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Nonprofiteer
← OAK PARK AREA ARTS COUNCIL

Form 990 for tax year 2022

Filed by OAK PARK AREA ARTS COUNCIL.

Totals

Total revenue
$443,302
Total expenses
$387,001
Contributions and grants received
$443,296
Grants paid
$200,800
Program service revenue
$0
Investment income
$6
Other revenue
$0
Total assets, end of year
$281,401
Total liabilities, end of year
$28,269
Net assets or fund balances, end of year
$253,132
Program services expenses (Part IX)
$358,424
Management and general expenses
$19,915
Fundraising expenses
$8,662
Program service expenses (Part III)
$358,424

Program services were 92.6% 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

    $510

  • 1e · Government grants (contributions)

    $423,481

  • 1f · All other contributions, gifts and grants

    $19,305

  • 3 · Investment income

    total $6 · excluded $6

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $187,300 · program services $187,300

  • 2 · Grants to domestic individuals

    total $13,500 · program services $13,500

  • 5 · Compensation of officers, directors and key employees

    total $77,497 · program services $61,997 · management and general $7,750 · fundraising $7,750

  • 7 · Other salaries and wages

    total $17,493 · program services $12,010 · management and general $5,483

  • 10 · Payroll taxes

    total $6,923 · program services $5,394 · management and general $964 · fundraising $565

  • 11c · Fees: accounting

    total $300 · management and general $300

  • 11g · Fees: other

    total $1,931 · management and general $1,931

  • 19 · Conferences, conventions and meetings

    total $409 · program services $409

  • 23 · Insurance

    total $1,237 · management and general $1,237

  • 24a · Other expenses: OFF THE WALL PROGAM

    total $34,947 · program services $34,947

  • 24b · Other expenses: MINI MURAL PRODUCTION

    total $25,000 · program services $25,000

  • 24c · Other expenses: PUBLIC ART

    total $15,415 · program services $15,415

  • 24d · Other expenses: OTHER PROGRAMS

    total $1,952 · program services $1,952

  • 24e · All other expenses

    total $3,097 · program services $500 · management and general $2,250 · fundraising $347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,324 · end of year $261,653

  • 3 · Pledges and grants receivable

    beginning of year $27,333 · end of year $19,748

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,726 · end of year $8,869

  • 19 · Deferred revenue

    beginning of year $9,400 · end of year $19,400

  • 27 · Net assets without donor restrictions

    beginning of year $195,531 · end of year $253,132

Mission and programs · 2022

Mission

TO PROMOTE LOCAL ARTS INDUSTRY.

Activities or mission (Part I)

TO PROMOTE LOCAL ARTS INDUSTRY

  • PROVIDED GRANTS TO 29 LOCAL ARTS ORGANIZATIONS, INCLUDING VISUAL AND PERFORMANCE ARTS, THEATERS, DANCE, ART AND MUSIC STUDY, AND MUSEUMS.

    Expenses $187,300 · Grants $187,300

  • GENERAL ARTS PROMOTION IN THE COMMUNITY, INCLUDING COMMUNICATING EVENTS, MENTORING AND ARTS ADVOCACY

    Expenses $97,677

  • OFF THE WALL PROJECT, MINI MURAL AND SCHOLARSHIPS TO STUDENTS, TO SUPPORT DEVELOPMENT OF YOUNG ARTISTS

    Expenses $73,447 · Grants $13,500

As filed on the 2022 return.

Listed in Part VII

  • Yves Hughes Jr

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • William Wallace

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sarita Connelly

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tammie Grossman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Mayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William B Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amir Mohabbat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emad Mahou

    BOARD VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Hepburn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Camille Wilson White

    EXECUTIVE DIRECTOR

    Total calculated
    $77,497
    From this org
    $77,497
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349312010

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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