Totals
- Total revenue
- $1,050,004
- Total expenses
- $753,229
- Contributions and grants received
- $690,745
- Grants paid
- $0
- Program service revenue
- $338,372
- Investment income
- $5,371
- Other revenue
- $15,516
- Total assets, end of year
- $1,264,510
- Total liabilities, end of year
- $643,785
- Net assets or fund balances, end of year
- $620,725
- Program services expenses (Part IX)
- $587,013
- Management and general expenses
- $72,429
- Fundraising expenses
- $93,787
- Program service expenses (Part III)
- $587,013
Program services were 77.9% 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
$6,219
-
1e · Government grants (contributions)
$52,381
-
1f · All other contributions, gifts and grants
$632,145
-
2a · Program service revenue: Classroom Fees
total $282,225 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Artist Activities
total $56,147 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,371 · unrelated business $0 · excluded $5,371
-
11a · Other revenue: Misc
total $15,516 · related or exempt $15,516 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$15,516
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,292 · program services $36,802 · management and general $7,129 · fundraising $27,361
-
7 · Other salaries and wages
total $187,395 · program services $168,655 · management and general $18,740 · fundraising $0
-
9 · Other employee benefits
total $32,839 · program services $27,913 · management and general $3,284 · fundraising $1,642
-
10 · Payroll taxes
total $21,583 · program services $18,346 · management and general $2,158 · fundraising $1,079
-
11b · Fees: legal
total $3,849 · program services $0 · management and general $3,849 · fundraising $0
-
11c · Fees: accounting
total $8,300 · program services $0 · management and general $8,300 · fundraising $0
-
11g · Fees: other
total $70,829 · program services $33,547 · management and general $7,934 · fundraising $29,348
-
12 · Advertising and promotion
total $38,247 · program services $27,270 · management and general $0 · fundraising $10,977
-
13 · Office expenses
total $35,116 · program services $19,264 · management and general $3,433 · fundraising $12,419
-
14 · Information technology
total $14,482 · program services $4,991 · management and general $4,991 · fundraising $4,500
-
16 · Occupancy
total $71,319 · program services $58,290 · management and general $10,992 · fundraising $2,037
-
22 · Depreciation, depletion and amortization
total $4,816 · program services $4,334 · management and general $482 · fundraising $0
-
24a · Other expenses: Artist Fees/Commissions
total $115,242 · program services $115,242 · management and general $0 · fundraising $0
-
24b · Other expenses: Materials/Supplies
total $54,770 · program services $54,141 · management and general $0 · fundraising $629
-
24c · Other expenses: Other Program Costs
total $3,961 · program services $3,961 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank Fees
total $12,817 · program services $11,537 · management and general $0 · fundraising $1,280
-
24e · All other expenses
total $6,372 · program services $2,720 · management and general $1,137 · fundraising $2,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,083 · end of year $196,826
-
2 · Savings and temporary cash investments
beginning of year $115,113 · end of year $120,184
-
3 · Pledges and grants receivable
beginning of year $63,805 · end of year $227,900
-
4 · Accounts receivable
end of year $106
-
9 · Prepaid expenses and deferred charges
beginning of year $9,128 · end of year $14,735
-
10a · Land, buildings and equipment: cost or other basis
$157,697
-
10b · Land, buildings and equipment: accumulated depreciation
$143,215
-
10c · Land, buildings and equipment, net
beginning of year $19,298 · end of year $14,482
-
15 · Other assets
beginning of year $590,000 · end of year $690,277
-
17 · Accounts payable and accrued expenses
beginning of year $13,800 · end of year $31,079
-
19 · Deferred revenue
beginning of year $35,677 · end of year $62,706
-
25 · Other liabilities
beginning of year $590,000 · end of year $550,000
-
27 · Net assets without donor restrictions
beginning of year $233,672 · end of year $173,928
-
28 · Net assets with donor restrictions
beginning of year $90,278 · end of year $446,797
Mission and programs · 2023
Mission
To enrich the lives of children and adults in the communities that we serve by providing excellence in arts education and cultural programming.
-
For over four decades, the place that people throughout the region have discovered to create, experience, and celebrate the arts is Sewickleys Sweetwater Center for the Arts. Our mission is simple: to enrich the lives of children and adults in the communities we serve by providing excellence in arts education and cultural programming. Sweetwaters story began in 1975 when a group of friends and neighbors in Sewickley came together to open an arts center where they could study and create art. That first community was small, operating in a single-family home with a pottery studio in a garage. Over the years, Sweetwaters community has grown, and we have transformed to become a regional hub that offers more than 400 classes, 6 gallery exhibitions, 10 musical performances, and countless artist lectures, auctions, and experiences in the arts. We also have a robust outreach program, further expanding our community through partnerships with more than 10 organizations in three counties.
Expenses $587,013
As filed on the 2023 return.
Listed in Part VII
-
Gary Bates
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Karen Zyck Galbraith
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Chad Kanick
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Christopher Chan
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Sansom
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Zoe Stanley
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Tracey Staley
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Aziz
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Terri Tunick
President
- Total calculated
- $0
- Hours/week
- 5
-
George Sebolt
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jen Young
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Christine Brondyke
Executive Director
- Total calculated
- $76,032
- From this org
- $71,292
- From related orgs
- $0
- Other
- $4,740
- Hours/week
- 40
-
Janice Patz
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Bonita Penn
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Hunter
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 26 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422339349300032
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