ORANGE SHOW FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE SHOW FOUNDATION (EIN 74-2195558)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349303146
- 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 | 2015-05-15T10:11:54-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461379281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frierson Sola Simonton & Kutac PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Travis St Ste 1900 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770025730 | 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 | 742195558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Orange Show Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 7139266368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 Munger Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77023 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynette Wallace | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7139266368 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ray Frierson CPAPFS CFP | PreparerPersonNm |
| PTIN | P00652742 | PTIN |
| Phone | 7136519250 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| 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 | Bob Schultz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 Westheimer Suite 13N | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,731,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.orangeshow.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Promotion and Preservation of visionary/folk art. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 846 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $760,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,215,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $335,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $427,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,686 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,541 | CYOtherRevenueAmt |
| PY Total Revenue | $1,093,634 | PYTotalRevenueAmt |
| CY Total Revenue | $1,613,714 | 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 | $334,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $282,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $670,688 | PYOtherExpensesAmt |
| CY Other Expenses | $796,023 | CYOtherExpensesAmt |
| PY Total Expenses | $1,004,932 | PYTotalExpensesAmt |
| CY Total Expenses | $1,078,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $535,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,461,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,884,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $549,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $488,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $912,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,395,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Orange Show Foundation preserves, promotes, and documents visionary art enviroments, provides opportunities for the expression of personal artistic vision and creates a community where that expression is valued. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $359,343 | ExpenseAmt |
| Revenue | $330,705 | RevenueAmt |
| Desc | Outreach: The Art Car Parade, introduced in 1988, has become a signature Houston event with a live audience of more than 250,000. More than 250 artists parade their wheeled creations for awed onlookers in a celebration of the ubiquitous automobile that turns Houston's streets into an open-air museum. The Houston Art Car Parade has generated press in Der Spiegal, Smithsonian, Life, Vanity Fair, Autoweek, and the BBC's Top Gear, with extensive feature stories in newspapers such as The New York Times, The Washington Post, Los Angeles Times, Chicago Tribune, Detroit Free Press, and USA Today, not to mention coverage from French, Japanese, British, Korean, and German television crews. The 2014 Parade (in FY 2013) generated $2,038,171 in media ad value and $6,600,000 in publicity value. It is the oldest and largest event in a national calendar of art car programs. It is also one of the largest public art events in the country, allowing people of every age and from every neighborhood to create and celebrate works of art using the car literally as a vehicle for self-expression. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,034 | ExpenseAmt |
| Revenue | $19,716 | RevenueAmt |
| Desc | Stewardship: The Orange Show monument: This is paramount to The Orange Show Foundation's programming as all that the organization does is derived from the unique, single-minded vision of the momument's creator, McKissack, and his work. The organization introduces thousands of tourists from Houston and beyond to The Orange Show environment and visionary art through tours and on-site workshops, lectures, concerts, films, storytellers, and site-specific performances. The Orange Show Foundation's great hope is that its restoration efforts will allow The Orange Show to continue to serve as a testament to the vibrant visual arts community of Houston and provide a venue for local supporters to value individual artistic expression for years to come. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,938 | ExpenseAmt |
| Revenue | $11,847 | RevenueAmt |
| Desc | Stewardship: Beer Can House: Conservation of The Beer Can House was completed in 2008, although continued preservation is actively ongoing. On February 29, 2008, the Orange Show Center held a celebration in honor of the opening of The Beer Can House, Houston Mayor Bill White "cut the ribbon" on March 6, 2008, and The Beer Can House officially opened to the public on March 8, 2008. Currently, regular historical tours of the grounds, house, and interior exhibit on weekends are offered. In fiscal year 2013-2014, 6,835 people visited the Beer Can House, with tourists coming from around the world. Private tours have also been arranged for senior citizen groups, civic organizations, schools, and social clubs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,694 | ExpenseAmt |
| Revenue | $64,871 | RevenueAmt |
| Desc | Stewardship:Education Program: The Orange Show Foundation offers award-winning EYEOPENER tours to share visionary art and community treasures with thousands each year. Tours are based on documentation and research housed in the largest visionary art archive in the southwest.Education Program: Children experience the basic elements of art - color, line, texture and color -- at The Orange Show each year. Artist-led hands-on workshops, community murals and other art projects give children, with special emphasis on at-risk youth, real experience making art, friends and building community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,694 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $64,871 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $559,009 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynette Wallace | PersonNm |
| Phone | 7139266368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 Munger | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770235140 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Beverly Braden | ||||||
| Treasurer | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pamela E George | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy L Larner | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Kopriva | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Mathre | ||||||
| President | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marilyn Oshman | ||||||
| Chairman | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Schultz | ||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Jackie O'Keefe Wallace | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Smither | ||||||
| Director | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Don Mafrige Jr | ||||||
| President-Elect | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Glenn R Legge | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Gardner Landry | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Diana Espitia | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Moore | ||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Alvia Wardlaw | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Franny Koelsch | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lynette Wallace | ||||||
| Executive Director | 42.50 | Yes (X) | $103,443 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,443 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tellepsen Builders | |||||
| 777 Benmar Suite 400 | Houston | TX | 77060 | Building Contractor | $150,000 |
| Lynette Wallace | |||||
| 44 Indian Clover Dr | The Woodlands | TX | 77381 | Executive Director | $103,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,450 | MembershipDuesAmt |
| Fundraising | $370,348 | FundraisingAmt |
| Government Grants | $103,343 | GovernmentGrantsAmt |
| All Other Contributions | $739,885 | AllOtherContributionsAmt |
| Total Contributions | $1,215,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Art Car Event | 713990 | $330,705 | $330,705 |
| Eye Openers Tour | 713990 | $64,871 | $64,871 |
| Orange Show Monument | 713990 | $19,716 | $19,716 |
| Beer Can House | 713990 | $11,847 | $11,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $427,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52 | TotalRevenueColumnAmt |
| Exclusion | $52 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,038 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,038 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,038 | TotalRevenueColumnAmt |
| Exclusion | $1,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $370,348 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,856 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,856 | TotalRevenueColumnAmt |
| Exclusion | -$33,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,655 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,340 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,315 | TotalRevenueColumnAmt |
| Exclusion | $4,315 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,613,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $427,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,268 | TotalAmt |
| Program Services | $30,288 | ProgramServicesAmt |
| Management And General | $44,675 | ManagementAndGeneralAmt |
| Fundraising | $27,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,504 | TotalAmt |
| Program Services | $91,318 | ProgramServicesAmt |
| Management And General | $49,575 | ManagementAndGeneralAmt |
| Fundraising | $14,611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,041 | TotalAmt |
| Program Services | $5,702 | ProgramServicesAmt |
| Management And General | $4,422 | ManagementAndGeneralAmt |
| Fundraising | $1,917 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,199 | TotalAmt |
| Program Services | $6,241 | ProgramServicesAmt |
| Management And General | $4,898 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,029 | TotalAmt |
| Program Services | $3,288 | ProgramServicesAmt |
| Management And General | $66,045 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,528 | TotalAmt |
| Program Services | $1,550 | ProgramServicesAmt |
| Management And General | $1,457 | ManagementAndGeneralAmt |
| Fundraising | $521 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,519 | TotalAmt |
| Program Services | $69,907 | ProgramServicesAmt |
| Management And General | $5,531 | ManagementAndGeneralAmt |
| Fundraising | $13,081 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,449 | TotalAmt |
| Program Services | $16,566 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
| Fundraising | $2,468 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488 | TotalAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,215 | TotalAmt |
| Program Services | $6,915 | ProgramServicesAmt |
| Management And General | $12,149 | ManagementAndGeneralAmt |
| Fundraising | $1,151 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,910 | TotalAmt |
| Program Services | $22,220 | ProgramServicesAmt |
| Management And General | $2,690 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,059 | TotalAmt |
| Program Services | $16,111 | ProgramServicesAmt |
| Management And General | $37,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Outside Artists/Profess | $142,954 | $66,725 | $54,210 | $22,019 |
| Equipment Rentals | $134,175 | $97,472 | $5,973 | $30,730 |
| Contract Labor | $87,893 | $52,785 | $4,250 | $30,858 |
| Materials and Supplies | $36,758 | $16,342 | $12,433 | $7,983 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,046 | TotalAmt |
| Program Services | $55,579 | ProgramServicesAmt |
| Management And General | $49,343 | ManagementAndGeneralAmt |
| Fundraising | $8,124 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,035 | TotalAmt |
| Program Services | $559,009 | ProgramServicesAmt |
| Management And General | $356,422 | ManagementAndGeneralAmt |
| Fundraising | $162,604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,623 | BOYAmt |
| EOY | $217,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635 | BOYAmt |
| EOY | $3,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,518 | BOYAmt |
| EOY | $97,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,673 | BOYAmt |
| EOY | $11,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,806,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $296,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,818 | BOYAmt |
| EOY | $1,510,717 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203 | BOYAmt |
| EOY | $6,116 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,437 | BOYAmt |
| EOY | $36,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,907 | BOYAmt |
| EOY | $1,884,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,708 | BOYAmt |
| EOY | $112,372 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,050 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,641 | BOYAmt |
| EOY | $197,926 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,702 | BOYAmt |
| EOY | $28,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,476 | BOYAmt |
| EOY | $146,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,577 | BOYAmt |
| EOY | $488,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,330 | BOYAmt |
| EOY | $1,395,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,330 | BOYAmt |
| EOY | $1,395,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,907 | BOYAmt |
| EOY | $1,884,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $535,679 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$52,247 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $926,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,026 | CurrentTaxYearAmt |
| Total | $4,987,333 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,804 | CurrentTaxYearAmt |
| Total | $1,669,727 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,174,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,137,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,730,830 | CurrentTaxYearAmt |
| Total | $6,657,060 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,657,060 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $1,582 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $1,582 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,138,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,730,882 | CurrentTaxYearAmt |
| Total | $6,658,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $42,550 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,810 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,804 | OtherCostOrOtherBasisAmt |
| Book Value | $234,804 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,454 | DepreciationAmt |
| Book Value | $319,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,010,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,634 | DepreciationAmt |
| Book Value | $956,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,510,717 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Interfund Payable | $36,566 |
| Due to Marilyn Oshman | $109,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,546 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $436,348 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $370,348 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $61,768 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,088 | EntertainmentEvent1Amt |
| Gross Receipts Total | $436,348 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $370,348 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $61,768 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,088 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $99,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,856 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | No process in place at current time. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
| Form 990, Part IX, line 24e | Food and Beverage: Program service expenses 24,473. Management and general expenses 385. Fundraising expenses 0. Total expenses 24,858. Utilities: Program service expenses 7,155. Management and general expenses 16,481. Fundraising expenses 0. Total expenses 23,636. Bank and Credit Card Fees: Program service expenses 4,599. Management and general expenses 12,405. Fundraising expenses 3,943. Total expenses 20,947. Office Supplies and Expense: Program service expenses 6,940. Management and general expenses 9,142. Fundraising expenses 678. Total expenses 16,760. Security: Program service expenses 10,817. Management and general expenses 116. Fundraising expenses 2,508. Total expenses 13,441. Equipment Repairs & Maintenance: Program service expenses 1,235. Management and general expenses 10,258. Fundraising expenses 995. Total expenses 12,488. Property and Other Taxes: Program service expenses 0. Management and general expenses 406. Fundraising expenses 0. Total expenses 406. Sponsorship Fullfillment: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Dues and Subscriptions: Program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. |