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← SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED

Form 990 for tax year 2024

Filed by SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED.

Totals

Total revenue
$242,143
Total expenses
$105,348
Contributions and grants received
$232,754
Grants paid
$0
Program service revenue
$935
Investment income
$3,698
Other revenue
$4,756
Total assets, end of year
$424,442
Total liabilities, end of year
$530
Net assets or fund balances, end of year
$423,912
Program services expenses (Part IX)
$52,315
Management and general expenses
$53,033
Fundraising expenses
$0
Program service expenses (Part III)
$52,315

Program services were 49.7% 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

    $5,780

  • 1c · Fundraising events

    $11,064

  • 1e · Government grants (contributions)

    $84,270

  • 1f · All other contributions, gifts and grants

    $131,640

  • 2a · Program service revenue: CLASSES AT SHAC

    total $935 · related or exempt $935

  • 3 · Investment income

    total $3,698 · related or exempt $3,698

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

    $11,064

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $630

  • 10b · Cost of goods sold

    $478

  • 10c · Net income from sales of inventory

    total $152 · related or exempt $152

  • 11a · Other revenue: STATE FUND DIVIDEND

    total $547 · related or exempt $547

  • 11b · Other revenue: UNREALIZED GAIN ON INV

    total $4,057 · related or exempt $4,057

  • 11e · Other revenue, total

    $4,604

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $67,549 · program services $27,020 · management and general $40,529

  • 10 · Payroll taxes

    total $5,946 · program services $2,378 · management and general $3,568

  • 11c · Fees: accounting

    total $839 · management and general $839

  • 13 · Office expenses

    total $2,353 · program services $941 · management and general $1,412

  • 14 · Information technology

    total $296 · program services $296

  • 16 · Occupancy

    total $7,304 · program services $5,843 · management and general $1,461

  • 17 · Travel

    total $1,699 · program services $1,699

  • 19 · Conferences, conventions and meetings

    total $490 · program services $490

  • 22 · Depreciation, depletion and amortization

    total $4,090 · management and general $4,090

  • 23 · Insurance

    total $4,950 · program services $3,960 · management and general $990

  • 24a · Other expenses: ART EXHIBIT & GALLERY FEES

    total $1,610 · program services $1,610

  • 24b · Other expenses: GRANT EXPENDITURES

    total $4,935 · program services $4,935

  • 24c · Other expenses: OUTREACH & MISC SUPPLIES

    total $1,253 · program services $1,253

  • 24d · Other expenses: SECURITY

    total $720 · program services $576 · management and general $144

  • 24e · All other expenses

    total $1,314 · program services $1,314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,602 · end of year $157,842

  • 2 · Savings and temporary cash investments

    beginning of year $255,064 · end of year $245,713

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

    $29,159

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

    $8,272

  • 10c · Land, buildings and equipment, net

    end of year $20,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $549 · end of year $530

  • 31 · Retained earnings, endowment or other funds

    beginning of year $287,117 · end of year $423,912

Mission and programs · 2024

Mission

ART OUTREACH PROGRAMS ADMINISTERED TO AREA SCHOOLS AND TO THE SURROUNDING COMMUNITIES

  • ART OUTREACH PROGRAMS TO AREA SCHOOLS AND TO THE SURROUNDING COMMUNITIES

    Expenses $52,315

As filed on the 2024 return.

Listed in Part VII

  • Kayla De La Ossa

    EXECUTIVE DIRECTOR

    Total calculated
    $52,333
    From this org
    $52,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tige Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Burt Medicinebull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nola Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karlie Goodheart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Becker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Janell Asbury

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amber Quiroz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kassidy Olmstead

    SECRETARY

    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
23 July 2025
IRS schema version
2024v5.2
Source object
202512109349301776

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