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← HOLMES CENTER FOR THE ARTS LTD

Form 990 for tax year 2022

Filed by HOLMES CENTER FOR THE ARTS LTD.

What the amendment changed

Compared with the return it replaced , filed 9 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed under a different title

  • Holley Johnson: Executive Dir. then EXECUTIVE DI
  • Marianne Mader: Vice President then VICE PRESIDE

Totals

Total revenue
$1,087,238
Total expenses
$294,946
Contributions and grants received
$940,216
Grants paid
$0
Program service revenue
$116,419
Investment income
$306
Other revenue
$30,297
Total assets, end of year
$2,576,009
Total liabilities, end of year
$448,612
Net assets or fund balances, end of year
$2,127,397
Program services expenses (Part IX)
$154,726
Management and general expenses
$136,330
Fundraising expenses
$3,890
Program service expenses (Part III)
$154,726

Program services were 52.5% 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.

  • 1e · Government grants (contributions)

    $699,639

  • 1f · All other contributions, gifts and grants

    $240,577

  • 2a · Program service revenue: TUITION FROM CLASSES

    total $116,419 · related or exempt $116,419

  • 3 · Investment income

    total $306 · excluded $306

  • 6a · Gross rents

    real property $17,900

  • 6c · Rental income or loss

    real property $17,900

  • 6d · Net rental income or loss

    total $17,900 · excluded $17,900

  • 8a · Fundraising events: gross income

    $48,033

  • 8b · Fundraising events: direct expenses

    $35,636

  • 8c · Net income from fundraising events

    total $12,397

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,955 · program services $38,955

  • 7 · Other salaries and wages

    total $79,894 · program services $42,276 · management and general $37,618

  • 9 · Other employee benefits

    total $209 · program services $182 · management and general $27

  • 10 · Payroll taxes

    total $10,107 · program services $6,952 · management and general $3,155

  • 11a · Fees: management

    total $1,909 · management and general $1,909

  • 11c · Fees: accounting

    total $932 · management and general $932

  • 12 · Advertising and promotion

    total $3,717 · program services $3,717

  • 13 · Office expenses

    total $4,158 · program services $782 · management and general $3,376

  • 16 · Occupancy

    total $22,557 · program services $8,334 · management and general $14,223

  • 17 · Travel

    total $364 · program services $79 · management and general $285

  • 20 · Interest

    total $2,806 · management and general $2,806

  • 22 · Depreciation, depletion and amortization

    total $60,270 · management and general $60,270

  • 23 · Insurance

    total $6,850 · management and general $6,850

  • 24a · Other expenses: INDEPENDENT CONTRACTOR

    total $24,380 · program services $21,166 · management and general $3,214

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $23,756 · program services $23,756

  • 24c · Other expenses: SUPPLIES

    total $10,270 · program services $6,380 · fundraising $3,890

  • 24d · Other expenses: MUSIC & LICENSE

    total $2,107 · program services $2,107

  • 24e · All other expenses

    total $1,705 · program services $40 · management and general $1,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,026 · end of year $90,989

  • 2 · Savings and temporary cash investments

    beginning of year $102,831 · end of year $189,130

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

    $2,373,429

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

    $77,539

  • 10c · Land, buildings and equipment, net

    beginning of year $1,813,805 · end of year $2,295,890

  • 18 · Grants payable

    beginning of year $385,972 · end of year $448,612

  • 24 · Unsecured notes and loans payable

    beginning of year $315,585

  • 27 · Net assets without donor restrictions

    beginning of year $1,335,105 · end of year $2,127,397

Mission and programs · 2022

Mission

THE MISSION OF THE HOLMES CENTER FOR THE ARTS IS TO PROVIDE EDUCATIONAL AND PERFORMING OPPORTUNITIES IN THE ARTS FOR INDIVIDUALS OF ALL ECONOMIC AND SOCIAL BACKGROUNDS WITHIN A WHOLESOME, FAMILY-ORIENTED ATMOSPHERE AND TO ENRICH OUR COMMUNITY THROUGH THOSE ARTISTIC EXPERIENCES.

  • WITH GRANTS, CONTRIBUTIONS AND FUNDRAISING, WE ARE ABLE TO PROVIDE EDUCATIONAL AND PERFORMING OPPORTUNITIES FOR INTERESTED STUDENTS OF ALL AGES.

    Expenses $154,726

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Holley Johnson

    EXECUTIVE DI

    Total calculated
    $38,955
    From this org
    $38,955
    From related orgs
    $0
    Other
    $0
    Hours/week
    21

  • Jay McCulloch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kim Mullet

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Steve Kilpatrick

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Susan Lehman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marianne Mader

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Shaver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2 January 2024
IRS schema version
2022v5.0
Source object
202430169349303603

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