LOCUST PROJECTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOCUST PROJECTS INC (EIN 65-1134780)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349307569
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:14:46-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591818353 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN ROSSIN & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2699 S BAYSHORE DRIVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651134780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCUST PROJECTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOCU | NameControl |
| Phone | 3055768570 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3852 NORTH MIAMI AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHANA BUDGAZAD SHELDON | Name |
| Title | DIRECTOR | Title |
| Phone | 3055768570 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT PRIMO | Name |
| PTIN | P00962904 | PTIN |
| Phone | 3058585600 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHANA BUDGAZAD SHELDON | NameOfPrincipalOfficerPerson |
| Gross Receipts | 425140 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOCUSTPROJECTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE VISUAL ARTS BY PROVIDING EXHIBITION SPACE PRESENTING SITE-SPECIFIC ARTWORK FILLING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 352757 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 376796 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34995 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48321 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42 | InvestmentIncomePriorYear |
| Investment Income Current Year | -765 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19943 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 367851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 424352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 86811 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 122221 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26620 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 189927 | OtherExpensePriorYear |
| Other Expenses Current Year | 271994 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 276738 | TotalExpensesPriorYear |
| Total Expenses Current Year | 394215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30137 | RevenuesLessExpensesCY |
| Total Assets BOY | 116081 | TotalAssetsBOY |
| Total Assets EOY | 143414 | TotalAssetsEOY |
| Total Liabilities BOY | 3385 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 581 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 112696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 142833 | NetAssetsOrFundBalancesEOY |
| Mission Description | LOCUST PROJECTS IS AN ALTERNATIVE, NOT FOR PROFIT, MIAMI-BASED EXHIBITION SPACE DEDICATED TO PROVIDING CONTEMPORARY VISUAL ARTISTS THE FREEDOM TO EXPERIMENT WITH NEW IDEAS AND METHODS WITHOUT THE PRESSURES OF GALLERY SALES OR OTHER LIMITATIONS OF CONVENTIONAL | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 156909 | Expense |
| Revenue | 47968 | Revenue |
| Description | PROVIDED EXHIBITION SPACE AND PUBLIC EXPOSURE FOR SITE-SPECIFIC VISUAL ARTWORK BY PRESENTING WORKS OF SEVERAL LOCAL, NATIONAL AND INTERNATIONAL ARTISTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 23 | Revenue |
| Description | INVESTMENT INCOME IS UTILIZED TO PROVIDE FUNDS TO CONTINUE WITH THE ORGANIZATION'S MISSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 156909 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCUST PROJECTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3055768570 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3852 NORTH MIAMI AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WESTEN CHARLES | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| STEPHEN BANDER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DEBRA FRANK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | X |
| JORGE GARCIA | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| STEVEN LANSTER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | X |
| STEWART MERKIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ARTURO MOSQUERA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DEBRA SCHOLL | ||||||
| CHAIRMAN OF THE BOARD | 5.00 | X | 0 | 0 | 0 | X |
| PAUL BERG | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOAN BLACKMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARIO CADER-FRECH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| VIVIAN PFEIFFER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| AMY POLLACK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LINDA ADLER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MELISSA KRINZMAN | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| ELIZABETH WITHSTANDLEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRYAN COOPER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUE ERVIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| VICENTE LAGO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICHARD MARTIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CRICKET TAPLIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KERRI MCNULTY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CRYSTAL BREWE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GENE MORENO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MATTHEW COLE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN DEVINE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAWN ADELS FINE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CARLOS R LAGO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DOREEN LIMA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALBY MACCARONE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JORGE ROSSO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARIANNE FERRO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALBERT PRIMO | ||||||
| CHIEF FINANCIAL OFFICER | 8.00 | X | 0 | 0 | 0 | X |
| RICHARD PUERTO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TORA BUENO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 14758 | MembershipDues |
| Fundraising Events | 135409 | FundraisingEvents |
| Related Organizations | 32013 | RelatedOrganizations |
| All Other Contributions | 194616 | AllOtherContributions |
| Total Contributions | 376796 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES OF ARTISTS EDITI | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 44968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44968 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3353 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48321 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 788 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -788 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -788 | TotalRevenueColumn |
| Exclusion | -$788 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 135409 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48344 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$788 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4185 | Total |
| Program Services | 4185 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113975 | Total |
| Program Services | 28024 | ProgramServices |
| Management And General | 59331 | ManagementAndGeneral |
| Fundraising | 26620 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4061 | Total |
| Program Services | 4061 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3607 | Total |
| Program Services | 3607 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7971 | Total |
| Program Services | 7971 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37934 | Total |
| Program Services | 37934 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50979 | Total |
| Program Services | 50979 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9039 | Total |
| Program Services | 9039 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6095 | Total |
| Program Services | 6095 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2537 | Total |
| Program Services | 2537 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2477 | Total |
| Program Services | 2477 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| EXHIBITION-RELATED EXPE | 81720 | 81720 |
| FUNDRAISER | 20207 | 20207 |
| STIPENDS | 8977 | 8977 |
| UTILITIES | 8453 | 8453 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31998 | Total |
| Management And General | 31998 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394215 | Total |
| Program Services | 156909 | ProgramServices |
| Management And General | 210686 | ManagementAndGeneral |
| Fundraising | 26620 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59810 | BOY |
| EOY | 58351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54668 | BOY |
| EOY | 56492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33730 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1603 | BOY |
| EOY | 28571 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116081 | BOY |
| EOY | 143414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3385 | BOY |
| EOY | 18 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 563 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3385 | BOY |
| EOY | 581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112696 | BOY |
| EOY | 142833 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112696 | BOY |
| EOY | 142833 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116081 | BOY |
| EOY | 143414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30137 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398106 | CurrentTaxYear |
| Total | 1255578 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398106 | CurrentTaxYear |
| Total | 1255578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1255578 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1256326 | TotalSupport |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27910 | OtherCostOrOtherBasis |
| Depreciation | 447 | Depreciation |
| Book Value | 27463 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5820 | OtherCostOrOtherBasis |
| Depreciation | 4712 | Depreciation |
| Book Value | 1108 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28571 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $563 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 563 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART EXHIBIT AND AUCTION - SF | NameOfEvent1 |
| Gross Receipts Event1 | 75525 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 75525 | CharitableContributionsEvent1 |
| Name Of Event2 | ART EXHIBIT AND AUCTION - S&G | NameOfEvent2 |
| Gross Receipts Event2 | 55850 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 55850 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4034 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4034 | CharitableContribOtherEvents |
| Gross Receipts Total | 135409 | GrossReceiptsTotal |
| Charitable Contributions Total | 135409 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS - VICENTE LAGO AND CARLOS R. LAGO - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION MAKES FINANCIAL STATEMENTS AND BOARD DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S AND OTHER EMPLOYEES' COMPENSATION ARRANGEMENTS ON AN ANNUAL BASIS AND COMPARES THE APPLICABLE COMPENSATION TO SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATION MAKES FINANCIAL STATEMENTS AND BOARD DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES FINANCIAL STATEMENTS AND BOARD DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE GAP BETWEEN MUSEUMS AND COMMERCIAL GALLERIES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EXHIBITION SPACES. FORM 990, PART VI, SECTION B, LINE 11: COPY OF RETURN PROVIDED FOR BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. |
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