Totals
- Total revenue
- $81,712
- Total expenses
- $95,407
- Contributions and grants received
- $59,006
- Grants paid
- $0
- Program service revenue
- $20,999
- Investment income
- $14
- Other revenue
- $1,693
- Total assets, end of year
- $1,505,668
- Total liabilities, end of year
- $286,077
- Net assets or fund balances, end of year
- $1,219,591
- Program services expenses (Part IX)
- $38,670
- Management and general expenses
- $56,737
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,955
Program services were 40.5% 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.
-
1e · Government grants (contributions)
$52,000
-
1f · All other contributions, gifts and grants
$7,006
-
2a · Program service revenue: GALLERY INCOME
total $12,378 · related or exempt $12,378
-
2b · Program service revenue: MEMBERSHIP AND PROGRAMS
total $8,621 · related or exempt $8,621
-
3 · Investment income
total $14 · unrelated business $14
-
8a · Fundraising events: gross income
$1,693
-
8c · Net income from fundraising events
total $1,693
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,080 · program services $12,080
-
10 · Payroll taxes
total $1,208 · program services $1,208
-
11a · Fees: management
total $4,539 · program services $4,289 · management and general $250
-
11c · Fees: accounting
total $3,098 · management and general $3,098
-
11g · Fees: other
total $785 · management and general $785
-
12 · Advertising and promotion
total $2,331 · program services $2,331
-
13 · Office expenses
total $2,574 · management and general $2,574
-
16 · Occupancy
total $4,519 · program services $4,519
-
17 · Travel
total $1 · management and general $1
-
20 · Interest
total $1,559 · management and general $1,559
-
21 · Payments to affiliates
total $9,746 · program services $9,746
-
22 · Depreciation, depletion and amortization
total $46,521 · management and general $46,521
-
23 · Insurance
total $905 · management and general $905
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,666 · program services $2,666
-
24b · Other expenses: TAXES PAID
total $1,628 · program services $584 · management and general $1,044
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $555 · program services $555
-
24d · Other expenses: CREDIT CARD AND MERCHANT FEES
total $324 · program services $324
-
24e · All other expenses
total $368 · program services $368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95 · end of year $95
-
2 · Savings and temporary cash investments
beginning of year $8,346 · end of year $22,261
-
5 · Loans and receivables from officers and key people
end of year $34,000
-
10a · Land, buildings and equipment: cost or other basis
$1,462,872
-
10b · Land, buildings and equipment: accumulated depreciation
$13,560
-
10c · Land, buildings and equipment, net
beginning of year $1,565,627 · end of year $1,449,312
-
17 · Accounts payable and accrued expenses
beginning of year $31 · end of year $31
-
22 · Loans and payables to officers and key people
beginning of year $53,082 · end of year $34,373
-
23 · Secured mortgages and notes payable
beginning of year $250,000 · end of year $251,673
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $962,240 · end of year $923,352
-
31 · Retained earnings, endowment or other funds
beginning of year $308,715 · end of year $296,239
Mission and programs · 2025
Mission
Our mission is to provide a community arts center to enhance creativity and fellowship; that promotes education, appreciation of arts; and celebrates the cultural heritage of our population
-
Organizations primary exempt purpose The organization offers a venue for artists, healers, and educators to enhance, encourage, and empower our community through classes, workshops, and special events
Expenses $6,955 · Revenue $12,378
As filed on the 2025 return.
Listed in Part VII
-
Dr Carrie BergfalkDR CARRIE BERGFALK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laqueta FarrowLAQUETA FARROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mikayla RobinsonMIKAYLA ROBINSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Gene JaquesGENE JAQUES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Andrea TaylorANDREA TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kerrie LorenziniKERRIE LORENZINI
VICE PRESIDENT
- 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
- 2025
- Filed
- 27 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602229349301210
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.