Form 990 for tax year 2024
Filed by HAMBIDGE CENTER FOR CREATIVE ARTS & SCIENCES INC.
Totals
- Total revenue
- $1,249,240
- Total expenses
- $1,146,777
- Contributions and grants received
- $731,043
- Grants paid
- $0
- Program service revenue
- $196,527
- Investment income
- $256,788
- Other revenue
- $64,882
- Total assets, end of year
- $6,435,146
- Total liabilities, end of year
- $26,271
- Net assets or fund balances, end of year
- $6,408,875
- Program services expenses (Part IX)
- $782,725
- Management and general expenses
- $291,171
- Fundraising expenses
- $72,881
- Program service expenses (Part III)
- $782,725
Program services were 68.3% 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)
$41,040
-
1f · All other contributions, gifts and grants
$690,003
-
2a · Program service revenue: ADMISSION FEES
total $111,058 · related or exempt $111,058
-
2b · Program service revenue: HOST SUPPORT
total $67,077 · related or exempt $67,077
-
2c · Program service revenue: MEALS & LODGINGS FEES
total $10,440 · related or exempt $10,440
-
2d · Program service revenue: ANAGAMA FEES
total $7,952 · related or exempt $7,952
-
3 · Investment income
total $169,311 · related or exempt $169,311
-
7a · Gross sales of assets other than inventory
other assets $87,477
-
7c · Gain or loss
other assets $87,477
-
7d · Net gain or loss
total $87,477 · related or exempt $87,477
-
10a · Gross sales of inventory
$157,732
-
10b · Cost of goods sold
$92,861
-
10c · Net income from sales of inventory
total $64,871 · excluded $64,871
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $11 · related or exempt $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $522,759 · program services $286,667 · management and general $163,211 · fundraising $72,881
-
9 · Other employee benefits
total $62,894 · program services $62,894
-
11c · Fees: accounting
total $36,000 · management and general $36,000
-
11f · Fees: investment management
total $22,116 · management and general $22,116
-
12 · Advertising and promotion
total $2,760 · program services $2,760
-
14 · Information technology
total $6,181 · program services $6,181
-
16 · Occupancy
total $72,445 · program services $72,445
-
17 · Travel
total $14,873 · program services $14,873
-
19 · Conferences, conventions and meetings
total $420 · management and general $420
-
22 · Depreciation, depletion and amortization
total $84,174 · program services $84,174
-
23 · Insurance
total $46,129 · program services $46,129
-
24a · Other expenses: FOOD EXP.
total $51,682 · program services $51,682
-
24b · Other expenses: CONTRACT LABOR
total $45,409 · program services $45,409
-
24c · Other expenses: STIPENDS
total $37,390 · program services $37,390
-
24d · Other expenses: ELECTRICITY
total $36,264 · management and general $36,264
-
24e · All other expenses
total $105,281 · program services $72,121 · management and general $33,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,791 · end of year $113,061
-
2 · Savings and temporary cash investments
beginning of year $2,091,121 · end of year $207,465
-
8 · Inventories for sale or use
beginning of year $3,962 · end of year $3,962
-
9 · Prepaid expenses and deferred charges
beginning of year $29,345 · end of year $4,163
-
10a · Land, buildings and equipment: cost or other basis
$3,700,117
-
10b · Land, buildings and equipment: accumulated depreciation
$661,736
-
10c · Land, buildings and equipment, net
beginning of year $756,640 · end of year $3,038,381
-
11 · Investments: publicly traded securities
beginning of year $1,331,338 · end of year $3,068,114
-
15 · Other assets
beginning of year $2,055,528
-
17 · Accounts payable and accrued expenses
beginning of year $29,116 · end of year $19,208
-
25 · Other liabilities
beginning of year $4,200 · end of year $7,063
-
27 · Net assets without donor restrictions
beginning of year $6,306,409 · end of year $6,408,875
Mission and programs · 2024
Mission
CENTER PROVIDES A RESIDENCY PROGRAM FOR ART AND SCIENCES
-
CENTER PROVIDES RESIDENCY PROGRAM FOR ART AND SCIENCES
Expenses $782,725
-
CENTER PROVIDES RESIDENCY PROGRAM FOR ART AND SCIENCES
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JUDY BARBER
AUCTION
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON BUSH
EQUITY AND A
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM DOWNS
AUCTION
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL K GARCEAU
PROGRAMMING
- Total calculated
- $0
- Hours/week
- 1
-
LIZ GILLESPIE
MARKERTING &
- Total calculated
- $0
- Hours/week
- 1
-
MARIAN LIOU
EQUITY & ACT
- Total calculated
- $0
- Hours/week
- 1
-
BARI LOVE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA MONTAGE
MARKETING &
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER STACK MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA MURVARTIAN
EQUITY AND A
- Total calculated
- $0
- Hours/week
- 1
-
LYNN POLLARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN RELOADER
MARKETING &
- Total calculated
- $0
- Hours/week
- 1
-
SAM RENKEN
OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
LIZ SCHRIEBER
EQUITY & ACT
- Total calculated
- $0
- Hours/week
- 1
-
NANCY SHAIDNAGLE
MARKETING &
- Total calculated
- $0
- Hours/week
- 1
-
YUSEF SULLIVAN
EQUITY & ACT
- Total calculated
- $0
- Hours/week
- 1
-
ANNE LAMBERT TRACHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AKILAH WISE
AUCTION
- 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
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349315217
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