Totals
- Total revenue
- $1,133,576
- Total expenses
- $1,977,077
- Contributions and grants received
- $331,605
- Grants paid
- $0
- Program service revenue
- $77,682
- Investment income
- $65,446
- Other revenue
- $658,843
- Total assets, end of year
- $7,878,024
- Total liabilities, end of year
- $842,440
- Net assets or fund balances, end of year
- $7,035,584
- Program services expenses (Part IX)
- $1,472,931
- Management and general expenses
- $431,402
- Fundraising expenses
- $72,744
- Program service expenses (Part III)
- $1,472,931
Program services were 74.5% 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
$46,962
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$244,643
-
2a · Program service revenue: Admissions & Fees
total $77,682 · unrelated business $0 · excluded $0
-
3 · Investment income
total $65,446 · unrelated business $0 · excluded $65,446
-
6a · Gross rents
real property $986,241
-
6b · Less rental expenses
real property $515,206
-
6c · Rental income or loss
real property $471,035
-
6d · Net rental income or loss
total $471,035 · unrelated business -$266,288 · excluded $737,323
-
11a · Other revenue: Misc
total $32,842 · related or exempt $32,842 · unrelated business $0 · excluded $0
-
11b · Other revenue: Catering
total $154,966 · related or exempt $21,956 · unrelated business $133,010 · excluded $0
-
11e · Other revenue, total
$187,808
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $545,269 · program services $478,846 · management and general $60,587 · fundraising $5,836
-
9 · Other employee benefits
total $45,409 · program services $44,518 · management and general $887 · fundraising $4
-
10 · Payroll taxes
total $41,950 · program services $22,990 · management and general $18,514 · fundraising $446
-
11g · Fees: other
total $423,839 · program services $285,175 · management and general $100,104 · fundraising $38,560
-
12 · Advertising and promotion
total $2,122 · program services $0 · management and general $322 · fundraising $1,800
-
13 · Office expenses
total $3,304 · program services $0 · management and general $3,304 · fundraising $0
-
14 · Information technology
total $26,538 · program services $1,871 · management and general $12,317 · fundraising $12,350
-
16 · Occupancy
total $267,755 · program services $177,760 · management and general $89,066 · fundraising $929
-
17 · Travel
total $827 · program services $827 · management and general $0 · fundraising $0
-
20 · Interest
total $36,386 · program services $0 · management and general $36,386 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $224,523 · program services $213,297 · management and general $11,226 · fundraising $0
-
23 · Insurance
total $234,936 · program services $156,624 · management and general $78,312 · fundraising $0
-
24a · Other expenses: Supplies & Materials
total $35,092 · program services $21,935 · management and general $6,800 · fundraising $6,357
-
24b · Other expenses: Printing
total $21,635 · program services $18,314 · management and general $1,061 · fundraising $2,260
-
24c · Other expenses: Shipping
total $40,792 · program services $40,792 · management and general $0 · fundraising $0
-
24d · Other expenses: Bar/Beverage
total $5,371 · program services $3,755 · management and general $1,116 · fundraising $500
-
24e · All other expenses
total $21,329 · program services $6,227 · management and general $11,400 · fundraising $3,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,267 · end of year $50,335
-
2 · Savings and temporary cash investments
beginning of year $517,875 · end of year $216,840
-
3 · Pledges and grants receivable
beginning of year $125,456 · end of year $2,500
-
4 · Accounts receivable
beginning of year $7,168 · end of year $3,800
-
10a · Land, buildings and equipment: cost or other basis
$11,524,651
-
10b · Land, buildings and equipment: accumulated depreciation
$6,807,834
-
10c · Land, buildings and equipment, net
beginning of year $4,941,340 · end of year $4,716,817
-
11 · Investments: publicly traded securities
beginning of year $2,334,501 · end of year $2,334,501
-
15 · Other assets
beginning of year $553,231 · end of year $553,231
-
17 · Accounts payable and accrued expenses
beginning of year $202,783 · end of year $165,907
-
19 · Deferred revenue
beginning of year $47,927 · end of year $123,366
-
23 · Secured mortgages and notes payable
beginning of year $573,860 · end of year $542,331
-
25 · Other liabilities
beginning of year $10,836 · end of year $10,836
-
27 · Net assets without donor restrictions
beginning of year $5,738,887 · end of year $4,854,439
-
28 · Net assets with donor restrictions
beginning of year $2,143,545 · end of year $2,181,145
Mission and programs · 2023
Mission
To provide public access to contemporary art. The Contemporary Arts Center is a multi-disciplinary arts center that is dedicated to the presentation, production, and promotion of the arts of our time.
-
The CAC presents and supports multi-disciplinary programs of visual and performing arts, education and artist resources. Visual Arts - thousands of patrons passed through the CACs visual art exhibits. Many local and national artists work were shown during the annual season, which featured many separate exhibits. Performing Arts - Provided professional deelopment through artist residencies, space and equipment usage to theatre artists, musicians, and dancers.
Expenses $1,472,931 · Revenue $160,759
As filed on the 2023 return.
Listed in Part VII
-
Michael Schneider
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ausetta Amor Amenkum
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Warren Surcouf III
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina Monette
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelby E Russ Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
David Baker
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan Bailey
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Valerie Besthoff
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Ferguson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan Fawer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alana Harris
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Hecht
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Delfeayo Marsalis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin Marrouche
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Babette Rittenberg
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Staci Rosenberg
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Schneider
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharron Silvers
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Schuyler Williams
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ginny Wise
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leopoldo Yanez
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
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
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349312367
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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