Totals
- Total revenue
- $340,728
- Total expenses
- $398,095
- Contributions and grants received
- $160,914
- Grants paid
- $27,626
- Program service revenue
- $160,618
- Investment income
- $856
- Other revenue
- $18,340
- Total assets, end of year
- $422,171
- Total liabilities, end of year
- $5,573
- Net assets or fund balances, end of year
- $416,598
- Program services expenses (Part IX)
- $396,670
- Management and general expenses
- $1,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $396,670
Program services were 99.6% 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.
-
1e · Government grants (contributions)
$25,250
-
1f · All other contributions, gifts and grants
$135,664
-
2a · Program service revenue: Art Education
total $114,265 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Presenting
total $27,694 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Promotion
total $17,859 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Leadership
total $800 · unrelated business $0 · excluded $0
-
3 · Investment income
total $856 · unrelated business $0 · excluded $0
-
11a · Other revenue: Magazine(Advertising)
total $18,340 · related or exempt $0 · unrelated business $18,340 · excluded $0
-
11e · Other revenue, total
$18,340
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,626 · program services $27,626
-
5 · Compensation of officers, directors and key employees
total $83,545 · program services $83,545 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $102,428 · program services $102,428 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,950 · program services $1,950 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,561 · program services $13,561 · management and general $0 · fundraising $0
-
11a · Fees: management
total $2,175 · program services $2,175 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,425 · program services $0 · management and general $1,425 · fundraising $0
-
12 · Advertising and promotion
total $31,653 · program services $31,653 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,914 · program services $3,914 · management and general $0 · fundraising $0
-
14 · Information technology
total $779 · program services $779 · management and general $0 · fundraising $0
-
16 · Occupancy
total $21,934 · program services $21,934 · management and general $0 · fundraising $0
-
17 · Travel
total $6,358 · program services $6,358 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $20 · program services $20 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,669 · program services $2,669 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,189 · program services $5,189 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues
total $5,605 · program services $5,605 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Expense
total $82,680 · program services $82,680 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies(non-educational)
total $3,433 · program services $3,433 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Charges
total $171 · program services $171 · management and general $0 · fundraising $0
-
24e · All other expenses
total $980 · program services $980 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,169 · end of year $408,430
-
4 · Accounts receivable
beginning of year $70,993 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,608
-
10b · Land, buildings and equipment: accumulated depreciation
$21,077
-
10c · Land, buildings and equipment, net
beginning of year $13,200 · end of year $10,531
-
15 · Other assets
beginning of year $1,128 · end of year $3,210
-
17 · Accounts payable and accrued expenses
beginning of year $4,659 · end of year $5,073
-
22 · Loans and payables to officers and key people
beginning of year $500 · end of year $500
-
31 · Retained earnings, endowment or other funds
beginning of year $474,331 · end of year $416,598
Mission and programs · 2022
Mission
Methow Arts Alliance enriches the lives of people in Okanogan County by making the arts an integral and dynamic part of public school education, economic vitality, and community.
-
Art Education: Contributed to the academic success and cultural understanding by providing art education programs for 2,300 public school elementary students in the rural counties of Okanogan and Chelan. Delivered diverse and consistent hands-on exposure to visual and performing arts including touring groups from out of state and from other cultures. Engaged students with indigenous dancers and story-tellers from local tribes. Involved all public, private, and home-schooled students of the Methow Valley in children's theater production.
Expenses $267,141 · Grants $1,000 · Revenue $114,265
-
Presenting: Delivered multi-cultural performing and visual art opportunities for 3,000 children and adults in the Methow Valley including 4 major performances, annual July 4th Arts Festival, and Arts Walk. Curated multi-day, multi-disciplinary artist workshop and presentations. Hosted a mainstreet gallery where artists featured in our publications could display and sell their work.
Expenses $65,528 · Revenue $27,694
-
Promotion: Produced and distibuted 4 quarterly art publications highlighting the work of area artists and arts organizations, each publication reaching approximately 5,000. Promoted the work of artists and arts organizations through our website and active social media presence.
Expenses $57,268 · Grants $26,626 · Revenue $17,859
-
Leadership: Advocating Local Arts through presentations around the state. Plus collaborating with the Town of Twisp to express how the creative sectors impact our community.
Expenses $6,733 · Revenue $800
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maddie James
President
- Total calculated
- $0
- Hours/week
- 1
-
Livia Millard
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Bell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Baker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Betania Ridenour
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Jackson
Executive Director
- Total calculated
- $83,545
- From this org
- $83,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332859349301588
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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