Form 990 for tax year 2022

1b · Membership dues

$23,605

1c · Fundraising events

$113,244

1f · All other contributions, gifts and grants

$352,687

1g · Noncash contributions included above

$14,706

2a · Program service revenue: Arts Programs

total $388,740 · related or exempt $388,740

3 · Investment income

total $1,481 · excluded $1,481

6a · Gross rents

real property $166,743

6b · Less rental expenses

real property $2,399

6c · Rental income or loss

real property $164,344

6d · Net rental income or loss

total $164,344 · related or exempt $164,344

8a · Fundraising events: gross income

$182,070

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

$113,244

8b · Fundraising events: direct expenses

$154,408

8c · Net income from fundraising events

total $27,662 · excluded $27,662

10a · Gross sales of inventory

$73,180

10b · Cost of goods sold

$78,212

10c · Net income from sales of inventory

total -$5,032 · excluded -$5,032

1 · Grants to domestic organizations and governments

total $18,387 · program services $18,387

5 · Compensation of officers, directors and key employees

total $55,000 · program services $33,115 · management and general $8,578 · fundraising $13,307

6 · Compensation of disqualified persons

total $412,737 · program services $248,505 · management and general $64,374 · fundraising $99,858

11c · Fees: accounting

total $15,000 · program services $7,500 · management and general $2,550 · fundraising $4,950

12 · Advertising and promotion

total $21,696 · program services $15,548 · management and general $1,081 · fundraising $5,067

13 · Office expenses

total $41,342 · program services $31,082 · management and general $5,069 · fundraising $5,191

22 · Depreciation, depletion and amortization

total $251,106 · program services $125,553 · management and general $42,814 · fundraising $82,739

23 · Insurance

total $67,154 · program services $44,993 · fundraising $22,161

24a · Other expenses: Repairs and maintenance

total $99,407 · program services $51,198 · management and general $20,172 · fundraising $28,037

24b · Other expenses: Utilities

total $45,214 · program services $22,607 · management and general $7,686 · fundraising $14,921

24c · Other expenses: Programs

total $39,289 · program services $39,289

24d · Other expenses: Miscellaneous

total $11,346 · program services $6,996 · management and general $4,120 · fundraising $230

24e · All other expenses

total $49,114 · program services $21,619 · management and general $15,340 · fundraising $12,155

1 · Cash, non-interest-bearing

beginning of year $211,246 · end of year $141,667

2 · Savings and temporary cash investments

beginning of year $110,017 · end of year $221,584

3 · Pledges and grants receivable

beginning of year $142,000 · end of year $16,500

4 · Accounts receivable

end of year $1,202

9 · Prepaid expenses and deferred charges

beginning of year $2,088 · end of year $1,070

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

$9,014,085

10b · Land, buildings and equipment: accumulated depreciation

$3,517,587

10c · Land, buildings and equipment, net

beginning of year $5,434,385 · end of year $5,496,498

11 · Investments: publicly traded securities

beginning of year $219,946 · end of year $215,750

15 · Other assets

beginning of year $504,995 · end of year $504,995

17 · Accounts payable and accrued expenses

beginning of year $60,585 · end of year $75,065

19 · Deferred revenue

beginning of year $22,415 · end of year $49,065

25 · Other liabilities

beginning of year $3,080 · end of year $795

27 · Net assets without donor restrictions

beginning of year $6,149,480 · end of year $6,290,506

28 · Net assets with donor restrictions

beginning of year $389,117 · end of year $183,835