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Nonprofiteer
← SOUTHINGTON COMMUNITY CULTURAL ARTS INC

Form 990 for tax year 2023

Filed by SOUTHINGTON COMMUNITY CULTURAL ARTS INC.

Totals

Total revenue
$453,635
Total expenses
$432,840
Contributions and grants received
$151,218
Grants paid
$0
Program service revenue
$219,315
Investment income
$11,200
Other revenue
$71,902
Total assets, end of year
$1,457,608
Total liabilities, end of year
$79,038
Net assets or fund balances, end of year
$1,378,570
Program services expenses (Part IX)
$305,005
Management and general expenses
$127,835
Fundraising expenses
$0
Program service expenses (Part III)
$305,005

Program services were 70.5% 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.

  • 1a · Federated campaigns

    $39,718

  • 1b · Membership dues

    $3,845

  • 1e · Government grants (contributions)

    $107,655

  • 2a · Program service revenue: CLASS REGISTRATIONS

    total $175,888 · related or exempt $175,888

  • 2b · Program service revenue: ART SERVICES & SHOWS

    total $26,350 · related or exempt $26,350

  • 2c · Program service revenue: ACCESS - SALES & FEES

    total $17,077 · related or exempt $17,077

  • 3 · Investment income

    total $11,200 · related or exempt $11,200

  • 6a · Gross rents

    real property $15,595

  • 6c · Rental income or loss

    real property $15,595

  • 6d · Net rental income or loss

    total $15,595 · related or exempt $15,595

  • 8a · Fundraising events: gross income

    $34,010

  • 8c · Net income from fundraising events

    total $34,010

  • 10a · Gross sales of inventory

    $22,297

  • 10c · Net income from sales of inventory

    total $22,297 · related or exempt $22,297

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · management and general $65,000

  • 7 · Other salaries and wages

    total $140,095 · program services $140,095

  • 10 · Payroll taxes

    total $17,350 · program services $11,851 · management and general $5,499

  • 12 · Advertising and promotion

    total $5,576 · program services $2,788 · management and general $2,788

  • 13 · Office expenses

    total $7,307 · management and general $7,307

  • 16 · Occupancy

    total $27,495 · management and general $27,495

  • 22 · Depreciation, depletion and amortization

    total $40,915 · program services $40,915

  • 23 · Insurance

    total $8,706 · management and general $8,706

  • 24a · Other expenses: PROGRAM &EVENT EXPENSES

    total $102,393 · program services $102,393

  • 24b · Other expenses: REPAIRS

    total $10,550 · management and general $10,550

  • 24c · Other expenses: CREDIT CARD FEES

    total $6,963 · program services $6,963

  • 24d · Other expenses: DONATIONS

    total $490 · management and general $490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,574 · end of year $55,820

  • 2 · Savings and temporary cash investments

    beginning of year $209,441 · end of year $375,645

  • 10a · Land, buildings and equipment: cost or other basis

    $1,289,102

  • 10b · Land, buildings and equipment: accumulated depreciation

    $262,959

  • 10c · Land, buildings and equipment, net

    beginning of year $1,027,231 · end of year $1,026,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,554 · end of year $5,360

  • 19 · Deferred revenue

    beginning of year $85,750 · end of year $68,938

  • 25 · Other liabilities

    beginning of year $6,167 · end of year $4,740

  • 27 · Net assets without donor restrictions

    beginning of year $1,357,775 · end of year $1,378,570

Mission and programs · 2023

Mission

THE ART CENTER STRIVES, THROUGH FINE ARTS, TO CREATE A UNIQUE ENVIRONMENT IN WHICH PEOPLE OF ALL AGES, ABILITIES, AND EXPERIERIENCES CAN FEEL FREE TO IMAGINE, CREATE, EXHIBIT AND WELCOME THE ARTS INTO THEIR LIVES. THE ART CENTER WILL PROVIDE A PROFESSIONAL WORK ENVIRONMENT THAT IS CHELLENGING, REWARDING, CREATIVE, AND RESPECTFUL OF IDEAS AND INDIVIDUALS. OUR GOAL IS TO GATHER ALL PRESENT CULTURAL ACTVITIES AND ART ORGANIZATIONS UNDER ONE ROOF TO SHARE THEIR TALENTS AND GIVE OUR COMMUNITY THE OPPORUNITY TO PARTICIPATE IN THE ARTS.

  • THE ART CENTER OFFICIALLY OPENED IN 2016. THE CENTER OFFERS WORKSHOPS, ART CLASSES, GALLERY EVENTS, RENTS SPACE TO LOCAL ARTISTS, AND HAS A RETAIL STORE.

  • THE ALL ACCESS PROGRAM TEACHES CREATIVE JOB SKILLS TO THOSE WITH DISABILITIES. A PARTNERSHIP WAS FORMED WITH THE ARC OF SOUTHINGTON, AN ORGANIZATION THAT SERVES THE NEEDS OF THOSE WITH DISABILITIES AND THEIR FAMILIES AND PARTICIPANTS WERE TAUGHT SILK SCREENING, PAINTING, DRAWING, WEAVING, BEADING, JEWELRY MAKING, PAPER MAKING AND COLLAGE. TRAINING FOR BEST STUDIO PRACTICES AND CLASSROOM PROTOCOL FOR WORKSHOP TEACHEDRS IS ALSO TAUGHT. THE GROUP GATHERS WEEKLY TO LEARN CREATIVE SKILLS IN THE WORK PLACE.

  • THE ALL ACCESS PROGRAM TEACHES CREATIVE JOB SKILLS TO THOSE WITH DISABILITIES. A PARTNERSHIP WAS FORMED WITH THE ARC OF SOUTHINGTON, AN ORGANIZATION THAT SERVES THE NEEDS OF THOSE WITH DISABILITIES AND THEIR FAMILIES AND PARTICIPANTS WERE TAUGHT SILK SCREENING, PAINTING, DRAWING, WEAVING, BEADING, JEWELRY MAKING, PAPER MAKING AND COLLAGE. TRAINING FOR BEST STUDIO PRACTICES AND CLASSROOM PROTOCOL FOR WORKSHOP TEACHEDRS IS ALSO TAUGHT. THE GROUP GATHERS WEEKLY TO LEARN CREATIVE SKILLS IN THE WORK PLACE.

    Expenses $305,005

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diann Thomson

    EXECUTIVE DI

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Barry

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • David Decroce

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Taylor Deegan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Elliott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Miceli

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    2

  • Barbara Shanley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dianna Sheard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Smayda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Soltys

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Veroneau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Zoni

    SECRETARY

    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
14 May 2024
IRS schema version
2023v5.0
Source object
202402289349301035

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