Form 990 for tax year 2022
Filed by C R E A T E COMMUNITY STUDIOS INC.
What the amendment changed
Compared with the return it replaced , filed 8 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $313,966 changed to $269,060
- Total expenses
- $275,940 changed to $271,426
- Contributions and grants received
- $189,314 changed to $189,320
- Program service revenue
- $124,652 changed to $79,740
- Total assets, end of year
- $92,044 changed to $18,361
- Total liabilities, end of year
- $4,045 changed to $761
- Net assets or fund balances, end of year
- $87,999 changed to $17,600
- Program services expenses
- $234,549 changed to $230,712
- Management and general expenses
- $27,594 changed to $27,142
- Fundraising expenses
- $13,797 changed to $13,572
- Program service expenses (Part III)
- $234,549 changed to $230,712
Totals
- Total revenue
- $269,060
- Total expenses
- $271,426
- Contributions and grants received
- $189,320
- Grants paid
- $0
- Program service revenue
- $79,740
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $18,361
- Total liabilities, end of year
- $761
- Net assets or fund balances, end of year
- $17,600
- Program services expenses (Part IX)
- $230,712
- Management and general expenses
- $27,142
- Fundraising expenses
- $13,572
- Program service expenses (Part III)
- $230,712
Program services were 85.0% 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
$28,985
-
1c · Fundraising events
$2,280
-
1e · Government grants (contributions)
$29,200
-
1f · All other contributions, gifts and grants
$128,855
-
2a · Program service revenue: Workshop Income
total $79,740 · related or exempt $79,740
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $161,036 · program services $136,881 · management and general $16,103 · fundraising $8,052
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,150 · program services $12,878 · management and general $1,515 · fundraising $757
-
11a · Fees: management
total $5,000 · program services $4,250 · management and general $500 · fundraising $250
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,573 · program services $4,737 · management and general $557 · fundraising $279
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,059 · program services $3,450 · management and general $406 · fundraising $203
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,000 · program services $17,850 · management and general $2,100 · fundraising $1,050
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,273 · program services $3,632 · management and general $427 · fundraising $214
-
24a · Other expenses: Contractors
total $39,392 · program services $33,483 · management and general $3,939 · fundraising $1,970
-
24b · Other expenses: job supplies
total $5,551 · program services $4,718 · management and general $555 · fundraising $278
-
24c · Other expenses: UI
total $3,806 · program services $3,235 · management and general $381 · fundraising $190
-
24d · Other expenses: Grant expenses
total $3,121 · program services $2,653 · management and general $312 · fundraising $156
-
24e · All other expenses
total $3,465 · program services $2,945 · management and general $347 · fundraising $173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,041 · end of year $12,993
-
2 · Savings and temporary cash investments
beginning of year $4,814 · end of year $4,098
-
3 · Pledges and grants receivable
beginning of year $24,282 · end of year $0
-
4 · Accounts receivable
beginning of year $13,347 · end of year $1,270
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $761
-
22 · Loans and payables to officers and key people
beginning of year $4,045
-
25 · Other liabilities
beginning of year $2,466
-
27 · Net assets without donor restrictions
beginning of year $43,417 · end of year $21,766
-
28 · Net assets with donor restrictions
beginning of year $6,556 · end of year -$4,166
Mission and programs · 2022
Mission
C.R.E.A.T.E. Community Studios is a 501 c3 non-profit dedicated to providing a space where the benefits of art-making impact both the individual and the community as a whole. We offer low-cost art workshops and groups, community wellness activities, and open studios to promote art-making and the creative process as a vehicle for personal growth, communication, and social change.
-
Arts Education
Expenses $230,712 · Grants $149,829 · Revenue $269,061
As filed on the 2022 return.
Listed in Part VII
-
Melanie Pourto Conte
President
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Horn
President
- Total calculated
- $0
- Hours/week
- 0
-
Tambra Estill
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Julie Betts
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jerrilyn Matthews
Vice President
- 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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349300863
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.