Totals
- Total revenue
- $257,588
- Total expenses
- $242,137
- Contributions and grants received
- $74,597
- Grants paid
- $0
- Program service revenue
- $172,075
- Investment income
- $35
- Other revenue
- $10,881
- Total assets, end of year
- $317,189
- Total liabilities, end of year
- $125,185
- Net assets or fund balances, end of year
- $192,004
- Program services expenses (Part IX)
- $171,864
- Management and general expenses
- $42,512
- Fundraising expenses
- $27,761
- Program service expenses (Part III)
- $171,864
Program services were 71.0% 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.
-
1b · Membership dues
$20,065
-
1f · All other contributions, gifts and grants
$54,532
-
2a · Program service revenue: TUITION
total $130,818 · related or exempt $130,818
-
2b · Program service revenue: EXHIBITIONS
total $22,720 · related or exempt $22,720
-
2c · Program service revenue: WORKSHOPS
total $18,537 · related or exempt $18,537
-
3 · Investment income
total $35 · excluded $35
-
8a · Fundraising events: gross income
$11,158
-
8b · Fundraising events: direct expenses
$970
-
8c · Net income from fundraising events
total $10,188 · excluded $10,188
-
11a · Other revenue: OTHER
total $693 · related or exempt $693
-
11e · Other revenue, total
$693
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,522 · program services $19,956 · management and general $26,609 · fundraising $19,957
-
7 · Other salaries and wages
total $83,386 · program services $83,386
-
10 · Payroll taxes
total $11,383 · program services $7,843 · management and general $2,020 · fundraising $1,520
-
11c · Fees: accounting
total $6,070 · program services $462 · management and general $5,519 · fundraising $89
-
12 · Advertising and promotion
total $2,973 · program services $2,973
-
13 · Office expenses
total $1,826 · program services $1,258 · management and general $324 · fundraising $244
-
14 · Information technology
total $3,578 · program services $2,513 · management and general $608 · fundraising $457
-
16 · Occupancy
total $7,775 · program services $5,357 · management and general $1,380 · fundraising $1,038
-
22 · Depreciation, depletion and amortization
total $3,798 · program services $2,617 · management and general $674 · fundraising $507
-
23 · Insurance
total $5,446 · program services $3,752 · management and general $967 · fundraising $727
-
24a · Other expenses: EXHIBITIION EXPENSE
total $13,282 · program services $13,282
-
24b · Other expenses: VISA CHARGES
total $8,352 · program services $5,755 · management and general $1,482 · fundraising $1,115
-
24c · Other expenses: GRANT EXPENSES
total $7,744 · program services $7,744
-
24d · Other expenses: BUILDING REPAIR & MAINT
total $5,511 · program services $3,797 · management and general $978 · fundraising $736
-
24e · All other expenses
total $14,491 · program services $11,169 · management and general $1,951 · fundraising $1,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,203 · end of year $104,238
-
2 · Savings and temporary cash investments
beginning of year $149,764 · end of year $128,817
-
10a · Land, buildings and equipment: cost or other basis
$191,224
-
10b · Land, buildings and equipment: accumulated depreciation
$107,090
-
10c · Land, buildings and equipment, net
beginning of year $87,932 · end of year $84,134
-
17 · Accounts payable and accrued expenses
end of year $6,478
-
19 · Deferred revenue
beginning of year $74,429 · end of year $115,407
-
24 · Unsecured notes and loans payable
beginning of year $3,300 · end of year $3,300
-
25 · Other liabilities
beginning of year $3,617
-
27 · Net assets without donor restrictions
beginning of year $158,710 · end of year $178,809
-
28 · Net assets with donor restrictions
beginning of year $17,843 · end of year $13,195
Mission and programs · 2022
Mission
CUYAHOGA VALLEY ART CENTER, A NON-PROFIT VISUAL ARTS ORGANIZATION, ADVOCATES FOR A GREATER UNDERSTANDING OF THE VISUAL ARTS THROUGH THE PROMOTION OF ART EDUCATION, EXHIBITION, AND COMMUNITY ENGAGEMENT.
Activities or mission (Part I)
CUYAHOGA VALLEY ART CENTER ADVOCATES FOR A GREATER UNDERSTANDING OF THE VISUAL ARTS THROUGH THE PROMOTION OF ART EDUCATION, EXHIBITION, AND COLLABORATIVE COMMUNITY ENGAGEMENT.
-
ART CLASSES & WORKSHOPS ART CLASSES AND WORKSHOPS WERE HELD AT CUYAHOGA VALLEY ART CENTER. IN A NORMAL YEAR, WORKSHOPS ARE HELD YEAR-ROUND AND THERE ARE 4 SESSIONS OF CLASSES FOR 1,400 STUDENTS OR AN AVERAGE OF 9 STUDENTS PER CLASS. THE PANDEMIC CONTINUED TO HAVE A SMALL NEGATIVE IMPACT ON THE CLASS AND WORKSHOP ATTENDANCE.
Expenses $134,054 · Revenue $150,048
-
EXHIBITIONS GALLERY ART EXHIBITIONS PROMOTE RECOGNITION OF ARTISTS AND PUBLIC AWARENESS OF THE ARTS. ALL EXHIBITIONS ARE OPEN TO THE PUBLIC AND FREE TO VIEW. IN A NORMAL YEAR, THERE ARE SEVEN DIFFERENT EXHIBITIONS SHOWCASING APPROXIMATELY 500 ARTISTS FOR APPROXIMATELY 12,000 VISITORS.
Expenses $34,373 · Revenue $22,720
-
MEMBERSHIP MEMBERSHIP DUES REFLECT THE SUPPORT FROM THE PRACTICING ARTISTS COMMUNITY AND COMMUNITY PATRONS. MEMBERS CAN TAKE ADVANTAGE OF DISCOUNTED CLASSES, WORKSHOPS, EXHIBIT ENTRY FEES, AND A FREE ANNUAL MEMBERSHIP TO THE AKRON ART MUSEUM.
Expenses $3,437
As filed on the 2022 return.
Listed in Part VII
-
Danielle M DieterichDANIELLE M DIETERICH
EXECUTIVE DI
- Total calculated
- $66,522
- From this org
- $66,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom BaldwinTOM BALDWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chelby BensonCHELBY BENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Athena BrownATHENA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leora CohenLEORA COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris DruganCHRIS DRUGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles HarkerCHARLES HARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Noreen MolekNOREEN MOLEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ed MonacoED MONACO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kaleigh Pisani-PaigeKALEIGH PISANI-PAIGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy StadelmanSANDY STADELMAN
SECRETARY, R
- Total calculated
- $0
- Hours/week
- 2
-
Marcia StaufferMARCIA STAUFFER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343039349301864
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