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Nonprofiteer
← BAYARTS

Form 990 for tax year 2023

Filed by BAYARTS.

Totals

Total revenue
$1,091,296
Total expenses
$1,063,760
Contributions and grants received
$375,976
Grants paid
$0
Program service revenue
$714,724
Investment income
$596
Other revenue
$0
Total assets, end of year
$1,904,303
Total liabilities, end of year
$157,209
Net assets or fund balances, end of year
$1,747,094
Program services expenses (Part IX)
$903,673
Management and general expenses
$113,207
Fundraising expenses
$46,880
Program service expenses (Part III)
$903,673

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.

  • 1c · Fundraising events

    $62,345

  • 1e · Government grants (contributions)

    $84,556

  • 1f · All other contributions, gifts and grants

    $229,075

  • 2a · Program service revenue: ARTS EDUCATIONAL PROGRAMMING

    total $483,067 · related or exempt $483,067

  • 2b · Program service revenue: GALLERY AND SHOP

    total $151,337 · related or exempt $151,337

  • 2c · Program service revenue: RENTAL INCOME AND OTHER

    total $80,320 · related or exempt $80,320

  • 3 · Investment income

    total $596 · excluded $596

  • 8a · Fundraising events: gross income

    $79,071

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

    $62,345

  • 8b · Fundraising events: direct expenses

    $79,071

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,750 · program services $31,900 · management and general $15,950 · fundraising $31,900

  • 7 · Other salaries and wages

    total $195,800 · program services $142,890 · management and general $43,700 · fundraising $9,210

  • 8 · Pension plan contributions

    total $6,540 · program services $4,148 · management and general $1,416 · fundraising $976

  • 10 · Payroll taxes

    total $27,497 · program services $20,067 · management and general $6,137 · fundraising $1,293

  • 11c · Fees: accounting

    total $5,198 · management and general $5,198

  • 12 · Advertising and promotion

    total $52,128 · program services $49,522 · management and general $2,606

  • 13 · Office expenses

    total $30,817 · program services $26,194 · management and general $3,082 · fundraising $1,541

  • 16 · Occupancy

    total $122,018 · program services $118,358 · management and general $2,440 · fundraising $1,220

  • 22 · Depreciation, depletion and amortization

    total $58,131 · program services $56,387 · management and general $1,163 · fundraising $581

  • 23 · Insurance

    total $16,709 · program services $15,252 · management and general $1,457

  • 24a · Other expenses: CONTRACTED INSTRUCTORS

    total $205,415 · program services $205,415

  • 24b · Other expenses: SHOP EXPENSE

    total $110,261 · program services $110,261

  • 24c · Other expenses: GALLERY EXPENSE

    total $62,674 · program services $62,674

  • 24d · Other expenses: EDUCATIONAL SUPPLIES

    total $45,208 · program services $45,208

  • 24e · All other expenses

    total $45,614 · program services $15,397 · management and general $30,058 · fundraising $159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,521 · end of year $229,863

  • 2 · Savings and temporary cash investments

    beginning of year $393,491 · end of year $223,820

  • 4 · Accounts receivable

    beginning of year $4,000 · end of year $13,280

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

    $1,890,584

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

    $477,493

  • 10c · Land, buildings and equipment, net

    beginning of year $952,502 · end of year $1,413,091

  • 12 · Investments: other securities

    beginning of year $13,365 · end of year $24,249

  • 15 · Other assets

    beginning of year $13,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,364 · end of year $126,558

  • 19 · Deferred revenue

    beginning of year $31,932 · end of year $30,001

  • 25 · Other liabilities

    beginning of year $650 · end of year $650

  • 27 · Net assets without donor restrictions

    beginning of year $1,256,936 · end of year $1,629,885

  • 28 · Net assets with donor restrictions

    beginning of year $349,347 · end of year $117,209

Mission and programs · 2023

Mission

THE MISSION OF BAYARTS IS TO PROVIDE A WELCOMING LAKESIDE ENVIRONMENT TO STIMULATE, ENCOURAGE AND SUPPORT PROFESSIONAL AND ASPIRING ARTISTS OF ALL AGES THROUGH COLLABORATION, EDUCATION AND EXHIBITION.

  • COMMUNITY PROGRAMMING BAYARTS OFFERS SEVERAL FREE COMMUNITY PROGRAMS THROUGHOUT THE YEAR. THESE PROGRAMS AND EVENTS ARE DESIGNED TO ENGAGE THE COMMUNITY AND PROVIDE ACCESSIBLE CULTURAL EXPERIENCES. KEY HIGHLIGHTS INCLUDE: 1.SUMMER CONCERT SERIES: THIS SERIES FEATURES FREE CONCERTS ON SUNDAY EVENINGS ON THE LAWN OF THE FULLER HOUSE. PERFORMANCES INCLUDE VARIOUS LOCAL BANDS AND ARTISTS, MAKING FOR ENJOYABLE, FAMILY-FRIENDLY EVENINGS WITH MUSIC AND A RELAXED ATMOSPHERE. 2.BAYARTS ART & MUSIC FESTIVAL: HELD ANNUALLY IN JUNE, THIS FESTIVAL FEATURES OVER 75 LOCAL VENDORS SELLING ART, CRAFTS, AND FOOD. THE EVENT INCLUDES LIVE MUSIC AND IS OPEN TO THE PUBLIC WITH FREE ADMISSION AND PARKING. 3.THURSDAY MARKET: WEEKLY THROUGH THE SUMMER MONTHS, THIS EVENT FEATURES LOCAL ARTISANS, LIVE MUSIC AND FAMILY FRIENDLY ACTIVITIES. 4.HOLIDAY EXTRAVAGANZA, SPRING FLING AND MINI MOONDANCE - FAMILY FOCUSED THEMED EVENTS FACILITATED BY FRIENDS OF BAYARTS JUNIOR BOARD ART EDUCATION BAYARTS OFFERS A DIVERSE RANGE OF EDUCATIONAL PROGRAMMING FOR DIFFERENT AGE GROUPS, INCLUDING CHILDREN, TEENS, AND ADULTS. 1.PRESCHOOL CLASSES: - FOR AGES 3-5 FOCUS ON CREATIVE EXPLORATION THROUGH VARIOUS ART MEDIUMS, STORYTELLING, AND MUSIC THERAPY 2.YOUTH CLASSES: - FOR AGES 6-9 ENCOURAGES EXPERIMENTATION WITH PAINTING, BUILDING, AND SCULPTURE; GRAPHIC DESIGN AND CARTOONING FOR AGES 10+ AND 10-14, RESPECTIVELY, TEACH DIGITAL MEDIA TECHNIQUES AND ADVANCED DRAWING SKILLS; FOR AGES 5-8 EXPLORES DIFFERENT PAINTING TECHNIQUES AND CREATIVE SURFACES; ADVANCED CARTOONING FOR AGES 14+ DEVELOPS STORYTELLING AND INDIVIDUAL ARTISTIC STYLE THROUGH ADVANCED ILLUSTRATION TECHNIQUES 3.ADULTS CLASSES: CERAMICS FROM BEGINNER TO ADVANCED LEVELS, INDEPENDENT STUDY CERAMICS, COVERS FOUNDATIONAL TO COMPLEX CERAMIC TECHNIQUES; PAINTING IN VARIOUS MEDIUMS FOR INTERMEDIATE TO ADVANCED STUDENTS FOCUS ON TECHNIQUES; WEEKEND WORKSHOPS IN SPECIALIZED TECHNIQUES SUCH AS FABRIC ARTS, COLOR MIXING, BOOKMAKING AND COLLAGE TO NAME A FEW. 4.SCHOLARSHIPS: BAYARTS ALSO OFFERS SCHOLARSHIP OPPORTUNITIES FOR YOUTH AND ADULT ART CLASSES, MAKING THESE PROGRAMS MORE ACCESSIBLE TO THE COMMUNITY ARTIST SUPPORT BAYARTS SUPPORTS LOCAL ARTISTS THROUGH A VARIETY OF INITIATIVES AND INCOME GENERATING OPPORTUNITIES: 1. EXHIBITIONS AND GALLERIES: BAYARTS HOSTS NUMEROUS EXHIBITIONS THROUGHOUT THE YEAR, INCLUDING THE ANNUAL JURIED EXHIBITION, WHICH PROVIDES A PLATFORM FOR LOCAL ARTISTS TO SHOWCASE THEIR WORK. THIS EVENT FEATURES A SELECTION PROCESS BY ESTEEMED JURORS, ALLOWING ARTISTS TO GAIN RECOGNITION AND EXPOSURE IN THE ART COMMUNITY OAI_CITATION:1,ANNUAL JURIED EXHIBITION - BAYARTS 2. ART & MUSIC FESTIVAL AND THURSDAY MARKET: THE ANNUAL BAYARTS ART & MUSIC FESTIVAL IS A SIGNIFICANT EVENT WHERE LOCAL ARTISTS CAN DISPLAY AND SELL THEIR WORK. THE FESTIVAL ATTRACTS A LARGE AUDIENCE, OFFERING ARTISTS A CHANCE TO REACH NEW PATRONS AND NETWORK WITH FELLOW ARTISTS; THE THURSDAY MARKET IS A WEEKLY OPPORTUNITY FOR ARTISTS TO SHOWCASE THEIR WORK 3. CONSIGNMENT OPPORTUNITIES: LOCAL ARTISTS CAN SELL THEIR WORKS THROUGH BAYARTS' GIFT SHOP AND PARTICIPATE IN GALLERY EXHIBITIONS, PROVIDING THEM WITH A STEADY AVENUE TO MARKET THEIR CREATIONS 4. EDUCATIONAL PROGRAMS AND WORKSHOPS: BAYARTS OFFERS VARIOUS CLASSES AND WORKSHOPS LED BY PROFESSIONAL ARTISTS, HELPING LOCAL ARTISTS TO DEVELOP THEIR SKILLS AND STAY ENGAGED WITH CONTEMPORARY PRACTICES. THIS EDUCATIONAL ASPECT FOSTERS A NURTURING ENVIRONMENT FOR BOTH EMERGING AND ESTABLISHED ARTISTS 5.REGIONAL PLEIN AIR FESTIVAL- A 3-DAY PAINT OUT WITH PREMIER ARTISTS THROUGHOUT THE BAYARTS CAMPUS AND HUNTINGTON RESERVATION CULMINATING IN AN EXHIBITION AND CASH AWARDS FACILITIES THE BAYARTS HUNTINGTON RESERVATION CAMPUS IN BAY VILLAGE INCLUDES SEVERAL HISTORIC BUILDINGS THAT SERVE VARIOUS PURPOSES: 1.THE STATION HOUSE: BUILT IN 1882 AND ORIGINALLY A VICTORIAN-STYLE TRAIN STATION MOVED TO THE CAMPUS IN THE EARLY 60'S, IT NOW HOUSES CHATTY'S PIZZERIA WHO LEASES FROM BAYARTS. 2. THE HUNTINGTON HOUSE: DATING BACK TO THE LATE 1800S, THIS HOUSE IS USED FOR GALLERY EXHIBITIONS, CLASSROOM SPACE, A GIFT SHOP, AND OFFICES. IT ALSO FEATURES A STATE-OF-THE-ART CERAMICS STUDIO. 3. THE KAREN RYEL CENTER FOR CERAMICS ART AND EDUCATION: ADDED IN 2015, A STATE-OF-THE-ARTS STUDIO INCLUDES POTTERY WHEELS, KILNS, AND A SPACIOUS CREATIVE WORKSPACE. 4. THE FULLER HOUSE: THIS 130+-YEAR-OLD QUEEN ANNE STYLE HOME WAS MOVED TO THE CAMPUS IN 1984 AND NOW HOUSES THE MAIN GALLERY, CLASSROOMS AND WRAP AROUND PORCH FOR EVENTS. 5. THE PLAYHOUSE PREVIOUSLY KNOWN AS THE HUNTINGTON PLAYHOUSE, BAYARTS RENOVATION WILL BE COMPLETE IN 2024; FEATURES A FLEX-SPACE AUDITORIUM, GALLERY, CLASSROOM AND COURTYARD NEW PROJECTS BAYARTS SENSORY GARDEN IS AN INNOVATIVE OUTDOOR CLASSROOM AND GATHERING SPACE DESIGNED TO ENGAGE THE FIVE SENSES FEATURING ELEMENTS SUCH AS A BUTTERFLY GARDEN, INTERACTIVE PLANTERS, WATER FEATURES, OUTDOOR ART, VIBRANT PLANT LIFE, CUSTOM LANDSCAPE LIGHTING, AND A FIRE PIT. THE GARDEN IS DESIGNED TO BE FULLY ACCESSIBLE AND INCLUSIVE FOR ALL VISITORS

    Expenses $903,673 · Revenue $714,724

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Heaton

    EXECUTIVE DI

    Total calculated
    $82,143
    From this org
    $79,750
    From related orgs
    $0
    Other
    $2,393
    Hours/week
    40
  • Mary Sullivan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6
  • Andrea Richards

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3
  • Ryan Dobroka

    TREASURER

    Total calculated
    $0
    Hours/week
    6
  • Lisa Napoli

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Karen Brill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Ron Chudowsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Gary Ebert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Emily Gambill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Jill Hensel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Josette Milli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Thomas O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Marianna Orro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Karry York

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
8 July 2024
IRS schema version
2023v5.0
Source object
202432409349300743

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