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← BAINBRIDGE ARTISAN RESOURCE NETWORK

Form 990 for tax year 2024

Filed by BAINBRIDGE ARTISAN RESOURCE NETWORK.

Totals

Total revenue
$2,392,665
Total expenses
$2,348,284
Contributions and grants received
$1,095,491
Grants paid
$0
Program service revenue
$1,245,379
Investment income
$44,309
Other revenue
$7,486
Total assets, end of year
$9,934,008
Total liabilities, end of year
$1,005,911
Net assets or fund balances, end of year
$8,928,097
Program services expenses (Part IX)
$1,673,214
Management and general expenses
$486,834
Fundraising expenses
$188,236
Program service expenses (Part III)
$1,673,214

Program services were 71.3% 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.

  • 1c · Fundraising events

    $297,015

  • 1f · All other contributions, gifts and grants

    $798,476

  • 1g · Noncash contributions included above

    $32,500

  • 2a · Program service revenue: Class Fees

    total $699,214 · related or exempt $699,214

  • 2b · Program service revenue: Materials Fees

    total $115,552 · related or exempt $115,552

  • 2c · Program service revenue: Membership Dues

    total $430,613 · related or exempt $430,613

  • 3 · Investment income

    total $44,309 · excluded $44,309

  • 6a · Gross rents

    real property $3,201

  • 6c · Rental income or loss

    real property $3,201

  • 6d · Net rental income or loss

    total $3,201 · related or exempt $3,201

  • 8a · Fundraising events: gross income

    $34,595

  • 8a · Fundraising events: contributions included on line 1c

    $297,015

  • 8b · Fundraising events: direct expenses

    $34,595

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $25

  • 10c · Net income from sales of inventory

    total $25 · related or exempt $25

  • 11a · Other revenue: Rewards Points

    total $4,260 · excluded $4,260

  • 11e · Other revenue, total

    $4,260

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,957 · management and general $111,957

  • 7 · Other salaries and wages

    total $704,800 · program services $451,736 · management and general $116,605 · fundraising $136,459

  • 9 · Other employee benefits

    total $98,119 · program services $40,890 · management and general $48,203 · fundraising $9,026

  • 10 · Payroll taxes

    total $79,104 · program services $45,880 · management and general $17,403 · fundraising $15,821

  • 11c · Fees: accounting

    total $6,722 · program services $1,331 · management and general $5,391

  • 11g · Fees: other

    total $291,546 · program services $291,546

  • 12 · Advertising and promotion

    total $78,788 · program services $47,066 · management and general $26,875 · fundraising $4,847

  • 13 · Office expenses

    total $102,823 · program services $65,865 · management and general $36,714 · fundraising $244

  • 16 · Occupancy

    total $179,968 · program services $161,012 · management and general $18,956

  • 20 · Interest

    total $23,889 · program services $2,210 · management and general $21,679

  • 22 · Depreciation, depletion and amortization

    total $289,761 · program services $248,105 · management and general $41,656

  • 23 · Insurance

    total $19,964 · management and general $19,964

  • 24a · Other expenses: Class Materials

    total $108,965 · program services $108,965

  • 24b · Other expenses: Taxes & Fees

    total $29,879 · program services $45,560 · management and general -$17,218 · fundraising $1,537

  • 24c · Other expenses: Member Benefits

    total $79,934 · program services $79,934

  • 24d · Other expenses: Studio Supplies

    total $65,045 · program services $65,040 · management and general $5

  • 24e · All other expenses

    total $77,020 · program services $18,074 · management and general $38,644 · fundraising $20,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,531 · end of year $618,308

  • 2 · Savings and temporary cash investments

    beginning of year $1,008,534 · end of year $40,280

  • 3 · Pledges and grants receivable

    beginning of year $6,150

  • 4 · Accounts receivable

    beginning of year $11,780 · end of year $6,720

  • 8 · Inventories for sale or use

    end of year $255

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,385 · end of year $1,170

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

    $10,077,303

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,445,193

  • 10c · Land, buildings and equipment, net

    beginning of year $8,898,218 · end of year $8,632,110

  • 11 · Investments: publicly traded securities

    end of year $635,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,160 · end of year $37,121

  • 19 · Deferred revenue

    beginning of year $90,321 · end of year $85,107

  • 23 · Secured mortgages and notes payable

    beginning of year $1,113,590 · end of year $860,721

  • 25 · Other liabilities

    end of year $22,962

  • 27 · Net assets without donor restrictions

    beginning of year $8,920,527 · end of year $8,928,097

Mission and programs · 2024

Mission

See Schedule O

  • BARNs largest accomplishment areas are the outfitting and maintenance of eleven states of the art crafting studios, which allows us to succeed in our second largest accomplishment area, obtaining and stewarding members to pursue their crafting goals, and finally, the development and execution of classes to members and the public to further creativity as a whole in our community.

    Expenses $1,673,214 · Revenue $1,245,379

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Grae Drake

    CEO

    Total calculated
    $131,392
    From this org
    $121,232
    From related orgs
    $0
    Other
    $10,160
    Hours/week
    40

  • Sean Eaton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ian Forbes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mel Carson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Hogan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Warren Pollock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erin Thomasson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sallie Maron

    President

    Total calculated
    $0
    Hours/week
    1

  • Craig Wakefield

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Grace Harris

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kimber Brown

    Secretary

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
18 July 2025
IRS schema version
2024v5.2
Source object
202531999349301408

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