Totals
- Total revenue
- $308,715
- Total expenses
- $58,035
- Contributions and grants received
- $281,868
- Grants paid
- $0
- Program service revenue
- $10,355
- Investment income
- $2,956
- Other revenue
- $13,536
- Total assets, end of year
- $1,574,068
- Total liabilities, end of year
- $303,113
- Net assets or fund balances, end of year
- $1,270,955
- Program services expenses (Part IX)
- $21,343
- Management and general expenses
- $34,200
- Fundraising expenses
- $2,492
- Program service expenses (Part III)
- $2,352
Program services were 36.8% 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
$4,698
-
1e · Government grants (contributions)
$277,170
-
2a · Program service revenue: CLASS AND SPACE USE
total $10,355 · related or exempt $10,355
-
3 · Investment income
total $2,956 · unrelated business $2,956
-
8a · Fundraising events: gross income
$4,698
-
8a · Fundraising events: contributions included on line 1c
$4,698
-
8b · Fundraising events: direct expenses
$2,492
-
8c · Net income from fundraising events
total $2,206
-
11a · Other revenue: GALLERY SALES AND RENTS
total $11,330 · related or exempt $11,330
-
11e · Other revenue, total
$11,330
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,580 · management and general $8,580
-
10 · Payroll taxes
total $656 · management and general $656
-
11a · Fees: management
total $2,663 · management and general $2,663
-
11c · Fees: accounting
total $3,002 · management and general $3,002
-
11f · Fees: investment management
total $694 · program services $694
-
12 · Advertising and promotion
total $824 · program services $824
-
13 · Office expenses
total $774 · program services $774
-
14 · Information technology
total $105 · program services $105
-
16 · Occupancy
total $9,735 · program services $9,735
-
19 · Conferences, conventions and meetings
total $2,492 · fundraising $2,492
-
20 · Interest
total $3,840 · management and general $3,840
-
21 · Payments to affiliates
total $4,248 · program services $4,248
-
22 · Depreciation, depletion and amortization
total $6,341 · management and general $6,341
-
23 · Insurance
total $2,099 · management and general $2,099
-
24a · Other expenses: PROPERTY TAX
total $370 · management and general $370
-
24b · Other expenses: MERCHANT AND BANK FEES
total $6,649 · management and general $6,649
-
24c · Other expenses: SALES TAX
total $259 · program services $259
-
24d · Other expenses: FACILITIES AND EQUIPMENT MAINTENANCE
total $2,352 · program services $2,352
-
24e · All other expenses
total $2,352 · program services $2,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95 · end of year $95
-
2 · Savings and temporary cash investments
beginning of year $843,555 · end of year $8,346
-
4 · Accounts receivable
beginning of year $106,817
-
5 · Loans and receivables from officers and key people
beginning of year $34,424
-
10a · Land, buildings and equipment: cost or other basis
$1,580,901
-
10b · Land, buildings and equipment: accumulated depreciation
$15,274
-
10c · Land, buildings and equipment, net
end of year $1,565,627
-
17 · Accounts payable and accrued expenses
end of year $31
-
22 · Loans and payables to officers and key people
end of year $53,082
-
23 · Secured mortgages and notes payable
end of year $250,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $962,240
-
31 · Retained earnings, endowment or other funds
beginning of year $984,891 · end of year $308,715
Mission and programs · 2024
Mission
Our mission is to provide a community arts center to enhance creativity and fellowship; that promotes education, appreciation of arts; and celebrates the cultural heritage of our population
-
Organizations Primary Exempt Purpose The organization offers a venue for artists, healers, and educators to enhance, encourage, and empower our community through classes, workshops and special events
Expenses $2,352 · Revenue $10,355
As filed on the 2024 return.
Listed in Part VII
-
Jenny LongJENNY LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Carrie BergfalkDR CARRIE BERGFALK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mikayla RobinsonMIKAYLA ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jacob BoxJACOB BOX
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Margie CoatesMARGIE COATES
MEMBER AT LARGE
- 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
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501409349301705
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