	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,667,617	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARCHIEBRAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE BRAY IS TO PROMOTE THE CERAMIC ARTS AND PROVIDE A PLACE FOR ALL INTERESTED IN THE CERAMIC ARTS TO LEARN ITS CRAFT, AND PROVIDE THE MATERIALS TO CREATE CERAMIC WORKS FOR EITHER ARTISTIC ENJOYMENT OF FUNCTIONAL USE.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,254,396	PYContributionsGrantsAmt
CY Contributions Grants	$601,702	CYContributionsGrantsAmt
PY Program Service Revenue	$95,771	PYProgramServiceRevenueAmt
CY Program Service Revenue	$123,111	CYProgramServiceRevenueAmt
PY Investment Income	$88,072	PYInvestmentIncomeAmt
CY Investment Income	$93,312	CYInvestmentIncomeAmt
PY Other Revenue	$274,955	PYOtherRevenueAmt
CY Other Revenue	$253,154	CYOtherRevenueAmt
PY Total Revenue	$1,713,194	PYTotalRevenueAmt
CY Total Revenue	$1,071,279	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$681,920	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$662,124	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,445	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$163,643	CYTotalFundraisingExpenseAmt
PY Other Expenses	$501,903	PYOtherExpensesAmt
CY Other Expenses	$489,211	CYOtherExpensesAmt
PY Total Expenses	$1,198,268	PYTotalExpensesAmt
CY Total Expenses	$1,151,335	CYTotalExpensesAmt
PY Revenues Less Expenses	$514,926	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$80,056	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,328,621	TotalAssetsBOYAmt
Total Assets EOY	$6,402,190	TotalAssetsEOYAmt
Total Liabilities BOY	$293,787	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$292,325	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,034,834	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,109,865	NetAssetsOrFundBalancesEOYAmt
Mission	TO MAKE AVAILABLE TO ALL WHO ARE SERIOUSLY INTERESTED IN ANY BRANCH OFTHE CERAMIC ARTS, A FINE PLACE TO WORK. THE CORPORATION WILL PROVIDEFACILITIES FOR THE CREATION OF ARTISTIC WORKS AND ASSOCIATION WITHOTHER SERIOUS ARTISTS AS THE FOUNDATION FOR CREATIVE GROWTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$807,969	ExpenseAmt
Revenue	$375,036	RevenueAmt
Desc	THE ARCHIE BRAY FOUNDATION FOR THE CERAMIC ARTS IS A NONPROFIT, EDUCATIONAL INSTITUTION FOUNDED IN 1951 BY BRICKMAKER ARCHIE BRAY, WHO INTENDED IT TO BE A PLACE "FOR ALL WHO ARE SERIOUSLY INTERESTED IN ANY OF THE BRANCHES OF THE CERAMIC ARTS, A FINE PLACE TO WORK." ITS PRIMARY MISSION IS TO PROVIDE AN ENVIRONMENT THAT STIMULATES CREATIVE WORK IN CERAMICS.THE 26-ACRE FORMER BRICKYARD IS INTERNATIONALLY RECOGNIZED AS A GATHERING PLACE FOR EMERGING AND ESTABLISHED CERAMIC ARTISTS. THE NEARBY MOUNTAINS AND BRICK FACTORY RUINS PROVIDE A BACKDROP FOR THE CREATIVE ENVIRONMENT; MORE IMPORTANT IS THE DYNAMIC ARTS COMMUNITY CREATED BY THE RESIDENT ARTISTS THAT COME TO THE BRAY TO WORK, SHARE EXPERIENCES, AND EXPLORE NEW IDEAS.	Desc
Total Program Service Expenses	$807,969	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARCHIE BRAY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4064435134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 COUNTRY CLUB AVENUE	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DENNIS TAYLOR
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY GALUSHA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSH DEWEESE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIA GALLOWAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE CASEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONNA CARRICO BARER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTI WARASHINA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTHA WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA GILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAN LOMBARDI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AIDAN MYHRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK PHARIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM SPEYER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL DALTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID HILTNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY MARSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SHERRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KURT WEISER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS ANTEMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN RICKLEFS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN YOUNG LEE
RESIDENT DIRECTOR	40.00		Yes (X)	$72,895	$0	$5,115

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,895	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,115	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$125,435	FundraisingAmt
All Other Contributions	$476,267	AllOtherContributionsAmt
Total Contributions	$601,702	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$94,620	$94,620
ADMINISTRATIVE FEES	900099	$28,491	$28,491

Field	Value	IRS element (for citing)
Total Program Service Revenue	$123,111	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,312	TotalRevenueColumnAmt
Exclusion	$93,312	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,346	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$125,435	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,117	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,229	TotalRevenueColumnAmt
Exclusion	$1,229	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$812,146	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$560,221	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$251,925	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,071,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$375,036	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$94,541	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$72,894	TotalAmt
Program Services	$48,110	ProgramServicesAmt
Management And General	$12,392	ManagementAndGeneralAmt
Fundraising	$12,392	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$482,209	TotalAmt
Program Services	$320,311	ProgramServicesAmt
Management And General	$81,102	ManagementAndGeneralAmt
Fundraising	$80,796	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,734	TotalAmt
Program Services	$13,684	ProgramServicesAmt
Management And General	$3,525	ManagementAndGeneralAmt
Fundraising	$3,525	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,053	TotalAmt
Program Services	$27,492	ProgramServicesAmt
Management And General	$6,810	ManagementAndGeneralAmt
Fundraising	$6,751	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,234	TotalAmt
Program Services	$29,854	ProgramServicesAmt
Management And General	$7,690	ManagementAndGeneralAmt
Fundraising	$7,690	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,566	TotalAmt
Program Services	$22,941	ProgramServicesAmt
Management And General	$5,822	ManagementAndGeneralAmt
Fundraising	$5,803	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25,273	TotalAmt
Program Services	$16,773	ProgramServicesAmt
Management And General	$4,257	ManagementAndGeneralAmt
Fundraising	$4,243	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,313	TotalAmt
Program Services	$3,526	ProgramServicesAmt
Management And General	$895	ManagementAndGeneralAmt
Fundraising	$892	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,489	TotalAmt
Program Services	$38,155	ProgramServicesAmt
Management And General	$9,683	ManagementAndGeneralAmt
Fundraising	$9,651	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,618	TotalAmt
Program Services	$9,702	ProgramServicesAmt
Management And General	$2,462	ManagementAndGeneralAmt
Fundraising	$2,454	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$95,764	TotalAmt
Program Services	$73,097	ProgramServicesAmt
Management And General	$18,549	ManagementAndGeneralAmt
Fundraising	$4,118	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,003	TotalAmt
Program Services	$16,595	ProgramServicesAmt
Management And General	$4,211	ManagementAndGeneralAmt
Fundraising	$4,197	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,852	TotalAmt
Program Services	$5,875	ProgramServicesAmt
Management And General	$1,491	ManagementAndGeneralAmt
Fundraising	$1,486	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$128,532	TotalAmt
Program Services	$85,307	ProgramServicesAmt
Management And General	$21,648	ManagementAndGeneralAmt
Fundraising	$21,577	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FELLOWSHIP EXPENSES- PR	$67,839	$67,839
COMMUNITY EDUCATION	$36,199	$36,199
DUES AND SUBSCRIPTIONS	$1,014	$673	$171	$170
OTHER EXPENSES	-$11,251	-$8,164	-$985	-$2,102

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,151,335	TotalAmt
Program Services	$807,969	ProgramServicesAmt
Management And General	$179,723	ManagementAndGeneralAmt
Fundraising	$163,643	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,747	BOYAmt
EOY	$131,025	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,379,134	BOYAmt
EOY	$1,008,681	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$602,507	BOYAmt
EOY	$423,745	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,643	BOYAmt
EOY	$36,658	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$285,379	BOYAmt
EOY	$291,969	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,710,452	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,617,839	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,909,828	BOYAmt
EOY	$2,092,613	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,036,745	BOYAmt
EOY	$2,402,861	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,638	BOYAmt
EOY	$14,638	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,328,621	BOYAmt
EOY	$6,402,190	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,953	BOYAmt
EOY	$61,672	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,593	BOYAmt
EOY	$11,802	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,241	BOYAmt
EOY	$218,851	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$293,787	BOYAmt
EOY	$292,325	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,307,740	BOYAmt
EOY	$2,196,973	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,047,677	BOYAmt
EOY	$3,218,475	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$679,417	BOYAmt
EOY	$694,417	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,034,834	BOYAmt
EOY	$6,109,865	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,328,621	BOYAmt
EOY	$6,402,190	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$80,056	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$155,087	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$835,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$484,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,826,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,254,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$611,411	CurrentTaxYearAmt
Total	$5,013,214	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$835,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$484,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,826,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,254,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$611,411	CurrentTaxYearAmt
Total	$5,013,214	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,085,203	SubstantialContributorsTotAmt
Public Support Total170	$3,928,011	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,312	CurrentTaxYearAmt
Total	$385,358	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,398,572	TotalSupportAmt
Public Support CY170	0.72760	PublicSupportCY170Pct
Public Support PY170	0.73330	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

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$17,020	RevenuesIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	OCCASIONAL SALE	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,140,028	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	$131,836	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,957	OtherExpendituresAmt
Administrative Expenses	$1,538	AdministrativeExpensesAmt
End Year Balance	$1,270,369	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,026,414	BeginningYearBalanceAmt
Contributions	$128,504	ContributionsAmt
Investment Earnings Or Losses	$2,576	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,874	OtherExpendituresAmt
Administrative Expenses	$1,592	AdministrativeExpensesAmt
End Year Balance	$1,140,028	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$915,772	BeginningYearBalanceAmt
Contributions	$53,257	ContributionsAmt
Investment Earnings Or Losses	$72,278	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,949	OtherExpendituresAmt
Administrative Expenses	$1,944	AdministrativeExpensesAmt
End Year Balance	$1,026,414	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$782,353	BeginningYearBalanceAmt
Contributions	$25,425	ContributionsAmt
Investment Earnings Or Losses	$123,567	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,315	OtherExpendituresAmt
Administrative Expenses	$2,258	AdministrativeExpensesAmt
End Year Balance	$915,772	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$666,888	BeginningYearBalanceAmt
Contributions	$34,200	ContributionsAmt
Investment Earnings Or Losses	$96,080	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,712	OtherExpendituresAmt
Administrative Expenses	$2,103	AdministrativeExpensesAmt
End Year Balance	$782,353	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.64000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,130	OtherCostOrOtherBasisAmt
Book Value	$84,130	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,592,182	OtherCostOrOtherBasisAmt
Depreciation	$1,280,684	DepreciationAmt
Book Value	$1,311,498	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,109	OtherCostOrOtherBasisAmt
Depreciation	$267,721	DepreciationAmt
Book Value	$33,388	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$405,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$328,031	OtherCostOrOtherBasisAmt
Depreciation	$69,434	DepreciationAmt
Book Value	$663,597	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,092,613	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PLANNED GIFT ANNUITY	$28,339
LIFE ESTATE OBLIGATION	$190,512

Field	Value	IRS element (for citing)
Total Liability	$218,851	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,262,483	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$155,087	NetUnrealizedGainsInvstAmt
Other Revenue	$36,117	OtherRevenueAmt
Revenue Not Reported	$191,204	RevenueNotReportedAmt
Revenue Subtotal	$1,071,279	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,071,279	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,187,452	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$36,117	OtherExpensesIncludedAmt
Expenses Not Reported	$36,117	ExpensesNotReportedAmt
Expenses Subtotal	$1,151,335	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,151,335	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY NON-PROFIT ORGANIZATIONS, ART OBJECTS DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITIONS IF THEY ARE PART OF THE FOUNDATION'S ART COLLECTION. THE FOUNDATION MAINTAINS A SIGNIFICANT COLLECTION OF POTTERY. HOWEVER, IT HAS NOT BEEN APPRAISED AND, THEREFORE, HAS NOT BEEN RECORDED IN THE ACCOUNTING RECORDS.
PART III, LINE 4:	THE COLLECTIONS ARE DISPLAYED IN A GALLERY FOR VIEWING BY THE GENERAL PUBLIC AND INCLUDES NUMEROUS HISTORICAL PIECES, INCLUDING THOSE OF MANY WORLD-RENOWED ARTISTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF SPECIAL EVENTS NETTED TO INCOME 36,117.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF SPECIAL EVENTS NETTED TO INCOME 36,117.
SCHEDULE D PART V LINE 4	THE ARCHIE BRAY'S INTENDED USE FOR THE ENDOWMENT FUNDS IS TO PROVIDE A REASONABLE LEVEL OF CURRENT INCOME TO SUPPORT THE SPENDING POLICY AUTHORIZED BY THE BOARD OF DIRECTORS AND TO GROW THE ENDOWMENT AT A RATE TO COMPENSATE FOR INFLATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$125,435	GrossReceiptsEvent1Amt
Charitable Contri Event1	$125,435	CharitableContriEvent1Amt
Other Direct Expenses Event1	$14,370	OtherDirectExpensesEvent1Amt
Event2	MOTHERS DAY EVENT	Event2Nm
Gross Receipts Event2	$37,346	GrossReceiptsEvent2Amt
Gross Revenue Event2	$37,346	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$21,747	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$162,781	GrossReceiptsTotalAmt
Charitable Contributions Tot	$125,435	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,346	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$36,117	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,117	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,229	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	143	ContributionCnt
Noncash Contributions Rpt F990	$125,447	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE AT AUCTION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	COPIES OF FORM 990 ARE PRESENTED TO THE BOARD FOR REVIEW AT THE ANNUAL MEETING. THE FORM 990 IS REVIEWED BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ARCHIE BRAY FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.