ARCHIE BRAY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ARCHIE BRAY FOUNDATION (EIN 81-0284022)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-25
IRS object ID: 201422069349300007
Schema version: 2013v3.0
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	2014-07-25T08:58:38-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810272932	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GALUSHA HIGGINS & GALUSHA PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1699	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	596241699	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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 AVENUE	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59601	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JON SATRE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4064426582	PhoneNum
Signature	2014-06-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NATHAN D MCCARTHY CPA	PreparerPersonNm
PTIN	P00368408	PTIN
Phone	4064425520	PhoneNum
Preparation	2014-06-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JON SATRE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2028 LE GRANDE CANNON BLVD	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,521,358	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://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, 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 OR FUNCTIONAL USE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$835,826	PYContributionsGrantsAmt
CY Contributions Grants	$484,699	CYContributionsGrantsAmt
PY Program Service Revenue	$191,028	PYProgramServiceRevenueAmt
CY Program Service Revenue	$250,253	CYProgramServiceRevenueAmt
PY Investment Income	$68,482	PYInvestmentIncomeAmt
CY Investment Income	$67,832	CYInvestmentIncomeAmt
PY Other Revenue	$238,312	PYOtherRevenueAmt
CY Other Revenue	$301,974	CYOtherRevenueAmt
PY Total Revenue	$1,333,648	PYTotalRevenueAmt
CY Total Revenue	$1,104,758	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	$525,097	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$560,181	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$278,293	CYTotalFundraisingExpenseAmt
PY Other Expenses	$524,153	PYOtherExpensesAmt
CY Other Expenses	$566,587	CYOtherExpensesAmt
PY Total Expenses	$1,049,250	PYTotalExpensesAmt
CY Total Expenses	$1,126,768	CYTotalExpensesAmt
PY Revenues Less Expenses	$284,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,010	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,241,901	TotalAssetsBOYAmt
Total Assets EOY	$4,393,633	TotalAssetsEOYAmt
Total Liabilities BOY	$29,405	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,628	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,212,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,333,005	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO MAKE AVAILABLE TO ALL WHO ARE SERIOUSLY INTERESTED IN ANY BRANCH OF THE CERAMIC ARTS, A FINE PLACE TO WORK. THE CORPORATION WILL PROVIDE FACILITIES FOR THE CREATION OF ARTISTIC WORKS AND ASSOCIATION WITH OTHER SERIOUS ARTISTS AS THE FOUNDATION FOR CREATIVE GROWTH. PROFESSIONAL RELATIONSHIPS AND PERSONAL FRIENDSHIPS AMONG RESIDENTS, STAFF, BOARD OF DIRECTORS AND COMMUNITY WILL BE ENCOURAGED AS THE BASIS FOR BUILDING A CREATIVE CLIMATE, AND TOGETHER, RESIDENTS, STAFF AND BOARD OF DIRECTORS WILL ENCOURAGE THE DEVELOPMENT AND ENJOYMENT OF THE ARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$740,353	ExpenseAmt
Revenue	$517,552	RevenueAmt
Desc	ADVANCE CERAMIC ART AND PROVIDE EDUCATION IN THE CERAMIC ARTS THROUGH WORKSHOPS, LECTURES, COMMUNITY CLASSES AND RESIDENCIES, PROVIDE A GALLERY TO EXHIBIT AND SELL RESIDENT WORK, AND DISPLAY A PERMANENT COLLECTION OF HISTORICAL PIECES, SALES OF POTTERY AND RAW MATERIALS TO RESIDENT ARTIST, STUDENTS AND THE GENERAL PUBLIC.	Desc
Total Program Service Expenses	$740,353	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	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	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	0	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4034433502	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 COUNTRY CLUB AVENUE	AddressLine1
City	HELENA	City
State	MT	State
ZIP Code	59601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOSH DEWEESE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN BALISTRERI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALLY BIVINS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
EMILY GALUSHA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE CASEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREA GILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK PHARIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL SACARIDIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN RICKLEFS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JON SATRE
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANN SHANER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REBECCA SIVE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARGARET WOO
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JULIA GALLOWAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATTI WARASHINA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AIDEN MYHRE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM SPEYER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVEN YOUNG LEE
RESIDENT DIRECTOR	40.00		$66,498	$0	$4,370	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,498	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,370	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
Federated Campaigns	$438	FederatedCampaignsAmt
Membership Dues	$34,020	MembershipDuesAmt
Government Grants	$35,925	GovernmentGrantsAmt
All Other Contributions	$414,316	AllOtherContributionsAmt
Noncash Contributions	$18,022	NoncashContributionsAmt
Total Contributions	$484,699	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
POTTERY SALES	900099	$159,343	$159,343
CLASS AND WORKSHOP FEE	611600	$64,033	$64,033
APPLICATION FEES	900099	$14,331	$14,331
RESIDENT FEES	900099	$7,368	$7,368
MISC INCOME & REFUNDS	900099	$5,178	$5,178

Field	Value	IRS element (for citing)
Total Program Service Revenue	$250,253	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,167	TotalRevenueColumnAmt
Exclusion	$68,167	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,112	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,447	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$335	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$335	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$335	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,774	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$14,434	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,340	TotalRevenueColumnAmt
Exclusion	$34,340	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$652,353	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$384,719	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$267,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$267,634	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,104,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$517,552	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$102,507	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,498	TotalAmt
Program Services	$23,724	ProgramServicesAmt
Management And General	$13,161	ManagementAndGeneralAmt
Fundraising	$29,613	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$374,496	TotalAmt
Program Services	$204,257	ProgramServicesAmt
Management And General	$31,383	ManagementAndGeneralAmt
Fundraising	$138,856	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,953	TotalAmt
Program Services	$10,614	ProgramServicesAmt
Management And General	$2,655	ManagementAndGeneralAmt
Fundraising	$9,684	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,547	TotalAmt
Program Services	$21,427	ProgramServicesAmt
Management And General	$2,568	ManagementAndGeneralAmt
Fundraising	$13,552	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,687	TotalAmt
Program Services	$34,158	ProgramServicesAmt
Management And General	$5,246	ManagementAndGeneralAmt
Fundraising	$19,283	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,600	TotalAmt
Program Services	$2,924	ProgramServicesAmt
Management And General	$2,838	ManagementAndGeneralAmt
Fundraising	$2,838	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,540	TotalAmt
Program Services	$365	ProgramServicesAmt
Management And General	$475	ManagementAndGeneralAmt
Fundraising	$16,700	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,535	TotalAmt
Program Services	$6,550	ProgramServicesAmt
Management And General	$422	ManagementAndGeneralAmt
Fundraising	$563	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,621	TotalAmt
Program Services	$7,326	ProgramServicesAmt
Management And General	$549	ManagementAndGeneralAmt
Fundraising	$2,746	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,580	TotalAmt
Program Services	$54,533	ProgramServicesAmt
Management And General	$14,245	ManagementAndGeneralAmt
Fundraising	$7,802	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,318	TotalAmt
Program Services	$8,484	ProgramServicesAmt
Management And General	$2,320	ManagementAndGeneralAmt
Fundraising	$11,514	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,648	TotalAmt
Program Services	$2,387	ProgramServicesAmt
Management And General	$1,012	ManagementAndGeneralAmt
Fundraising	$249	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$126,265	TotalAmt
Program Services	$117,382	ProgramServicesAmt
Management And General	$8,653	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTIST COMMISSIONS	$95,350	$95,350
FELLOWSHIP EXPENSES	$64,874	$64,874
PRINTING AND POSTAGE	$33,551	$20,709	$5,141	$7,701
SUPPLIES	$31,688	$17,064	$7,183	$7,441

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,017	TotalAmt
Program Services	$48,225	ProgramServicesAmt
Management And General	$10,271	ManagementAndGeneralAmt
Fundraising	$9,521	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,126,768	TotalAmt
Program Services	$740,353	ProgramServicesAmt
Management And General	$108,122	ManagementAndGeneralAmt
Fundraising	$278,293	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$72,322	BOYAmt
EOY	$111,170	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$218,477	BOYAmt
EOY	$195,828	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,692	BOYAmt
EOY	$105,660	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,531	BOYAmt
EOY	$25,457	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$166,760	BOYAmt
EOY	$161,560	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$2,669	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,924,778	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,221,443	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,814,126	BOYAmt
EOY	$1,703,335	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,583,269	BOYAmt
EOY	$1,814,963	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$332,724	BOYAmt
EOY	$272,991	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,241,901	BOYAmt
EOY	$4,393,633	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,211	BOYAmt
EOY	$48,817	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,194	BOYAmt
EOY	$11,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,405	BOYAmt
EOY	$60,628	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,861,098	BOYAmt
EOY	$2,841,137	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$879,167	BOYAmt
EOY	$994,212	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$472,231	BOYAmt
EOY	$497,656	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,212,496	BOYAmt
EOY	$4,333,005	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,241,901	BOYAmt
EOY	$4,393,633	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$22,010	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$142,520	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1	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	$272,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$463,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$485,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$835,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$484,699	CurrentTaxYearAmt
Total	$2,542,797	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$272,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$463,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$485,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$835,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$484,699	CurrentTaxYearAmt
Total	$2,542,797	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,542,797	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,167	CurrentTaxYearAmt
Total	$302,364	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,845,161	TotalSupportAmt
Gross Receipts Rltd Activities	$4,743,895	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89370	PublicSupportCY170Pct
Public Support PY170	0.88650	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$575	RevenuesIncludedAmt
Assets Included	$575	AssetsIncludedAmt

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

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	$472,231	BeginningYearBalanceAmt
Contributions	$25,425	ContributionsAmt
End Year Balance	$497,656	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$439,481	BeginningYearBalanceAmt
Contributions	$32,750	ContributionsAmt
End Year Balance	$472,231	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$429,431	BeginningYearBalanceAmt
Contributions	$10,050	ContributionsAmt
End Year Balance	$439,481	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$378,931	BeginningYearBalanceAmt
Contributions	$50,500	ContributionsAmt
End Year Balance	$429,431	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$376,631	BeginningYearBalanceAmt
Contributions	$2,300	ContributionsAmt
End Year Balance	$378,931	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,523,955	InvestmentCostOrOtherBasisAmt
Depreciation	$959,752	DepreciationAmt
Book Value	$1,564,203	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$316,693	InvestmentCostOrOtherBasisAmt
Depreciation	$261,691	DepreciationAmt
Book Value	$55,002	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,703,335	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VANGUARD MUTUAL FUNDS	Desc
Book Value	$1,814,963	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,814,963	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
LONG TERM PROMISES TO GIVE	$189,060
DONATED ASSETS FOR SALE	$83,931

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$272,991	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PLANNED GIFT ANNUITIES	Desc
Amt	$11,811	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,811	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,259,385	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$142,520	NetUnrealizedGainsInvstAmt
Other Revenue	$12,108	OtherRevenueAmt
Revenue Not Reported	$154,628	RevenueNotReportedAmt
Revenue Subtotal	$1,104,757	RevenueSubtotalAmt
Other Revenues Not Included	$1	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,104,758	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,138,876	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$12,108	OtherExpensesIncludedAmt
Expenses Not Reported	$12,108	ExpensesNotReportedAmt
Expenses Subtotal	$1,126,768	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,126,768	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	ART COLLECTION: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY NON-PROFIT ORGANIZATIONS, ART OBJECTS DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. 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 XI, LINE 2D - OTHER ADJUSTMENTS:	AUCTION EXPENSES-DIRECT COST 12,108.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	AUCTION EXPENSES-DIRECT COST 12,108.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ART AUCTION	NameOfEvent1Amt
Gross Receipts Event1	$45,864	GrossReceiptsEvent1Amt
Gross Revenue Event1	$45,864	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,313	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$945	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,150	OtherDirectExpensesEvent1Amt
Name Of Event2	MOTHER'S DAY SALES	NameOfEvent2Amt
Gross Receipts Event2	$2,910	GrossReceiptsEvent2Amt
Gross Revenue Event2	$2,910	GrossRevenueEvent2Amt
Food And Beverage Event2	$730	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,596	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$48,774	GrossReceiptsTotalAmt
Gross Revenue Total Events	$48,774	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,313	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,675	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,746	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,434	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,340	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$575	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$17,447	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTE	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 11	COPIES OF FORM 990 ARE PRESENTED TO THE BOARD AT THE ANNUAL MEETING HELD EACH JULY.
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 XI, LINE 9:	ROUNDING -1.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM PRIOR YEARS.