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Nonprofiteer
← DELTA ARTS ALLIANCE INC

Form 990 for tax year 2023

Filed by DELTA ARTS ALLIANCE INC.

Totals

Total revenue
$529,906
Total expenses
$232,226
Contributions and grants received
$380,223
Grants paid
$0
Program service revenue
$54,619
Investment income
$71
Other revenue
$94,993
Total assets, end of year
$2,938,354
Total liabilities, end of year
$152,076
Net assets or fund balances, end of year
$2,786,278
Program services expenses (Part IX)
$117,253
Management and general expenses
$63,715
Fundraising expenses
$51,258
Program service expenses (Part III)
$117,253

Program services were 50.5% 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.

  • 1b · Membership dues

    $17,445

  • 1e · Government grants (contributions)

    $19,405

  • 1f · All other contributions, gifts and grants

    $343,373

  • 2a · Program service revenue: WORKSHOP FEES

    total $42,841 · related or exempt $42,841

  • 2b · Program service revenue: PROGRAMMING INCOME

    total $11,778 · related or exempt $11,778

  • 3 · Investment income

    total $71 · related or exempt $71

  • 11a · Other revenue: ANITA

    total $50,665 · related or exempt $50,665

  • 11b · Other revenue: USER FEES OPERATING

    total $27,494 · related or exempt $27,494

  • 11c · Other revenue: OTHER OP INCOME

    total $15,238 · related or exempt $15,238

  • 11d · All other revenue

    total $1,596 · related or exempt $1,596

  • 11e · Other revenue, total

    $94,993

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,045 · program services $21,016 · management and general $24,018 · fundraising $15,011

  • 10 · Payroll taxes

    total $3,631 · program services $1,452 · management and general $1,271 · fundraising $908

  • 24a · Other expenses: PROGRAMMING EXPENSES

    total $34,613 · program services $34,613

  • 24b · Other expenses: UTILITITES

    total $23,049 · program services $11,524 · management and general $6,915 · fundraising $4,610

  • 24c · Other expenses: FUNDRAISING

    total $22,857 · fundraising $22,857

  • 24d · Other expenses: INSURANCE & SECURITY

    total $17,068 · program services $6,827 · management and general $8,534 · fundraising $1,707

  • 24e · All other expenses

    total $70,963 · program services $41,821 · management and general $22,977 · fundraising $6,165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,921 · end of year $186,480

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

    $2,765,478

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

    $14,254

  • 10c · Land, buildings and equipment, net

    beginning of year $2,363,132 · end of year $2,751,224

  • 15 · Other assets

    beginning of year $650 · end of year $650

  • 25 · Other liabilities

    beginning of year $59,105 · end of year $152,076

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,488,598 · end of year $2,786,278

Mission and programs · 2023

Mission

TO PROMOTE, TEACH, AND PROVIDE RESOURCES PERTAINING TO THE ARTS.

  • ART CLASSES

    Expenses $117,253 · Revenue $54,619

  • REFURBISH BUILDING

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Still

    SECRETARY

    Total calculated
    $0

  • Bob Willbanks

    TREASURER

    Total calculated
    $0

  • Matty Bengloff

    VICE PRESIDE

    Total calculated
    $0

  • Elizabeth Belenchia

    PRESIDENT

    Total calculated
    $0

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
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349315970

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