Totals
- Total revenue
- $593,321
- Total expenses
- $773,914
- Contributions and grants received
- $287,045
- Grants paid
- $0
- Program service revenue
- $289,792
- Investment income
- $16,484
- Other revenue
- $0
- Total assets, end of year
- $382,197
- Total liabilities, end of year
- $25,397
- Net assets or fund balances, end of year
- $356,800
- Program services expenses (Part IX)
- $494,756
- Management and general expenses
- $187,699
- Fundraising expenses
- $91,459
- Program service expenses (Part III)
- $494,756
Program services were 63.9% 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
$46,186
-
1e · Government grants (contributions)
$124,941
-
1f · All other contributions, gifts and grants
$115,918
-
2a · Program service revenue: UPSTART
total $95,051 · related or exempt $95,051
-
2b · Program service revenue: LINCOLN ARTS FESTIVAL
total $87,682 · related or exempt $87,682
-
2c · Program service revenue: MAYOR'S ARTS AWARDS
total $80,095 · related or exempt $80,095
-
2d · Program service revenue: LINCOLN CALLING
total $14,264 · related or exempt $14,264
-
2e · Program service revenue: PUBLIC ART LINCOLN
total $9,600 · related or exempt $9,600
-
2f · All other program service revenue
total $3,100 · related or exempt $3,100
-
3 · Investment income
total $16,484 · excluded $16,484
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,615 · program services $37,292 · management and general $28,319 · fundraising $14,004
-
7 · Other salaries and wages
total $237,143 · program services $101,163 · management and general $85,777 · fundraising $50,203
-
9 · Other employee benefits
total $44,930 · program services $19,639 · management and general $16,184 · fundraising $9,107
-
10 · Payroll taxes
total $24,232 · program services $10,592 · management and general $8,728 · fundraising $4,912
-
11c · Fees: accounting
total $6,250 · management and general $6,250
-
11g · Fees: other
total $2,647 · program services $2,647
-
12 · Advertising and promotion
total $23,776 · program services $23,776
-
13 · Office expenses
total $32,161 · program services $6,023 · management and general $12,905 · fundraising $13,233
-
14 · Information technology
total $1,986 · management and general $1,986
-
15 · Royalties
total $45 · program services $45
-
16 · Occupancy
total $15,320 · program services $2,000 · management and general $13,320
-
19 · Conferences, conventions and meetings
total $31,374 · program services $17,961 · management and general $13,413
-
22 · Depreciation, depletion and amortization
total $817 · management and general $817
-
24a · Other expenses: ART MAKES ME SMART EVENT
total $155,313 · program services $155,313
-
24b · Other expenses: LINCOLN ARTS FEST. EVENT
total $51,782 · program services $51,782
-
24c · Other expenses: LINCOLN CALLING EVENT
total $26,669 · program services $26,669
-
24d · Other expenses: MAYOR'S ARTS AWARDS EVENT
total $18,361 · program services $18,361
-
24e · All other expenses
total $21,493 · program services $21,493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,510
-
2 · Savings and temporary cash investments
beginning of year $523,180 · end of year $379,628
-
10a · Land, buildings and equipment: cost or other basis
$20,381
-
10b · Land, buildings and equipment: accumulated depreciation
$17,812
-
10c · Land, buildings and equipment, net
beginning of year $3,857 · end of year $2,569
-
17 · Accounts payable and accrued expenses
beginning of year $657 · end of year $25,397
-
27 · Net assets without donor restrictions
beginning of year $345,192 · end of year $282,192
-
28 · Net assets with donor restrictions
beginning of year $194,698 · end of year $74,608
Mission and programs · 2022
Mission
PROMOTE ART/CULTURE IN LINCOLN
-
DEVELOP AWARENESS AND APPRECIATION FOR COMMUNITY'S ARTS
Expenses $190,179 · Revenue $12,700
-
ANNUAL EVENT HELD TO SPONSOR ARTISTS AND PROVIDE A JURIED ARTS VENUE FOR THE COMMUNITY
Expenses $259,092 · Revenue $196,997
-
RECOGNIZE ARTISTIC EXCELLENCE AND OUTSTANDING SUPPORT OF THE ARTS
Expenses $45,485 · Revenue $80,095
As filed on the 2022 return.
Listed in Part VII
-
Troy GagnerTROY GAGNER
EXECUTIVE DI
- Total calculated
- $77,431
- From this org
- $70,390
- From related orgs
- $0
- Other
- $7,041
- Hours/week
- 40
-
John BadamiJOHN BADAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BaierBARBARA BAIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BaronAMANDA BARON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Edgar BumanisEDGAR BUMANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark CanneyMARK CANNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane GonzolasDIANE GONZOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David KamranDAVID KAMRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Abigail F LittrellABIGAIL F LITTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom MasseyTOM MASSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank OrdiaFRANK ORDIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paige PiperPAIGE PIPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hunter ReevesHUNTER REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly RobareKELLY ROBARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Max RodenburgMAX RODENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Liana SandinLIANA SANDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Haley ShawHALEY SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea SnowdenANDREA SNOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dewayne TaylorDEWAYNE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hoaphu TranHOAPHU TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Toan VuongTOAN VUONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kat WieseKAT WIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah YoungSARAH YOUNG
DIRECTOR
- 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
- 16 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412579349301006
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