The Mystic Art Association Inc

Address
9 Water Street
Mystic, CT 06355
Contact
Website: http://www.mysticmuseumofart.org
Phone: +1 (860) 536-7601
Nonprofit
NTEE: A51 - Art Museums
EIN: 06-6000563

Mission

The Mystic Art Association is an educational non-profit, non-stock corporation. Its mission is to inspire creativity and critical dialogue by engaging the regional community in understanding, appreciation, and practice of visual art.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area5523
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$80,967.00$80,291.00$76,783.00$76,873.00$69,066.00
Sum of reportable (W2/1099) compensation$80,967.00$80,290.00$76,607.00$76,873.00$69,066.00
Number of employees3324251215
Number of people compensated >$100k00000
Number of volunteers8383118177177
Number of highly compensated contractors00000
Personnel
Bancroft, Alex
Title PresidentVice PresidentTreasurerTreasurer
Name of key/compensated person ALEX BANCROFTALEX BANCROFTALEX BANCROFTALEX BANCROFT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Bancroft, Mark
Title DirectorDirector  
Name of key/compensated person MARK BANCROFTMARK BANCROFT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Bancroft, Nanette
TitleDirector    
Name of key/compensated personNANETTE BANCROFT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Barthelson, Karen
Title  Former Ex. Dir.Executive DirecExecutive Direc
Name of key/compensated person  KAREN BARTHELSONKAREN BARTHELSONKAREN BARTHELSON
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $26,992.00$76,873.00$69,066.00
Other comp, non-reportable, from org and related orgs  $176.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Basilica, Gwen
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personGWEN BASILICAGWEN BASILICAGWEN BASILICAGWEN BASILICAGWEN BASILICA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.000.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Brady, Todd
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personTODD BRADYTODD BRADYTODD BRADYTODD BRADY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Duval, Lee
Title  Director  
Name of key/compensated person  LEE DUVAL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Gavert, Graham
Title    DIRECTOR
Name of key/compensated person    GRAHAM GAVERT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Halsey, Andrew
TitleVice PresidentVice PresidentDirectorDirectorDirector
Name of key/compensated personANDREW HALSEYANDREW HALSEYANDREW HALSEYANDREW HALSEYANDREW HALSEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.000.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Heyl, Rhona
Title DirectorDirectorDirector 
Name of key/compensated person RHONA HEYLRHONA HEYLRHONA HEYL 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Holland, Barbara
Title  DirectorDirectorDirector
Name of key/compensated person  BARBARA HOLLANDBARBARA HOLLANDBARBARA HOLLAND
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.000.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
King, George
TitleExecutive Dir.Executive Dir.Executive Dir.  
Name of key/compensated personGEORGE KINGGEORGE KINGGEORGE KING  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$80,967.00$80,290.00$49,615.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Kirk, Catherine
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personCATHERINE MICHELE KIRKCATHERINE MICHELE KIRKCATHERINE MICHELE KIRK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Kitchings, Patty
TitleDirectorDirector   
Name of key/compensated personPATTY KITCHINGSPATTY KITCHINGS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Kodama, Jon
Title    DIRECTOR
Name of key/compensated person    JON KODAMA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Kodama, Mari
TitleDirectorDirectorDirector  
Name of key/compensated personMARI KODAMAMARI KODAMAMARI KODAMA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Lebeau, Paul
Title   Secretary 
Name of key/compensated person   PAUL LEBEAU 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Madacsi, David
TitlePresidentSecretaryDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID MADACSIDAVID MADACSIDAVID MADACSIDAVID MADACSIDAVID MADACSI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.000.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Martin, Cindy
Title Director   
Name of key/compensated person CINDY MARTIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Martin, Cynthia
TitleDirector    
Name of key/compensated personCYNTHIA MARTIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
McCagg, Xanda
TitleDirector    
Name of key/compensated personXANDA MCCAGG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Middleton, Bill
Title   Director 
Name of key/compensated person   BILL MIDDLETON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Middleton, William
Title    Director
Name of key/compensated person    WILLIAM MIDDLETON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Palmer, Cynthia
Title   Vice PresidentVice President
Name of key/compensated person   CYNTHIA PALMERCYNTHIA PALMER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   0.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Parnes, Stuart
Title    Director
Name of key/compensated person    STUART PARNES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Rose, Caleb
Title DirectorSecretaryDirector 
Name of key/compensated person CALEB ROSECALEB ROSECALEB ROSE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer  True  
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Scala, Christina
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  CHRISTINA MORSE SCALACHRISTINA MORSE SCALACHRISTINA MORSE SCALA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.000.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Selinger, Joe
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personJOE SELINGERJOE SELINGERJOE SELINGERJOE SELINGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Stets, Mary
TitleChairmanChairmanPresidentPresidentPresident
Name of key/compensated personMARY ANNE STETSMARY ANNE STETSMARY ANNE STETSMARY ANNE STETSMARY ANNE STETS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
le Beau, Paul
Title    Secretary
Name of key/compensated person    PAUL LE BEAU
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Mystic Art Association is an educational non-profit, non-stock corporation. Its mission is to inspire creativity and critical dialogue by engaging the regional community in understanding, appreciation, and practice of visual art.The Mystic Art Association is an educational non-profit, non-stock corporation. Its mission is to inspire creativity and critical dialogue by engaging the regional community in understanding, appreciation, and practice of visual art.The Mystic Art Association is an educational non-profit, non-stock corporation. Its mission is to inspire creativity and critical dialogue by engaging the regional community in understanding, appreciation, and practice of visual art.SEE SCHEDULE OSEE SCHEDULE O
Program service expenses, total$635,414.00$712,557.00$698,947.00$656,831.00$669,121.00
Programs, including revenue & expenses
EDUCATION AND EDUCATION OUTREACH - PROVIDE BROAD BASED STUDIO ARTS TO THE COMMUNITY AT LARGE. INCLUDING OFF SITE LITERACY BASED ART EDUCATION AND EXPOSURE TO THE STUDENT POPULATION WITH RESOURCES FOCUSED IN NEW LONDON COUNTY INCLUDING TEACHER TRAINING.
Program expenses$339,984.00$369,130.00$377,965.00$380,962.00$385,217.00
Program revenue$274,518.00$390,678.00$412,100.00$37,241.00$282,349.00
Program descriptionEDUCATION AND EDUCATION OUTREACH - PROVIDE BROAD BASED STUDIO ARTS TO THE COMMUNITY AT LARGE. INCLUDING OFF SITE LITERACY BASED ART EDUCATION AND EXPOSURE TO THE STUDENT POPULATION WITH RESOURCES FOCUSED IN NEW LONDON COUNTY INCLUDING TEACHER TRAINING.EDUCATION AND EDUCATION OUTREACH - PROVIDE BROAD BASED STUDIO ARTS TO THE COMMUNITY AT LARGE. INCLUDING OFF SITE LITERACY BASED ART EDUCATION AND EXPOSURE TO THE STUDENT POPULATION WITH RESOURCES FOCUSED IN NEW LONDON COUNTY INCLUDING TEACHER TRAINING.EDUCATION AND EDUCATION OUTREACH - PROVIDE BROAD BASED STUDIO ARTS TO THE COMMUNITY AT LARGE. INCLUDING OFF SITE LITERACY BASED ART EDUCATION AND EXPOSURE TO THE STUDENT POPULATION WITH RESOURCES FOCUSED IN NEW LONDON COUNTY INCLUDING TEACHER TRAINING.EDUCATION AND EDUCATION OUTREACH - PROVIDE BROAD BASED STUDIO ARTS PROGRAMMING TO THE COMMUNITY AT LARGE. INCLUDING OFF SITE LITERACY BASED ART EDUCATION AND EXPOSURE TO THE STUDENT POPULATION IN NEW LONDON COUNTY INCLUDING TEACHER TRAINING.EDUCATION AND EDUCATION OUTREACH - PROVIDE BROAD BASED STUDIO ARTS PROGRAMMING TO THE COMMUNITY AT LARGE. INCLUDING OFF SITE LITERACY BASED ART EDUCATION AND EXPOSURE TO THE STUDENT POPULATION IN NEW LONDON COUNTY INCLUDING TEACHER TRAINING.
EXHIBITIONS - MAINTAIN AND OPERATE A MUSEUM FOR EXHIBITIONS OF WORKS OF ART, TO PROMOTE COMMUNITY CULTURAL EDUCATION AND EXPOSURE TO THE ARTS, PRESERVE HISTORICAL HERITAGE AND ENCOURAGE PHILANTHROPY.
Program expenses$37,751.00$123,932.00$124,906.00$39,410.00$40,930.00
Program revenue$97,962.00$126,382.00$139,481.00 $62,588.00
Program descriptionEXHIBITIONS - MAINTAIN AND OPERATE A MUSEUM FOR EXHIBITIONS OF WORKS OF ART, TO PROMOTE COMMUNITY CULTURAL EDUCATION AND EXPOSURE TO THE ARTS, PRESERVE HISTORICAL HERITAGE AND ENCOURAGE PHILANTHROPY.EXHIBITIONS - MAINTAIN AND OPERATE A MUSEUM FOR EXHIBITIONS OF WORKS OF ART, TO PROMOTE COMMUNITY CULTURAL EDUCATION AND EXPOSURE TO THE ARTS, PRESERVE HISTORICAL HERITAGE AND ENCOURAGE PHILANTHROPY.EXHIBITIONS - MAINTAIN AND OPERATE A MUSEUM FOR EXHIBITIONS OF WORKS OF ART, TO PROMOTE COMMUNITY CULTURAL EDUCATION AND EXPOSURE TO THE ARTS, PRESERVE HISTORICAL HERITAGE AND ENCOURAGE PHILANTHROPY.EXHIBITIONS - MAINTAIN AND OPERATE AN ARTS CENTER FOR EXHIBITIONS OF WORKS OF ART, TO PROMOTE COMMUNITY CULTURAL EDUCATION AND EXPOSURE TO THE ARTS, PRESERVE HISTORICAL HERITAGE AND ENCOURAGE PHILANTHROPY.EXHIBITIONS - MAINTAIN AND OPERATE AN ARTS CENTER FOR EXHIBITIONS OF WORKS OF ART, TO PROMOTE COMMUNITY CULTURAL EDUCATION AND EXPOSURE TO THE ARTS, PRESERVE HISTORICAL HERITAGE AND ENCOURAGE PHILANTHROPY.
PARKING LOT OPERATIONS - TO LESSEN THE BURDEN OF THE TOWN OF GROTON BY ALLOWING ITS PARKING FACILITIES TO BE USED TO SUPPORT COMMUNITY ACTIVITIES AND ECONOMIC DEVELOPMENT.
Program expenses$257,679.00$219,495.00$196,076.00$236,459.00$242,974.00
Program revenue$372,506.00$303,849.00$242,462.00$219,336.00$229,259.00
Program descriptionPARKING LOT OPERATIONS - TO LESSEN THE BURDEN OF THE TOWN OF GROTON BY ALLOWING ITS PARKING FACILITIES TO BE USED TO SUPPORT COMMUNITY ACTIVITIES AND ECONOMIC DEVELOPMENT.PARKING LOT OPERATIONS - TO LESSEN THE BURDEN OF THE TOWN OF GROTON BY ALLOWING ITS PARKING FACILITIES TO BE USED TO SUPPORT COMMUNITY ACTIVITIES AND ECONOMIC DEVELOPMENT.PARKING LOT OPERATIONS - TO LESSEN THE BURDEN OF THE TOWN OF GROTON BY ALLOWING ITS PARKING FACILITIES TO BE USED TO SUPPORT COMMUNITY ACTIVITIES AND ECONOMIC DEVELOPMENT.PARKING LOT OPERATIONS - TO LESSEN THE BURDEN OF THE TOWN OF GROTON BY ALLOWING ITS PARKING FACILITIES TO BE USED TO SUPPORT COMMUNITY ACTIVITIES AND ECONOMIC DEVELOPMENT.PARKING LOT OPERATIONS - TO LESSEN THE BURDEN OF THE TOWN OF GROTON BY ALLOWING ITS PARKING FACILITIES TO BE USED TO SUPPORT COMMUNITY ACTIVITIES AND ECONOMIC DEVELOPMENT.
Financial data
Revenue
Total revenue$996,729.00$982,123.00$1,056,916.00$886,019.00$960,303.00
Revenue from contributions (total)$106,363.00$109,595.00$251,777.00$222,179.00$250,004.00
Revenue from noncash contributions  $1,550.00$5,000.00$12,881.00
Investment income, current yr$57,368.00$16,386.00-$25,316.00$16,911.00$58,138.00
Total revenue from grants, etc., current yr$106,363.00$109,595.00$251,777.00$222,179.00$250,004.00
Total unrelated business revenue$3,540.00$0.00$0.00$0.00$0.00
Other revenue, current yr$88,012.00$35,137.00$36,412.00$34,983.00$78,098.00
Net unrelated business taxable revenue-$34,211.00    
Program service revenue (total)$744,986.00$821,005.00$794,043.00$611,946.00$574,063.00
Gross receipts$1,791,048.00$1,646,853.00$1,469,691.00$1,342,249.00$1,320,326.00
Sources of contributions
Revenue from all other contributions$106,363.00$109,595.00$251,777.00$222,179.00$250,004.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$15,681.00$24,485.00$14,507.00$28,360.00$26,613.00
Net rental income$3,540.00$0.00$0.00$0.00$0.00
Net income from fundraising events$84,472.00$35,137.00$36,412.00$34,983.00$78,098.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,011,444.00$1,068,769.00$1,023,787.00$904,133.00$906,066.00
Total functional expenses: program service $635,414.00$712,557.00$698,947.00$656,831.00$669,121.00
Total functional expenses: management and general$312,713.00$294,673.00$269,967.00$201,391.00$199,833.00
Total functional expenses: fundraising$63,317.00$61,539.00$54,873.00$45,911.00$37,112.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$39,001.00$46,855.00$29,301.00$24,071.00$12,380.00
Investment management fees (total)$7,179.00$6,569.00$8,443.00$10,029.00$10,861.00
Assets and liabilities
Total assets$4,057,479.00$4,025,140.00$4,147,639.00$4,135,336.00$3,569,596.00
Total assets, beginning of year$4,025,140.00$4,147,639.00$4,135,336.00$3,569,596.00$2,941,236.00
Total liabilities$1,102,290.00$1,114,835.00$1,183,433.00$1,236,765.00$668,371.00
Total liabilities, beginning of year$1,114,835.00$1,183,433.00$1,236,765.00$668,371.00$172,479.00
Pledges & accounts receivable, net$2,618.00$2,321.00$6,953.00$57,876.00$50,000.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$2,039,812.00$2,005,659.00$2,043,653.00$1,915,322.00$1,946,060.00
Temporarily restricted net assets$295,430.00$284,699.00$300,606.00$363,302.00$335,218.00
Permanently restricted net assets, end of yr$619,947.00$619,947.00$619,947.00$619,947.00$619,947.00
Net assets$2,955,189.00$2,910,305.00$2,964,206.00$2,898,571.00$2,901,225.00
Net assets, beginning of year$2,910,305.00$2,964,206.00$2,898,571.00$2,901,225.00$2,768,757.00
Other liabilities$17,377.00$16,878.00$18,929.00$23,082.00$8,850.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$533,341.00$510,541.00$510,541.00$508,990.00$503,990.00
Investments: other securities$34,040.00$32,236.00$31,208.00$33,302.00$32,714.00
Investments: publicly traded securities$851,857.00$766,649.00$747,528.00$938,711.00$1,105,209.00
Cash: non-interest bearing$188,706.00$185,671.00$212,909.00$90,637.00$108,775.00
Cash: non-interest bearing, beginning of year$185,671.00$212,909.00$90,637.00$108,775.00$117,079.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$36,895.00$36,570.00$37,658.00$48,331.00$48,890.00
Other financial variables
Revenue less expenses-$14,715.00-$86,646.00$33,129.00-$18,114.00$54,237.00
Advertising (total)$13,321.00$18,059.00$9,326.00$11,213.00$8,822.00
Savings & temp cash investment$15,203.00$17,438.00$53,099.00$41,589.00$5,774.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$14,633.00$11,007.00$7,945.00$10,875.00$14,337.00
Accounts payable & accrued expenses$128,071.00$95,598.00$78,683.00$122,835.00$80,268.00
Deferred revenue  $18,500.00$182.00$182.00
Secured mortgages and notes payable$956,842.00$1,002,359.00$1,067,321.00$1,090,666.00$579,071.00
Total net assets or fund balances$2,955,189.00$2,910,305.00$2,964,206.00$2,898,571.00$2,901,225.00
Depreciation, depletion, amortization$82,521.00$91,641.00$85,597.00$64,081.00$49,859.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1214151513
Number of independent voting members1214151513
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-282017-08-102016-10-212015-07-082014-10-08
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201801989349300215201730749349300823201641889349300209201501599349300805201401349349306570
Use these data in your project Benchmark this organization against its peers