Totals
- Total revenue
- $254,280
- Total expenses
- $319,776
- Contributions and grants received
- $186,264
- Grants paid
- $12,000
- Program service revenue
- $68,016
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $29,627
- Total liabilities, end of year
- $5,327
- Net assets or fund balances, end of year
- $24,300
- Program services expenses (Part IX)
- $311,145
- Management and general expenses
- $8,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,145
Program services were 97.3% 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.
-
1e · Government grants (contributions)
$101,297
-
1f · All other contributions, gifts and grants
$84,967
-
2a · Program service revenue: WORKSHOPS
total $68,016 · related or exempt $68,016
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
5 · Compensation of officers, directors and key employees
total $124,132 · program services $124,132
-
7 · Other salaries and wages
total $4,772 · program services $4,772
-
10 · Payroll taxes
total $11,664 · program services $11,664
-
11c · Fees: accounting
total $4,920 · management and general $4,920
-
12 · Advertising and promotion
total $6,076 · program services $6,076
-
13 · Office expenses
total $3,943 · program services $3,943
-
14 · Information technology
total $8,690 · program services $8,690
-
16 · Occupancy
total $58,068 · program services $58,068
-
17 · Travel
total $822 · program services $822
-
19 · Conferences, conventions and meetings
total $1,305 · program services $1,305
-
23 · Insurance
total $3,711 · management and general $3,711
-
24a · Other expenses: GRANT EXPENSES
total $44,654 · program services $44,654
-
24b · Other expenses: CONTRACTED SERVICES
total $13,126 · program services $13,126
-
24c · Other expenses: PROGRAMMING EXPENSE
total $12,542 · program services $12,542
-
24d · Other expenses: SUPPLIES
total $5,575 · program services $5,575
-
24e · All other expenses
total $3,776 · program services $3,776
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,272 · end of year $29,627
-
4 · Accounts receivable
beginning of year $288 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$239 · end of year $0
-
25 · Other liabilities
beginning of year $6,003 · end of year $5,327
-
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 $89,796 · end of year $24,300
Mission and programs · 2023
Mission
TO INSPIRE A MORE VIBRANT COMMUNITY BY PROMOTING LOCAL ARTS, CULTIVATING INNOVATIVE EXPERIENCES AND OFFERING AN INCLUSIVE, WELCOMING COMMUNITY
-
FREE WEEKLY COMMUNITY BLOCK PARTY SERIES CALLED TUESDAYS ON THE TERRACE AND EXPANDED PROGRAMS TO INCLUDE LOCAL ARTS AND CULTURE
Expenses $299,145 · Revenue $68,016
-
EACH MONTH THE ORGANIZATION AWARDS GRANT TO COMMUNITY MEMBERS TO PURSUE A CREATIVE VENTURE. THE ORGANIZATION FUNDED 12 INDIVIDUALS TO RUN PROJECTS IN 2023. THESE PROJECTS INCLUDED A MIX OF JUSTICE AND EQUALITY INITIATIVES, ARTISTIC EFFORTS AND CREATIVE COMMUNITY INFRASTRUCTURE.
Expenses $12,000 · Grants $12,000
As filed on the 2023 return.
Listed in Part VII
-
Don BedellDON BEDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eston MartzESTON MARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry WatsonTERRY WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey LandfriedLINDSEY LANDFRIED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachael HartmanRACHAEL HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason BrowneJASON BROWNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lauren SteinbergLAUREN STEINBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HamiltonSARAH HAMILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ted GraefTED GRAEF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349314168
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