Totals
- Total revenue
- $302,714
- Total expenses
- $334,387
- Contributions and grants received
- $294,026
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,688
- Other revenue
- $0
- Total assets, end of year
- $518,875
- Total liabilities, end of year
- $2,056
- Net assets or fund balances, end of year
- $516,819
- Program services expenses (Part IX)
- $278,011
- Management and general expenses
- $38,605
- Fundraising expenses
- $17,771
- Program service expenses (Part III)
- $278,011
Program services were 83.1% 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.
-
1c · Fundraising events
$27,897
-
1e · Government grants (contributions)
$96,532
-
1f · All other contributions, gifts and grants
$169,597
-
3 · Investment income
total $8,688 · related or exempt $8,688
-
8a · Fundraising events: contributions included on line 1c
$27,897
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,819 · program services $44,891 · management and general $14,964 · fundraising $14,964
-
7 · Other salaries and wages
total $43,627 · program services $43,627
-
9 · Other employee benefits
total $900 · program services $540 · management and general $180 · fundraising $180
-
10 · Payroll taxes
total $10,257 · program services $7,665 · management and general $1,296 · fundraising $1,296
-
11b · Fees: legal
total $205 · program services $205
-
11c · Fees: accounting
total $1,375 · program services $1,375
-
11f · Fees: investment management
total $3,236 · program services $3,236
-
11g · Fees: other
total $9,609 · program services $9,609
-
12 · Advertising and promotion
total $5,838 · program services $4,507 · fundraising $1,331
-
13 · Office expenses
total $1,471 · program services $1,471
-
14 · Information technology
total $3,464 · program services $3,464
-
16 · Occupancy
total $67,167 · program services $45,002 · management and general $22,165
-
22 · Depreciation, depletion and amortization
total $17,083 · program services $17,083
-
23 · Insurance
total $3,542 · program services $3,542
-
24a · Other expenses: Program Expenses
total $74,371 · program services $74,371
-
24b · Other expenses: Special Events Exp
total $13,595 · program services $13,595
-
24c · Other expenses: Venue Supplies
total $2,486 · program services $2,486
-
24d · Other expenses: New Venue Buildout
total $972 · program services $972
-
24e · All other expenses
total $370 · program services $370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,065 · end of year $6,790
-
2 · Savings and temporary cash investments
beginning of year $39,541 · end of year $105
-
10a · Land, buildings and equipment: cost or other basis
$193,137
-
10b · Land, buildings and equipment: accumulated depreciation
$28,694
-
10c · Land, buildings and equipment, net
beginning of year $179,749 · end of year $164,443
-
15 · Other assets
beginning of year $320,004 · end of year $347,537
-
17 · Accounts payable and accrued expenses
beginning of year $8,900 · end of year $2,056
-
19 · Deferred revenue
beginning of year $87,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $64,647 · end of year $81,594
Mission and programs · 2023
Mission
Inspire, teach and build our rural communities through equitable access to the arts and arts education. We provide arts programs for schools and the public in both California and Nevada. Fox Cultural Hall is a 325-person capacity performance and event space located in North Lake Tahoe. The hall will allow us to greatly expand our arts programs and offerings including live performances, master classes, workshops, teen clubs, and arts classes to our rural communities and schools. Arts For The Schools DBA Fox Cultural Hall now offers seven non-profit programs.
Activities or mission (Part I)
Arts For The Schools mission is to inspire, teach and build our rural communities through equitable access to the arts and arts education.
-
onSTAGE Live- A season of highly-acclaimed cultural, performing arts concerts and workshops, promoting cultural learning and increasing access to artist excellence.The Mural Project A collaboration of area organizations, will beautify the concrete walls located in front of businesses with artistic murals, in the heart of North Lake Tahoe communities. The art will convey important local themes of environmental stewardship, history and cultural heritage, with the goal of bringing attention to local small businesses.
-
Expenses $278,011
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bethany Lund
President
- Total calculated
- $0
- Hours/week
- 3
-
Andrew Cross
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Doug Devore
Trustee
- Total calculated
- $0
- Hours/week
- 3
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
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510589349302006
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