Totals
- Total revenue
- $1,253,701
- Total expenses
- $1,462,286
- Contributions and grants received
- $1,256,762
- Grants paid
- $271,125
- Program service revenue
- $0
- Investment income
- $50,366
- Other revenue
- -$53,427
- Total assets, end of year
- $10,006,090
- Total liabilities, end of year
- $37,371
- Net assets or fund balances, end of year
- $9,968,719
- Program services expenses (Part IX)
- $877,237
- Management and general expenses
- $455,997
- Fundraising expenses
- $129,052
- Program service expenses (Part III)
- $877,237
Program services were 60.0% 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.
-
1c · Fundraising events
$80,100
-
1e · Government grants (contributions)
$80,630
-
1f · All other contributions, gifts and grants
$1,096,032
-
1g · Noncash contributions included above
$18,926
-
3 · Investment income
total $66,405 · excluded $66,405
-
7a · Gross sales of assets other than inventory
securities $72,152
-
7b · Less cost or other basis and sales expenses
securities $88,191
-
7c · Gain or loss
securities -$16,039
-
7d · Net gain or loss
total -$16,039 · related or exempt -$16,039
-
8a · Fundraising events: gross income
$11,020
-
8a · Fundraising events: contributions included on line 1c
$80,100
-
8b · Fundraising events: direct expenses
$64,447
-
8c · Net income from fundraising events
total -$53,427 · excluded -$53,427
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $271,125 · program services $271,125
-
5 · Compensation of officers, directors and key employees
total $100,983 · program services $64,191 · management and general $20,857 · fundraising $15,935
-
7 · Other salaries and wages
total $379,093 · program services $246,591 · management and general $71,227 · fundraising $61,275
-
9 · Other employee benefits
total $37,844 · program services $18,441 · management and general $14,886 · fundraising $4,517
-
10 · Payroll taxes
total $33,662 · program services $21,398 · management and general $6,952 · fundraising $5,312
-
11c · Fees: accounting
total $66,514 · management and general $66,514
-
12 · Advertising and promotion
total $8,644 · program services $1,086 · management and general $7,463 · fundraising $95
-
13 · Office expenses
total $39,005 · program services $6,034 · management and general $32,618 · fundraising $353
-
14 · Information technology
total $32,211 · program services $510 · management and general $27,992 · fundraising $3,709
-
16 · Occupancy
total $46,959 · program services $1,569 · management and general $45,390
-
17 · Travel
total $6,606 · program services $3,470 · management and general $3,136
-
22 · Depreciation, depletion and amortization
total $295,642 · program services $170,006 · management and general $88,118 · fundraising $37,518
-
23 · Insurance
total $15,537 · management and general $15,537
-
24a · Other expenses: MAINTENANCE
total $53,941 · program services $10,236 · management and general $43,705
-
24b · Other expenses: PROGRAM EXPENSE
total $40,930 · program services $37,933 · management and general $2,997
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $20,767 · program services $19,223 · management and general $1,540 · fundraising $4
-
24d · Other expenses: MISC. EXPENSE
total $5,832 · program services $113 · management and general $5,719
-
24e · All other expenses
total $6,991 · program services $5,311 · management and general $1,346 · fundraising $334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,984 · end of year $87,802
-
2 · Savings and temporary cash investments
beginning of year $336,859 · end of year $72,978
-
3 · Pledges and grants receivable
beginning of year $239,041 · end of year $372,774
-
9 · Prepaid expenses and deferred charges
beginning of year $5,757 · end of year $9,121
-
10a · Land, buildings and equipment: cost or other basis
$7,586,498
-
10b · Land, buildings and equipment: accumulated depreciation
$896,838
-
10c · Land, buildings and equipment, net
beginning of year $6,985,302 · end of year $6,689,660
-
11 · Investments: publicly traded securities
beginning of year $2,314,749 · end of year $2,773,755
-
17 · Accounts payable and accrued expenses
beginning of year $24,060 · end of year $37,371
-
27 · Net assets without donor restrictions
beginning of year $9,510,092 · end of year $9,642,979
-
28 · Net assets with donor restrictions
beginning of year $386,540 · end of year $325,740
Mission and programs · 2023
Mission
CSF IDENTIFIES THE NEEDS AND FUELS THE EVOLUTION OF AN EVER-CHANGING MULTI-DISCIPLINARY ARTS ECOSYSTEM, ACTING AS ITS PRIMARY PROVOCATEUR. WE CULTIVATE THE CONTEMPORARY, THE EXCEPTIONAL, AND THE UNEXPECTED IN THE PRACTICE OF ARTISTS WORKING IN AND ENGAGING WITH THE KANSAS CITY ART COMMUNITY.
Activities or mission (Part I)
CHARLOTTE STREET ENVISIONS KANSAS CITY AS A DYNAMIC HOME FOR ARTISTS OF VARIOUS CAREER STAGES AND DISCIPLINES TO THRIVE, WHILE SERVING AS NATURAL CATALYSTS FOR AN EXCITING, INNOVATIVE, AND CULTURALLY RICH CITY.
-
STUDIO RESIDENCY PROGRAM - TO SUPPORT ARTISTS WITH ONE YEAR STUDIO RESIDENCIES (RENEWABLE FOR UP TO TWO YEARS) AND PROFESSIONAL DEVELOPMENT PROGRAMMING
Expenses $94,125
-
ROCKET GRANTS PROGRAM: TO PROVIDE GRANTS SUPPORTING INNOVATIVE, EXPERIMENTAL,ARTIST-DRIVEN PROJECTS THAT ARE DEVELOPED OUTSIDE TRADITIONAL ARTS VENUES AND OCCUR WITHIN AN 80-MILE RADIUS OF KANSAS CITY.
Expenses $122,601 · Grants $60,000
-
PUBLIC PROGRAMS: TO FOSTER THE CREATION AND PRESENTATION OF INNOVATIVE, RISK-TAKING CONTEMPORARY ARTS PROGRAMMING THAT NURTURES THE WORK OF OUTSTANDING GENERATIVE ARTISTS OF ALL DISCIPLINES AND ADDS VALUE TO THE CULTURAL ECOSYSTEM OF THE KANSAS CITY REGION.
Expenses $275,729 · Grants $211,125
-
AWARDS: MULTIPLE UNRESTRICTED CASH GRANTS IN RECOGNITION OF ARTISTIC ACHIEVEMENT AND CONTINUED ARTISTIC DEVELOPMENT IN THE AREAS OF VISUAL ARTS AND GENERATIVE PERFORMANCE ARTS. CURATOR IN RESIDENCE: ENGAGE EMERGING CURATORS FROM AROUND THE COUNTRY WITH THE KANSAS CITY REGION AND ITS ARTISTS. ARTBOARDS: COMMISSIONED PUBLIC ART INSTALLATION OF DOUBLE-SIDED BILLBOARDS IN THE CROSSROADS NEIGHBORHOOD OF KANSAS CITY. SPONSORED BY MOBANK.
Expenses $384,782
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jean-Paul WongJEAN-PAUL WONG
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jose FausJOSE FAUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Darren AbbottDARREN ABBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy SmithCATHY SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura McCrayLAURA MCCRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toma WolffTOMA WOLFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jessie McKinneyJESSIE MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josue MontesJOSUE MONTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elvis AchelpohlELVIS ACHELPOHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rashawn GriffinRASHAWN GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HartmanBRUCE HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie MillerMELANIE MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen CopakenELLEN COPAKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GutierrezPAUL GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SchmitzLISA SCHMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402359349300015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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