Totals
- Total revenue
- $246,034
- Total expenses
- $225,118
- Contributions and grants received
- $73,508
- Grants paid
- $0
- Program service revenue
- $172,526
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $89,821
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $89,821
- Program services expenses (Part IX)
- $224,902
- Management and general expenses
- $216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,902
Program services were 99.9% 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)
$6,564
-
1f · All other contributions, gifts and grants
$66,944
-
2a · Program service revenue: CLASSES
total $110,544 · related or exempt $110,544
-
2b · Program service revenue: SALES
total $47,755 · related or exempt $47,755
-
2c · Program service revenue: COMMISSIONS
total $13,299 · related or exempt $13,299
-
2d · Program service revenue: REFUNDS
total $928 · related or exempt $928
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $92,974 · program services $92,974
-
11c · Fees: accounting
total $3,040 · program services $3,040
-
11g · Fees: other
total $8,367 · program services $8,367
-
12 · Advertising and promotion
total $13,183 · program services $13,183
-
13 · Office expenses
total $13,794 · program services $13,578 · management and general $216
-
14 · Information technology
total $1,177 · program services $1,177
-
16 · Occupancy
total $36,611 · program services $36,611
-
19 · Conferences, conventions and meetings
total $2,112 · program services $2,112
-
22 · Depreciation, depletion and amortization
total $769 · program services $769
-
23 · Insurance
total $3,999 · program services $3,999
-
24a · Other expenses: MATERIALS
total $33,626 · program services $33,626
-
24b · Other expenses: EQUIP RENTAL
total $12,340 · program services $12,340
-
24c · Other expenses: SALES TAX
total $1,784 · program services $1,784
-
24d · Other expenses: GIFT CARD REDEEMED
total $523 · program services $523
-
24e · All other expenses
total $819 · program services $819
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,963 · end of year $51,628
-
2 · Savings and temporary cash investments
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$35,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,827
-
10c · Land, buildings and equipment, net
beginning of year $33,942 · end of year $33,173
-
15 · Other assets
end of year $20
-
31 · Retained earnings, endowment or other funds
beginning of year $68,905 · end of year $89,821
Mission and programs · 2022
Mission
BRING GLASS ARTS INTO THE COMMUNITY AND CONDUCT ARTS PROJECTS AND CLASSES FOR THE ELDERLY, VETERANS, THE DISABLED, CHILDREN AND FAMILIES THAT ARE ECONOMICALLY CHALLENGED
-
BRING GLASS ARTS INTO THE COMMUNITY FOR ALL
Expenses $178,326
-
BRING GLASS ARTS INTO THE COMMUNITY FOR ALL
Expenses $46,576
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TOYE BAILEY
SECRETARY
- Total calculated
- $0
-
SONYA GENUSO
DIRECTOR
- Total calculated
- $0
-
ERIC HESS
DIRECTOR
- Total calculated
- $0
-
AMIE NUNLEY
DIRECTOR
- Total calculated
- $0
-
FRANK THAXTON
PRESIDENT
- Total calculated
- $0
-
ELSA VAN THYN
TREASURER
- 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
- 2022
- Filed
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302519349301420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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