Form 990 for tax year 2025
Filed by BERNICE AND DAVID E DAVIS ART FOUNDATION.
Totals
- Total revenue
- $38,072
- Total expenses
- $99,090
- Contributions and grants received
- $35,517
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,544
- Other revenue
- -$10,989
- Total assets, end of year
- $1,526,230
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,526,230
- Program services expenses (Part IX)
- $87,260
- Management and general expenses
- $11,830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,260
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$35,517
-
3 · Investment income
total $10,164 · excluded $10,164
-
7a · Gross sales of assets other than inventory
other assets $3,380
-
7c · Gain or loss
other assets $3,380
-
7d · Net gain or loss
total $3,380 · excluded $3,380
-
11a · Other revenue: KALCOR COATINGS, INC.
total -$10,989 · unrelated business -$10,989
-
11e · Other revenue, total
-$10,989
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $32,686 · program services $32,686
-
24a · Other expenses: INSURANCE
total $24,073 · program services $24,073
-
24b · Other expenses: UTILITIES
total $7,542 · program services $7,542
-
24c · Other expenses: PROFESSIONAL FEES
total $7,507 · management and general $7,507
-
24d · Other expenses: REAL ESTATE TAXES
total $6,939 · program services $6,939
-
24e · All other expenses
total $20,343 · program services $16,020 · management and general $4,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,444 · end of year $14,840
-
2 · Savings and temporary cash investments
beginning of year $139,876 · end of year $142,433
-
10a · Land, buildings and equipment: cost or other basis
$1,388,372
-
10b · Land, buildings and equipment: accumulated depreciation
$497,752
-
10c · Land, buildings and equipment, net
beginning of year $923,306 · end of year $890,620
-
12 · Investments: other securities
beginning of year $473,872 · end of year $451,587
-
15 · Other assets
beginning of year $26,750 · end of year $26,750
-
31 · Retained earnings, endowment or other funds
beginning of year $1,587,248 · end of year $1,526,230
Mission and programs · 2025
Mission
MAINTAIN AN ARTS CAMPUS AND SUPPORT THE CONSERVATION, PRESERVATION, EXHIBITION, AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE AND THE OTHER VISUAL ARTS.
-
SUPPORTED THE CONSERVATION, PRESERVATION, EXHIBITION, AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE AND THE OTHER VISUAL ARTS BY MAINTAINING AN ARTS CAMPUS DEDICATED TO THOSE ENDS.
-
SUPPORTED THE CONSERVATION, PRESERVATION, EXHIBITION, AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE AND THE OTHER VISUAL ARTS BY MAINTAINING AN ARTS CAMPUS DEDICATED TO THOSE ENDS.
Expenses $87,260
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carl P EinsteinCARL P EINSTEIN
TREASURER
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Bernice DavisBERNICE DAVIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jed DavisJED DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Lori DavisLORI DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
James SnyderJAMES SNYDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lily SnyderLILY SNYDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tina Davis SnyderTINA DAVIS SNYDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602079349300100
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