Totals
- Total revenue
- $378,888
- Total expenses
- $410,909
- Contributions and grants received
- $378,874
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $93,645
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $93,645
- Program services expenses (Part IX)
- $146,332
- Management and general expenses
- $264,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,332
Program services were 35.6% 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.
-
1e · Government grants (contributions)
$253,770
-
1f · All other contributions, gifts and grants
$125,104
-
3 · Investment income
total $14 · related or exempt $14
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $168,628 · management and general $168,628
-
10 · Payroll taxes
total $18,943 · management and general $18,943
-
11b · Fees: legal
total $50 · program services $50
-
11c · Fees: accounting
total $650 · program services $650
-
11g · Fees: other
total $188,218 · program services $145,632 · management and general $42,586
-
12 · Advertising and promotion
total $18,562 · management and general $18,562
-
13 · Office expenses
total $4,099 · management and general $4,099
-
16 · Occupancy
total $3,705 · management and general $3,705
-
23 · Insurance
total $8,054 · management and general $8,054
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $107,604
-
4 · Accounts receivable
end of year $2,527
-
9 · Prepaid expenses and deferred charges
beginning of year $25,359
-
15 · Other assets
beginning of year $100,307 · end of year -$16,486
-
31 · Retained earnings, endowment or other funds
beginning of year $125,666 · end of year $93,645
Mission and programs · 2025
Mission
EDUCATION AND ART
-
arts and education
-
ARTS AND EDUCATION
Expenses $146,332 · Grants $253,770 · Revenue $125,104
As filed on the 2025 return.
Listed in Part VII
-
Faithlyn JohnsonFAITHLYN JOHNSON
MISC
- Total calculated
- $0
- Hours/week
- 25
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
- 2025
- Filed
- 30 June 2025
- IRS schema version
- 2025v4.2
- Source object
- 202601769349300205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.