Totals
- Total revenue
- $876,353
- Total expenses
- $666,407
- Contributions and grants received
- $686,592
- Grants paid
- $0
- Program service revenue
- $107,881
- Investment income
- $17,239
- Other revenue
- $64,641
- Total assets, end of year
- $2,458,356
- Total liabilities, end of year
- $109,349
- Net assets or fund balances, end of year
- $2,349,007
- Program services expenses (Part IX)
- $430,814
- Management and general expenses
- $167,259
- Fundraising expenses
- $68,334
- Program service expenses (Part III)
- $430,814
Program services were 64.6% 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
$28,098
-
1c · Fundraising events
$80,000
-
1f · All other contributions, gifts and grants
$578,494
-
1g · Noncash contributions included above
$90,000
-
2a · Program service revenue: Education Programs
total $4,431 · related or exempt $4,431
-
2b · Program service revenue: Touring Exhibit Rentals
total $103,450 · related or exempt $103,450
-
3 · Investment income
total $17,239 · excluded $17,239
-
8a · Fundraising events: gross income
$53,055
-
8a · Fundraising events: contributions included on line 1c
$80,000
-
8b · Fundraising events: direct expenses
$35,627
-
8c · Net income from fundraising events
total $17,428 · excluded $17,428
-
10a · Gross sales of inventory
$77,938
-
10b · Cost of goods sold
$41,494
-
10c · Net income from sales of inventory
total $36,444 · related or exempt $36,444
-
11a · Other revenue: Other Income
total $10,769 · related or exempt $10,769
-
11e · Other revenue, total
$10,769
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,766 · program services $16,730 · management and general $16,730 · fundraising $22,306
-
7 · Other salaries and wages
total $183,441 · program services $122,106 · management and general $56,625 · fundraising $4,710
-
10 · Payroll taxes
total $18,570 · program services $10,639 · management and general $5,787 · fundraising $2,144
-
11c · Fees: accounting
total $11,340 · management and general $11,340
-
11g · Fees: other
total $7,832 · program services $387 · management and general $7,445
-
12 · Advertising and promotion
total $39,174 · fundraising $39,174
-
13 · Office expenses
total $2,295 · management and general $2,295
-
14 · Information technology
total $993 · program services $914 · management and general $79
-
16 · Occupancy
total $30,856 · program services $28,388 · management and general $2,468
-
17 · Travel
total $7,930 · program services $7,386 · management and general $544
-
22 · Depreciation, depletion and amortization
total $67,378 · program services $61,988 · management and general $5,390
-
23 · Insurance
total $57,166 · program services $53,736 · management and general $3,430
-
24a · Other expenses: Bank and credit card fees
total $3,738 · program services $1,869 · management and general $1,869
-
24b · Other expenses: Framing and exhibition expen
total $96,110 · program services $96,110
-
24c · Other expenses: Vehicle fuel and maintenance
total $10,330 · program services $10,330
-
24d · Other expenses: Supplies
total $36,426 · program services $14,908 · management and general $21,518
-
24e · All other expenses
total $37,062 · program services $5,323 · management and general $31,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,857 · end of year $114,259
-
2 · Savings and temporary cash investments
beginning of year $178,115 · end of year $183,225
-
3 · Pledges and grants receivable
beginning of year $6,359 · end of year $1,935
-
4 · Accounts receivable
beginning of year $48,200 · end of year $76,714
-
8 · Inventories for sale or use
beginning of year $38,705 · end of year $48,122
-
9 · Prepaid expenses and deferred charges
beginning of year $5,273 · end of year $5,809
-
10a · Land, buildings and equipment: cost or other basis
$2,660,298
-
10b · Land, buildings and equipment: accumulated depreciation
$1,047,797
-
10c · Land, buildings and equipment, net
beginning of year $1,519,797 · end of year $1,612,501
-
11 · Investments: publicly traded securities
beginning of year $359,413 · end of year $331,411
-
15 · Other assets
beginning of year $93,107 · end of year $84,380
-
17 · Accounts payable and accrued expenses
beginning of year $13,676 · end of year $14,004
-
19 · Deferred revenue
beginning of year $82,735 · end of year $95,345
-
27 · Net assets without donor restrictions
beginning of year $2,161,915 · end of year $2,316,507
-
28 · Net assets with donor restrictions
beginning of year $32,500 · end of year $32,500
Mission and programs · 2022
Mission
The National Center for Childrens Illustrated Literature (NCCIL) exists to exhibit, tour, collect, preserve and promote original art from the finest childrens literature while inspiring children of all ages to read and be creative. See Schedule O for additional information.
-
The organinzation collaborates with award-winning illustrators to produce exhibitions of their artwork that are distinctive, appealing to museum visitors of all ages, and of the highest quality. The exhibitions are on display at their gallery in Abilene, Texas and include opporunities to meet visiting artists during the exhibitions opening events. In addition, these award-winning exhibitions then travel both nationally and internationally to be exhibited in museums, galleries, libraries and more, ensuring more people are impacted by this important work.
Expenses $248,163
-
The NCCIL offers several opportunities for the community to learn about the displayed art and explore their creative talents. Some of this free programming includes family art activities, monthly art adventure for preschoolers, instructional exhibition tours for students, and annual workshops and art camps for all ages.
Expenses $98,478
-
The Organization provides exhibitions of artwork from childrens literature to museums, public libraries, and galleries nationwide.
Expenses $84,173 · Revenue $103,450
As filed on the 2022 return.
Listed in Part VII
-
Molly Bellah
Executive Director
- Total calculated
- $55,766
- From this org
- $55,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julee Hammer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emerald Cassidy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Espinoza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Austin Roeder
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Wiser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Osborne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jud Beall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Frizzell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Specht
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karyn Ching
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Frizzell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Barnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca McMurray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Curtis-Carr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Grant Cunningham
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Trey Shirley
Secretary
- 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
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302689349301040
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