Totals
- Total revenue
- $343,260
- Total expenses
- $334,066
- Contributions and grants received
- $157,117
- Grants paid
- $0
- Program service revenue
- $41,755
- Investment income
- $21
- Other revenue
- $144,367
- Total assets, end of year
- $225,598
- Total liabilities, end of year
- $437
- Net assets or fund balances, end of year
- $225,161
- Program services expenses (Part IX)
- $205,672
- Management and general expenses
- $75,702
- Fundraising expenses
- $52,692
- Program service expenses (Part III)
- $205,672
Program services were 61.6% 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
$19,736
-
1e · Government grants (contributions)
$44,980
-
1f · All other contributions, gifts and grants
$92,401
-
2a · Program service revenue: ART SALE
total $1,512 · related or exempt $1,512
-
2b · Program service revenue: ARTIST EXHIBITIONS
total $4,592 · related or exempt $4,592
-
2c · Program service revenue: BUSINESS
total $170 · related or exempt $170
-
2d · Program service revenue: PROGRAM EDUCATION
total $35,034 · related or exempt $35,034
-
2e · Program service revenue: REFUNDS
total $245 · related or exempt $245
-
2f · All other program service revenue
total $202 · related or exempt $202
-
3 · Investment income
total $21 · related or exempt $21
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $73,272
-
6c · Rental income or loss
real property $73,272
-
6d · Net rental income or loss
total $73,272 · related or exempt $73,272
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$106,854
-
8b · Fundraising events: direct expenses
$52,472
-
8c · Net income from fundraising events
total $54,382
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: FRAMING
total $4,884 · related or exempt $4,884
-
11b · Other revenue: MERCHANDISE
-
11c · Other revenue: MISCELLANEOUS
total $11,829 · related or exempt $11,829
-
11e · Other revenue, total
$16,713
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,572 · management and general $1,572
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,775 · program services $20,775
-
17 · Travel
total $3,820 · management and general $3,820
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,572 · management and general $2,572
-
24a · Other expenses: PAYROLL & BENEFITS
total $123,241 · program services $41,081 · management and general $41,080 · fundraising $41,080
-
24b · Other expenses: MARKETING
total $26,840 · program services $26,840
-
24c · Other expenses: PAVILION
total $23,957 · program services $23,957
-
24d · Other expenses: EQUIPMENT RENTALS & MAINTENANC
total $15,378 · management and general $12,302 · fundraising $3,076
-
24e · All other expenses
total $110,911 · program services $93,019 · management and general $9,356 · fundraising $8,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,522 · end of year $208,404
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$437,635
-
10b · Land, buildings and equipment: accumulated depreciation
$426,640
-
10c · Land, buildings and equipment, net
beginning of year $10,684 · end of year $10,995
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,198 · end of year $6,199
-
19 · Deferred revenue
beginning of year $437 · end of year $437
-
27 · Net assets without donor restrictions
beginning of year $215,967 · end of year $225,161
Mission and programs · 2023
Mission
THE WALK IN ART CENTER INSPIRES THE COMMUNITY AND ARTISTS, AND EQUIPS THE COMMUNITY AND ARTISTS THROUGH EDUCATION, INVITING THE COMMUNITY TO EXPERIENCE, EXPLORE, AND CREATE ART THROUGH CLASSES, WORKSHOPS, ART CAMPS, AND INFORMAL DISCUSSIONS.
-
INSPIRES AND EDUCATES THE COMMUNITY AND ARTISTS AND IVITES THEM TO EXPERIENCE, EXPLORE AND CREATE ART THROUGH CLASSES, WORKSHOPS, ART CAMPS AND INFORMAL DISCUSSIONS.
Expenses $205,672
As filed on the 2023 return.
Listed in Part VII
-
Albert L EvansALBERT L EVANS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joan GuersJOAN GUERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sandra SchwenkSANDRA SCHWENK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pam KlahrPAM KLAHR
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Albert J Evans BjALBERT J EVANS BJ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mary Samantha BatesMARY SAMANTHA BATES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth ShieldsBETH SHIELDS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian CalderoneBRIAN CALDERONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan DoyleDAN DOYLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josette EvansJOSETTE EVANS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine FelkerLORRAINE FELKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie GilbertDEBBIE GILBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary HessGARY HESS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim LorimerKIM LORIMER
President
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia MenschCYNTHIA MENSCH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ceil MichalikCEIL MICHALIK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WaltonJENNIFER WALTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline EngelJACQUELINE ENGEL
Executive Dir.
- Total calculated
- $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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349304308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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