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Nonprofiteer
← GLASS ART KALAMAZOO INC

Form 990 for tax year 2023

Filed by GLASS ART KALAMAZOO INC.

Totals

Total revenue
$459,047
Total expenses
$439,619
Contributions and grants received
$213,670
Grants paid
$0
Program service revenue
$226,898
Investment income
$5
Other revenue
$18,474
Total assets, end of year
$308,566
Total liabilities, end of year
$23,644
Net assets or fund balances, end of year
$284,922
Program services expenses (Part IX)
$399,723
Management and general expenses
$29,357
Fundraising expenses
$10,539
Program service expenses (Part III)
$399,723

Program services were 90.9% 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

    $3,027

  • 1f · All other contributions, gifts and grants

    $210,643

  • 2a · Program service revenue: CLASS TUITION

    total $191,987 · related or exempt $191,987

  • 2b · Program service revenue: BRONSON JOURNEY BEADS

    total $24,136 · related or exempt $24,136

  • 2c · Program service revenue: RENT

    total $10,775 · related or exempt $10,775

  • 3 · Investment income

    total $5 · excluded $5

  • 8a · Fundraising events: gross income

    $16,293

  • 8b · Fundraising events: direct expenses

    $9,721

  • 8c · Net income from fundraising events

    total $6,572 · excluded $6,572

  • 10a · Gross sales of inventory

    $10,728

  • 10c · Net income from sales of inventory

    total $10,728 · related or exempt $10,728

  • 11a · Other revenue: MISCELLANEOUS

    total $1,174 · related or exempt $1,174

  • 11e · Other revenue, total

    $1,174

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,265 · program services $49,186 · management and general $10,540 · fundraising $10,539

  • 7 · Other salaries and wages

    total $173,587 · program services $173,587

  • 9 · Other employee benefits

    total $9,492 · program services $9,492

  • 10 · Payroll taxes

    total $21,050 · program services $21,050

  • 11g · Fees: other

    total $150 · management and general $150

  • 12 · Advertising and promotion

    total $3,368 · program services $3,368

  • 13 · Office expenses

    total $6,501 · program services $1,333 · management and general $5,168

  • 14 · Information technology

    total $2,454 · program services $1,227 · management and general $1,227

  • 16 · Occupancy

    total $70,848 · program services $70,848

  • 19 · Conferences, conventions and meetings

    total $4,028 · program services $4,028

  • 22 · Depreciation, depletion and amortization

    total $7,094 · program services $7,094

  • 23 · Insurance

    total $5,428 · program services $5,428

  • 24a · Other expenses: GLASS MATERIALS

    total $40,811 · program services $40,811

  • 24b · Other expenses: ALL OTHER EXPENSES

    total $24,543 · program services $12,271 · management and general $12,272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,424 · end of year $278,113

  • 2 · Savings and temporary cash investments

    beginning of year $25,127 · end of year $25,132

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,326 · end of year $5,321

  • 10a · Land, buildings and equipment: cost or other basis

    $228,525

  • 10b · Land, buildings and equipment: accumulated depreciation

    $228,525

  • 10c · Land, buildings and equipment, net

    beginning of year $7,094

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,477 · end of year $23,644

  • 27 · Net assets without donor restrictions

    beginning of year $265,494 · end of year $284,922

Mission and programs · 2023

Mission

GLASS ART KALAMAZOO IS A GLASS ARTS ORGANIZATION DEDICATED TO TEACHING, CREATING, AND PROMOTING GLASS ART. ITS MISSION IS TO ENRICH THE COMMUNITY THROUGH EXCEPTIONAL GLASS ART EXPERIENCES. GLASS ART KALAMAZOO CURRENTLY OFFERS CLASSES, WORKSHOPS, AND EVENTS IN VARIOUS GLASS TECHNIQUES FOR BOTH YOUTH AND ADULTS AT ALL LEVELS. THE CURRENT MEMBERSHIP INCLUDES OVER 95 EMERGING AND PROFESSIONAL GLASS ARTISTS, STUDENTS, AND FRIENDS OF GLASS. COMMUNITY MEMBERS VISIT OUR STUDIOS FOR ART HOP, GALLERY EXHIBITS, TOURS, AND DEMONSTRATIONS.

  • GLASS ART KALAMAZOO IS A GLASS ARTS ORGANIZATION DEDICATED TO TEACHING, CREATING, AND PROMOTING GLASS ART. ITS MISSION IS TO ENRICH THE COMMUNITY THROUGH EXCEPTIONAL GLASS ART EXPERIENCES. GLASS ART KALAMAZOO CURRENTLY OFFERS CLASSES, WORKSHOPS, AND EVENTS IN VARIOUS GLASS TECHNIQUES FOR BOTH YOUTH AND ADULTS AT ALL LEVELS. THE CURRENT MEMBERSHIP INCLUDES OVER 95 EMERGING AND PROFESSIONAL GLASS ARTISTS, STUDENTS, AND FRIENDS OF GLASS. COMMUNITY MEMBERS VISIT OUR STUDIOS FOR ART HOP, GALLERY EXHIBITS, TOURS, AND DEMONSTRATIONS.

    Expenses $399,723 · Revenue $226,898

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Morgan Rogalke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Melissa Beck

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Alyssa Kole

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Toni Fountain

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Brent Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Brown

    MEMBER

    Total calculated
    $6,750
    From this org
    $6,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kellen Manley

    MEMBER - PAR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Scime

    MEMBER - PAR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Vanderbush

    EXECUTIVE DI

    Total calculated
    $70,265
    From this org
    $70,265
    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
2023
Filed
17 October 2024
IRS schema version
2023v5.0
Source object
202412959349300641

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