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Nonprofiteer
← LUDINGTON AREA ARTS COUNCIL

Form 990 for tax year 2022

Filed by LUDINGTON AREA ARTS COUNCIL.

Totals

Total revenue
$272,812
Total expenses
$294,669
Contributions and grants received
$183,089
Grants paid
$3,293
Program service revenue
$83,236
Investment income
$3,341
Other revenue
$3,146
Total assets, end of year
$793,257
Total liabilities, end of year
$5,945
Net assets or fund balances, end of year
$787,312
Program services expenses (Part IX)
$135,190
Management and general expenses
$126,798
Fundraising expenses
$32,681
Program service expenses (Part III)
$135,190

Program services were 45.9% 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.

  • 1b · Membership dues

    $16,485

  • 1f · All other contributions, gifts and grants

    $166,604

  • 2a · Program service revenue: CONCERTS, RECITALS, EXHIBITS, FAIRS

    total $83,236 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,341 · unrelated business $0 · excluded $3,341

  • 6a · Gross rents

    real property $15,787

  • 6c · Rental income or loss

    real property $15,787

  • 6d · Net rental income or loss

    total $15,787 · excluded $15,787

  • 8a · Fundraising events: gross income

    $2,101

  • 8b · Fundraising events: direct expenses

    $566

  • 8c · Net income from fundraising events

    total $1,535 · unrelated business $0 · excluded $1,535

  • 10a · Gross sales of inventory

    $35,323

  • 10b · Cost of goods sold

    $21,672

  • 10c · Net income from sales of inventory

    total $13,651 · related or exempt $13,651

  • 11a · Other revenue: MISCELLANEOUS

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue: COMMUNITY FOUNDATION GAINS/LOSSES

    total -$27,899 · related or exempt -$27,899 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $72 · related or exempt $72 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    -$27,827

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,293 · program services $3,293

  • 5 · Compensation of officers, directors and key employees

    total $58,191 · program services $17,457 · management and general $23,277 · fundraising $17,457

  • 7 · Other salaries and wages

    total $38,974 · program services $13,476 · management and general $21,906 · fundraising $3,592

  • 10 · Payroll taxes

    total $11,365 · program services $3,637 · management and general $5,228 · fundraising $2,500

  • 11b · Fees: legal

    total $4,215 · program services $0 · management and general $4,215 · fundraising $0

  • 11c · Fees: accounting

    total $12,475 · program services $0 · management and general $12,475 · fundraising $0

  • 12 · Advertising and promotion

    total $3,497 · program services $3,187 · management and general $0 · fundraising $310

  • 20 · Interest

    total $2 · program services $0 · management and general $2 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $33,135 · program services $14,097 · management and general $19,038 · fundraising $0

  • 23 · Insurance

    total $9,464 · program services $0 · management and general $9,464 · fundraising $0

  • 24a · Other expenses: EVENTS

    total $1,926 · program services $1,926 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $65 · program services $0 · management and general $65 · fundraising $0

  • 24c · Other expenses: ARTIST & PERFORMER FEES

    total $26,771 · program services $26,771 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROGRAMMING EXPENSE

    total $728 · program services $728 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $90,568 · program services $50,618 · management and general $31,128 · fundraising $8,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,314 · end of year $83,096

  • 2 · Savings and temporary cash investments

    beginning of year $36,017 · end of year $36,028

  • 4 · Accounts receivable

    beginning of year $150 · end of year $400

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

    $807,050

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

    $295,462

  • 10c · Land, buildings and equipment, net

    beginning of year $516,177 · end of year $511,588

  • 15 · Other assets

    beginning of year $160,706 · end of year $162,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,135 · end of year $5,675

  • 19 · Deferred revenue

    beginning of year $60 · end of year $270

  • 27 · Net assets without donor restrictions

    beginning of year $669,854 · end of year $655,317

  • 28 · Net assets with donor restrictions

    beginning of year $139,315 · end of year $131,995

Mission and programs · 2022

Mission

TO FOSTER THE DEVELOPMENT OF ENJOYMENT AND EDUCATION IN THE ARTS. INCLUDING LITERATURE, MUSIC, THEATER, DANCE, AND VISUAL ARTS. TO SUPPORT ARTISTS AND EXISTING CULTURAL ENTITIES AND PROMOTE INTERRELATIONS AND COOPERATIONS AMONG THEM AND TO ENHANCE THE CULTURAL ENVIRONMENT OF THE COMMUNITY.

  • TO FOSTER THE DEVELOPMENT OF, ENJOYMENT OF, AND EDUCATION IN THE ARTS IN THE LOCAL COMMUNITY.

    Expenses $135,190 · Grants $3,293 · Revenue $69,060

As filed on the 2022 return.

Listed in Part VII

  • THOMAS HAWLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • HEATHERY TYKOSKI

    VICE PRESIDENT 2021

    Total calculated
    $0
    Hours/week
    2

  • DENISE OTTINGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SANDRA HOLCOMBE

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • FREMONT JOHN ASHTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARION REIDL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN DAVID GUSTAFSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATHY HUNT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BILL KEARNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID PRESTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHELBY SOBERALSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW SKINNER

    EXECUTIVE DIRECTOR

    Total calculated
    $58,191
    From this org
    $58,191
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202343119349302154

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