Totals
- Total revenue
- $271,075
- Total expenses
- $222,651
- Contributions and grants received
- $225,937
- Grants paid
- $0
- Program service revenue
- $19,547
- Investment income
- $521
- Other revenue
- $25,070
- Total assets, end of year
- $128,478
- Total liabilities, end of year
- $99,138
- Net assets or fund balances, end of year
- $29,340
- Program services expenses (Part IX)
- $166,093
- Management and general expenses
- $43,571
- Fundraising expenses
- $12,987
- Program service expenses (Part III)
- $166,093
Program services were 74.6% 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
$27,759
-
1f · All other contributions, gifts and grants
$198,178
-
2a · Program service revenue: PROGRAM REVENUE
total $19,547 · related or exempt $19,547
-
3 · Investment income
total $521 · excluded $521
-
8a · Fundraising events: gross income
$6,611
-
8b · Fundraising events: direct expenses
$3,376
-
8c · Net income from fundraising events
total $3,235 · excluded $3,235
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$3,524
-
9c · Net income from gaming
total -$3,524 · unrelated business -$3,524
-
10a · Gross sales of inventory
$69,542
-
10b · Cost of goods sold
$44,183
-
10c · Net income from sales of inventory
total $25,359 · related or exempt $25,359
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $35,750 · management and general $8,250 · fundraising $11,000
-
7 · Other salaries and wages
total $58,246 · program services $57,111 · management and general $810 · fundraising $325
-
10 · Payroll taxes
total $9,684 · program services $8,715 · management and general $775 · fundraising $194
-
11c · Fees: accounting
total $8,068 · management and general $8,068
-
12 · Advertising and promotion
total $4,431 · program services $3,988 · fundraising $443
-
13 · Office expenses
total $11,358 · management and general $11,358
-
14 · Information technology
total $8,369 · program services $6,695 · management and general $837 · fundraising $837
-
16 · Occupancy
total $22,022 · program services $18,719 · management and general $3,303
-
17 · Travel
total $21 · management and general $21
-
20 · Interest
total $5,973 · management and general $5,973
-
22 · Depreciation, depletion and amortization
total $100 · program services $100
-
23 · Insurance
total $3,756 · program services $3,193 · management and general $563
-
24a · Other expenses: PROGRAM EXPENDITURES
total $30,644 · program services $30,644
-
24b · Other expenses: BANK FEES
total $2,208 · management and general $2,208
-
24c · Other expenses: DUES
total $925 · management and general $925
-
24d · Other expenses: LICENSES
total $750 · program services $524 · management and general $38 · fundraising $188
-
24e · All other expenses
total $1,096 · program services $654 · management and general $442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,006 · end of year $70,283
-
2 · Savings and temporary cash investments
beginning of year $73,899 · end of year $48,151
-
8 · Inventories for sale or use
beginning of year $6,523 · end of year $5,015
-
10a · Land, buildings and equipment: cost or other basis
$15,988
-
10b · Land, buildings and equipment: accumulated depreciation
$13,098
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,890
-
15 · Other assets
beginning of year $0 · end of year $2,139
-
17 · Accounts payable and accrued expenses
beginning of year $5,097 · end of year $2,881
-
19 · Deferred revenue
beginning of year $3,530 · end of year $3,657
-
23 · Secured mortgages and notes payable
end of year $92,600
-
25 · Other liabilities
beginning of year $92,600 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$17,799 · end of year $29,340
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO CULTIVATE COMMUNITY CONNECTIONS THROUGH EDUCATION, EXPOSURE TO, AND EXPERIENCES WITH THE ARTS.
-
GIFT SHOP SHOWCASED SIX FEATURED ARTIST EXHIBITIONS AND ARTWORK BY DOZENS OF OTHER LOCAL AND REGIONAL ARTISTS ON DISPLAY AND AVAILABLE FOR PURCHASE, AND HOSTED A KRINGLE MARKET IN NOVEMBER AND DECEMBER TO SHOWCASE LOCAL ARTISTS AND MAKERS AND PROMOTE LOCAL ARTS AND CRAFTS DURING THE HOLIDAY SEASON. ADULT EDUCATION PROGRAM HOSTED 26 ART WORKSHOPS FOR ADULTS WITH 326 ATTENDEES IN 2024. YOUTH EDUCATION PROGRAM HOSTED 43 YOUTH EDUCATION EVENTS IN 2024, INCLUDING NEAR-WEEKLY TEEN/TWEEN STUDIO NIGHTS, AFTER SCHOOL AND SUMMER CAMPS, AND MORE, REACHING MORE THAN 3,000 YOUTH IN OUR COMMUNITY. ALSO DISTRIBUTED 4,400 FREE CREATIVITY KITS TO THE COMMUNITY. GALLERY OF ROTATING ART EXHIBITIONS HOSTED 11 GALLERY EXHIBITIONS AND 11 ARTIST TALKS, 6 FEATURED ART EXHIBITIONS IN THE GIFT SHOP, 26 ADULT WORKSHOPS, AND 43 ART WORKSHOPS FOR TEENS.
Expenses $166,093 · Revenue $44,906
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karin NelsonKARIN NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sara VacinekSARA VACINEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Pam ThomsenPAM THOMSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jerowen PaineJEROWEN PAINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark ChristyMARK CHRISTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kari FrischKARI FRISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Casey HochhalterCASEY HOCHHALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathie MayrCATHIE MAYR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol NelsonCAROL NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Hannah RakowHANNAH RAKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Jacquot-DevriesJENNIFER JACQUOT-DEVRIES
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349302720
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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