TROUT MUSEUM OF ART INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TROUT MUSEUM OF ART INC (EIN 39-6056442)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-04
- IRS object ID
- 201531249349301603
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-04T14:44:08-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Erickson & Associates SC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 West College | AddressLine1 |
| City | Appleton | City |
| State | WI | State |
| ZIP Code | 54914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396056442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX CITIES BUILDING FOR THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOXC | BusinessNameControlTxt |
| Phone | 9207334089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WEST COLLEGE AVE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA WILLIAMS-LIME | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Abraham D Eisen | PreparerPersonNm |
| PTIN | P00532227 | PTIN |
| Phone | 9207334957 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA WILLIAMS-LIME | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WEST COLLEGE AVE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,330,493 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TROUTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, TEACH AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $6,718 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,561 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $397,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,144,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,850 | PYOtherRevenueAmt |
| CY Other Revenue | $14,282 | CYOtherRevenueAmt |
| PY Total Revenue | $503,008 | PYTotalRevenueAmt |
| CY Total Revenue | $1,298,587 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $142,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,579 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $285,744 | PYOtherExpensesAmt |
| CY Other Expenses | $417,088 | CYOtherExpensesAmt |
| PY Total Expenses | $427,960 | PYTotalExpensesAmt |
| CY Total Expenses | $608,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $689,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,665,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,987,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,920,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,006,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,745,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,980,767 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE, TEACH AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $136,955 | ExpenseAmt |
| Revenue | $35,819 | RevenueAmt |
| Desc | EXHIBITS & SHOWS: EXHIBITS WERE SPONSORED AND ORGANIZED BY THE MUSEUM TO HIGHLIGHT THE WORKS OF ART FROM THE ORGANIZATION'S PERMANENT COLLECTION, ON LOAN FROM PRIVATE COLLECTIONS AND BY CONTEMPORARY ARTISTS, TO PROMOTE, TEACH AND NOURISH THE APPRECIATION OF VISUAL ARTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,575 | ExpenseAmt |
| Revenue | $40,039 | RevenueAmt |
| Desc | ART IN THE PARK AND OTHER SPECIAL EVENTS: APPROXIMATELY 20,000 PEOPLE ENJOYED QUALITY ARTWORK AND ENTERTAINMENT BY LOCAL, REGIONAL AND NATIONAL ARTISTS AT THE MUSEUM'S ANNUAL ART FAIR WHICH IS FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,945 | ExpenseAmt |
| Revenue | $11,590 | RevenueAmt |
| Desc | CLASSES: CLASSES WERE OFFERED TO STUDENTS TO PROMOTE, TEACH & NOURISH THE CREATION OF VISUAL ARTS. THE MUSEUM MAKES THE KNOWLEDGE AND EXPERIENCE OF PROFESSIONAL ARTISTS ACCESSIBLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,012 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $41,739 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $223,487 | 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 | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | PAMELA WILLIAMS-LIME | PersonNm |
| Phone | 9207334089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WEST COLLEGE AVE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JOHN BERGSTROM | |||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHI SEIFERT | |||||||
| BOARD CHAIR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WALT RUGLAND | |||||||
| VICE CHAIR | 1.10 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE ACKELL | |||||||
| BOARD MEMBER | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BEHNKE | |||||||
| BOARD MEMBER | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| OSCAR BOLDT | |||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BYKOWSKI | |||||||
| BOARD MEMBER | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JILL CASE-WIRTH | |||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CRUZ | |||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETH FLAHERTY | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FLEMING | |||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEDE HEID | |||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD JELINSKI | |||||||
| BOARD MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN MCCLONE | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MCGINNIS | |||||||
| TREASURER | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIMBERLY SCHONFELD | |||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA REIGEL | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE RICHESON | |||||||
| BOARD MEMBER | 0.60 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUNE REISTER | |||||||
| BOARD MEMBER | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN PFEFFERLE | |||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL SEALY | |||||||
| BOARD MEMBER | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON STELLMACHER | |||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHIE TIERNEY | |||||||
| BOARD MEMBER | 0.70 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TOUSSAINT | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY GOTTEIB | |||||||
| BOARD MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SCHMITT | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA WILLIAMS-LIME | |||||||
| PRESIDENT | 40.00 | 0.00 | $79,997 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,997 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $30,829 | MembershipDuesAmt |
| All Other Contributions | $1,113,277 | AllOtherContributionsAmt |
| Noncash Contributions | $18,706 | NoncashContributionsAmt |
| Total Contributions | $1,144,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Art in the Park | $40,039 | $40,039 |
| Classes and workshops | $11,590 | $11,590 |
| Exhibits and shows | $35,819 | $35,819 |
| Fashion Show | $30,345 | $30,345 |
| Jazz at the Trout | $11,394 | $11,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,082 | TotalRevenueColumnAmt |
| Exclusion | $11,082 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,095 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,377 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,718 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,718 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,718 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $70 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$70 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$70 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,652 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,459 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$807 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Facility Rental | 531390 | $7,954 | $7,954 |
| Other income | $417 | $417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,371 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,298,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,718 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,082 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,997 | TotalAmt |
| Management And General | $40,521 | ManagementAndGeneralAmt |
| Fundraising | $39,476 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,160 | TotalAmt |
| Program Services | $66,504 | ProgramServicesAmt |
| Management And General | $25,656 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645 | TotalAmt |
| Program Services | $635 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,777 | TotalAmt |
| Program Services | $6,867 | ProgramServicesAmt |
| Management And General | $6,833 | ManagementAndGeneralAmt |
| Fundraising | $4,077 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,973 | TotalAmt |
| Management And General | $11,973 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,876 | TotalAmt |
| Management And General | $8,876 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,398 | TotalAmt |
| Management And General | $3,398 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,424 | TotalAmt |
| Management And General | $79,424 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940 | TotalAmt |
| Program Services | $282 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122 | TotalAmt |
| Fundraising | $122 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,822 | TotalAmt |
| Program Services | $21,254 | ProgramServicesAmt |
| Management And General | $54,419 | ManagementAndGeneralAmt |
| Fundraising | $3,149 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,403 | TotalAmt |
| Management And General | $15,403 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contracted Services | $74,984 | $34,425 | $1,695 | $38,864 |
| Marketing | $46,466 | $42,526 | $3,940 | |
| Security | $28,654 | $22,734 | $5,920 | |
| Receptions | $21,118 | $6,454 | $2,346 | $12,318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,908 | TotalAmt |
| Program Services | $21,806 | ProgramServicesAmt |
| Management And General | $22,714 | ManagementAndGeneralAmt |
| Fundraising | $2,388 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,667 | TotalAmt |
| Program Services | $223,487 | ProgramServicesAmt |
| Management And General | $284,408 | ManagementAndGeneralAmt |
| Fundraising | $100,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,654 | BOYAmt |
| EOY | $53,707 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,869 | BOYAmt |
| EOY | $109,546 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,065 | BOYAmt |
| EOY | $472,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $519 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,063 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550 | BOYAmt |
| EOY | $3,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,455,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $727,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,666 | BOYAmt |
| EOY | $2,728,552 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,554 | BOYAmt |
| EOY | $618,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,421 | BOYAmt |
| EOY | $3,987,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,642 | BOYAmt |
| EOY | $67,030 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,420 | BOYAmt |
| EOY | $939,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,062 | BOYAmt |
| EOY | $1,006,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,490 | BOYAmt |
| EOY | $2,890,948 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,869 | BOYAmt |
| EOY | $89,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,359 | BOYAmt |
| EOY | $2,980,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,421 | BOYAmt |
| EOY | $3,987,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $689,920 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $581,771 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$36,283 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,300,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174,935 | CurrentTaxYearAmt |
| Total | $3,314,583 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174,935 | CurrentTaxYearAmt |
| Total | $3,314,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $621,607 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,692,976 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,012 | CurrentTaxYearAmt |
| Total | $162,716 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $9,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393 | CurrentTaxYearAmt |
| Total | $25,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,502,329 | TotalSupportAmt |
| Public Support CY170 | 0.76890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65990 | 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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $563,994 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,802 | OtherExpendituresAmt |
| Administrative Expenses | $8,876 | AdministrativeExpensesAmt |
| End Year Balance | $558,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,936 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,793 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,735 | AdministrativeExpensesAmt |
| End Year Balance | $563,994 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $495,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,071 | OtherExpendituresAmt |
| Administrative Expenses | $9,444 | AdministrativeExpensesAmt |
| End Year Balance | $532,936 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $521,553 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,761 | OtherExpendituresAmt |
| Administrative Expenses | $11,415 | AdministrativeExpensesAmt |
| End Year Balance | $495,865 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $509,704 | BeginningYearBalanceAmt |
| Contributions | $35 | ContributionsAmt |
| Investment Earnings Or Losses | $47,215 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,983 | OtherExpendituresAmt |
| Administrative Expenses | $7,736 | AdministrativeExpensesAmt |
| End Year Balance | $521,553 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,592 | OtherCostOrOtherBasisAmt |
| Book Value | $344,592 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,006,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,374 | DepreciationAmt |
| Book Value | $2,366,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,994 | DepreciationAmt |
| Book Value | $6,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,726 | DepreciationAmt |
| Book Value | $11,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,728,552 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ART COLLECTION | |
| BENEFICIAL INTEREST IN ASSETS AT THE CF | $618,854 |
| CONSTRUCTION IN PROGRESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $618,854 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,040,160 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $654,219 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $79,853 | OtherRevenueAmt |
| Revenue Not Reported | $734,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,306,088 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,876 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$16,377 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,501 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,298,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $689,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,192 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $73,192 | ExpensesNotReportedAmt |
| Expenses Subtotal | $616,168 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,876 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$16,377 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$7,501 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $608,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | FINANCIAL STATEMENT COLLECTION FOOTNOTE - THE MUSEUM HAS A COLLECTION OF PAINTING, EXHIBITS, AND SIMILAR ITEMS FOR DISPLAY AT THE MUSEUM. IT IS THE RESPONSIBILITY OF THE MUSEUM'S MANAGEMENT TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OF EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | THE MUSEUM HAS A COLLECTION OF PAINTINGS, EXHIBITS, AND SIMILAR ITEMS FOR DISPLAY AT THE MUSEUM FOR THE PURPOSE OF PROMOTING, TEACHING AND NOURISHING THE CREATION AND APPRECIATION OF THE VISUAL ARTS. |
| Part V, Line 4: Intended uses of the endowment fund. | THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO BENEFIT THE GENERAL PROGRAMS OF THE MUSEUM. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Gain on assets held at Comm Fdn FV $79853 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: JAZZ AT THE TROUT: MUSICAL PERFORMANCES AT THE FOX CITIES BUILDING FOR THE ARTS. OTHER PROGRAM SERVICES 5: FASHION SHOW - |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NON-PROFIT CORPORATION WITH VOTING AND NON-VOTING MEMBERS. EACH VOTING MEMBER IS ENTITLED TO VOTE FOR THE DIRECTORS OF THE ORGANIZATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | TREASURER AND EXECUTIVE COMMITTEE MEMBER HAVE BEEN PROVIDED A COPY OF THE 990 AND REVIEW THE FORM PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS, COMMITTEE MEMBERS, AND CERTAIN STAFF ARE ASKED THE COMPLETE THE CONFLICT OF INTEREST DISCLOSURE DOCUMENT AT THE BEGINNING OF EACH CALENDAR YEAR. IF A CONFLICT OF INTEREST ARISES DURING THE TERM OF OFFICE OR EMPLOYMENT, THE RESPONSIBILITY OF DECLARING THE CONFLICT, WITH FULL DISCLOSURE OF PERTINENT FACTS, RESTS WITH THE INDIVIDUAL. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY BENCHMARKING WITH REGIONAL PEER INSTITUTIONS AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE MUSEUM DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES TO CONSIDER FOR COMPENSATION REVIEW. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Gain on assets held at Comm Fdn FV = $79853 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfer art inventory to collections = -$116136 |
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