Totals
- Total revenue
- $1,204,055
- Total expenses
- $1,003,697
- Contributions and grants received
- $373,791
- Grants paid
- $0
- Program service revenue
- $789,045
- Investment income
- $37,332
- Other revenue
- $3,887
- Total assets, end of year
- $3,103,648
- Total liabilities, end of year
- $203,579
- Net assets or fund balances, end of year
- $2,900,069
- Program services expenses (Part IX)
- $854,235
- Management and general expenses
- $96,237
- Fundraising expenses
- $53,225
- Program service expenses (Part III)
- $854,235
Program services were 85.1% 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.
-
1b · Membership dues
$38,405
-
1e · Government grants (contributions)
$7,246
-
1f · All other contributions, gifts and grants
$328,140
-
1g · Noncash contributions included above
$17,473
-
2a · Program service revenue: SCHOOL PROGRAMS
total $504,879 · related or exempt $504,879
-
2b · Program service revenue: SHOP
total $191,456 · related or exempt $191,456
-
2c · Program service revenue: EXPO
total $71,858 · related or exempt $71,858
-
2d · Program service revenue: GALLERY
total $20,852 · related or exempt $20,852
-
3 · Investment income
total $37,332 · unrelated business $37,332
-
8a · Fundraising events: gross income
$5,440
-
8b · Fundraising events: direct expenses
$1,553
-
8c · Net income from fundraising events
total $3,887 · excluded $3,887
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $478,388 · program services $407,810 · management and general $31,913 · fundraising $38,665
-
8 · Pension plan contributions
total $21,570 · program services $16,439 · management and general $2,335 · fundraising $2,796
-
10 · Payroll taxes
total $44,684 · program services $37,135 · management and general $3,488 · fundraising $4,061
-
11c · Fees: accounting
total $10,000 · program services $7,500 · management and general $2,500
-
12 · Advertising and promotion
total $11,674 · program services $11,574 · management and general $100
-
13 · Office expenses
total $13,046 · program services $11,744 · management and general $1,088 · fundraising $214
-
14 · Information technology
total $36,603 · program services $21,302 · management and general $12,555 · fundraising $2,746
-
17 · Travel
total $2,566 · program services $2,566
-
22 · Depreciation, depletion and amortization
total $56,598 · program services $49,241 · management and general $7,357
-
23 · Insurance
total $30,297 · program services $22,793 · management and general $6,332 · fundraising $1,172
-
24a · Other expenses: COMMISSIONS
total $108,287 · program services $108,287
-
24b · Other expenses: MATERIALS
total $38,280 · program services $38,280
-
24c · Other expenses: UTILITIES
total $34,684 · program services $30,473 · management and general $4,211
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $32,976 · program services $24,025 · management and general $8,951
-
24e · All other expenses
total $84,044 · program services $65,066 · management and general $15,407 · fundraising $3,571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498,163 · end of year $568,526
-
2 · Savings and temporary cash investments
beginning of year $10,336 · end of year $91,441
-
3 · Pledges and grants receivable
beginning of year $8,350
-
8 · Inventories for sale or use
beginning of year $563 · end of year $508
-
9 · Prepaid expenses and deferred charges
beginning of year $6,131 · end of year $6,695
-
10a · Land, buildings and equipment: cost or other basis
$2,144,263
-
10b · Land, buildings and equipment: accumulated depreciation
$1,258,480
-
10c · Land, buildings and equipment, net
beginning of year $844,505 · end of year $885,783
-
11 · Investments: publicly traded securities
beginning of year $43,385 · end of year $91,921
-
12 · Investments: other securities
beginning of year $1,250,254 · end of year $1,454,196
-
15 · Other assets
beginning of year $0 · end of year $4,578
-
17 · Accounts payable and accrued expenses
beginning of year $34,363 · end of year $67,195
-
19 · Deferred revenue
beginning of year $102,915 · end of year $117,623
-
24 · Unsecured notes and loans payable
end of year $18,761
-
27 · Net assets without donor restrictions
beginning of year $2,393,905 · end of year $2,763,005
-
28 · Net assets with donor restrictions
beginning of year $130,504 · end of year $137,064
Mission and programs · 2023
Mission
TO INSPIRE AND PROMOTE COMMUNITY PARTICIPATION IN THE VISUAL ARTS THROUGH EDUCATION, EXHIBITIONS, AND OUTREACH.
-
THE SCHOOL PROVIDES INSTRUCTION IN BLACKSMITHING, CERAMICS, FIBER, DRAWING GLASS, LEATHER, METALS, PAINTING, PHOTOGRAPHY, SCULPTURE, WEAVING AS WELL AS SPECIAL PROGRAMMING FOR YOUTH AND TEENS.
Expenses $449,724 · Revenue $504,879
-
THE SHOP PROVIDES INSPIRATION TO THE COMMUNITY WHILE SUPPORTING ARTISANS BY SHOWCASING THEIR UNIQUE WORKS AT A VARIETY OF PRICE POINTS. THE GALLERY PROVIDES INSPIRATION TO THE COMMUNITY BY EXHIBITING CONTEMPORARY ART.
Expenses $355,525 · Revenue $212,308
-
CRAFT EXPO IS AN ANNUAL 3 DAY CRAFT EXPOSITION FEATURING OVER 175 ARTISTS FROM AROUND THE COUNTRY, PLUS CRAFT DEMOS, FOOD TRUCKS, LIVE MUSIC, A SILENT AUCTION, AND FAMILY ACTIVITIES.
Expenses $48,986 · Revenue $71,858
As filed on the 2023 return.
Listed in Part VII
-
Vivika Hansen DenegreVIVIKA HANSEN DENEGRE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AlcornELIZABETH ALCORN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David BaileyDAVID BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine SeibylCATHERINE SEIBYL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard JerbiRICHARD JERBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jenifer McShaneJENIFER MCSHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Randy SonzoniRANDY SONZONI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy KanekoAMY KANEKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Louis KingLOUIS KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 12 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413489349300506
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