Totals
- Total revenue
- $714,318
- Total expenses
- $692,667
- Contributions and grants received
- $635,891
- Grants paid
- $88,417
- Program service revenue
- $76,733
- Investment income
- $1,694
- Other revenue
- $0
- Total assets, end of year
- $589,443
- Total liabilities, end of year
- $5,115
- Net assets or fund balances, end of year
- $584,328
- Program services expenses (Part IX)
- $556,365
- Management and general expenses
- $80,844
- Fundraising expenses
- $55,458
- Program service expenses (Part III)
- $556,365
Program services were 80.3% 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.
-
1a · Federated campaigns
$170,275
-
1e · Government grants (contributions)
$174,168
-
1f · All other contributions, gifts and grants
$291,448
-
2a · Program service revenue: Consulting - Projects
total $76,733 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,757 · unrelated business $0 · excluded $2,757
-
7a · Gross sales of assets other than inventory
securities $0
-
7b · Less cost or other basis and sales expenses
securities $1,063
-
7c · Gain or loss
securities -$1,063
-
7d · Net gain or loss
total -$1,063 · related or exempt $0 · unrelated business $0 · excluded -$1,063
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,417 · program services $88,417
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $74,750 · management and general $17,250 · fundraising $23,000
-
7 · Other salaries and wages
total $97,541 · program services $93,555 · management and general $3,986 · fundraising $0
-
10 · Payroll taxes
total $17,210 · program services $13,628 · management and general $1,720 · fundraising $1,862
-
11c · Fees: accounting
total $12,047 · program services $0 · management and general $12,047 · fundraising $0
-
11g · Fees: other
total $150,381 · program services $125,381 · management and general $0 · fundraising $25,000
-
12 · Advertising and promotion
total $53,797 · program services $19,422 · management and general $33,323 · fundraising $1,052
-
13 · Office expenses
total $3,793 · program services $1,240 · management and general $1,523 · fundraising $1,030
-
14 · Information technology
total $4,019 · program services $0 · management and general $2,256 · fundraising $1,763
-
16 · Occupancy
total $8,446 · program services $5,055 · management and general $2,700 · fundraising $691
-
17 · Travel
total $538 · program services $500 · management and general $38 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,165 · program services $924 · management and general $1,240 · fundraising $1
-
20 · Interest
total $98 · program services $0 · management and general $98 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,066 · program services $1,840 · management and general $226 · fundraising $0
-
23 · Insurance
total $3,409 · program services $212 · management and general $3,197 · fundraising $0
-
24a · Other expenses: Installation Expense
total $130,524 · program services $130,524 · management and general $0 · fundraising $0
-
24b · Other expenses: Merchant & Bank Fees
total $1,745 · program services $686 · management and general $0 · fundraising $1,059
-
24c · Other expenses: Dues & Subscriptions
total $1,213 · program services $0 · management and general $1,213 · fundraising $0
-
24d · Other expenses: Taxes, Licenses & Fees
total $258 · program services $231 · management and general $27 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,161 · end of year $321,770
-
2 · Savings and temporary cash investments
beginning of year $114,910 · end of year $264,306
-
10a · Land, buildings and equipment: cost or other basis
$21,925
-
10b · Land, buildings and equipment: accumulated depreciation
$18,558
-
10c · Land, buildings and equipment, net
beginning of year $5,434 · end of year $3,367
-
17 · Accounts payable and accrued expenses
beginning of year $636 · end of year $5,115
-
27 · Net assets without donor restrictions
beginning of year $262,993 · end of year $242,817
-
28 · Net assets with donor restrictions
beginning of year $295,876 · end of year $341,511
Mission and programs · 2023
Mission
Jackson Hole Public Art forges partnerships for the integration of art into any environment, to inspire lasting cultural, educational, and economic benefits.
-
SEE SCHEDULE O.
Expenses $556,365 · Grants $88,417 · Revenue $76,733
As filed on the 2023 return.
Listed in Part VII
-
Carrie Geraci
Executive Director
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kea Molnar
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam Janak
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.13
-
Chris Ludwig
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie Moore
Secretary
- Total calculated
- $0
- Hours/week
- 0.2
-
Peggy Davenport
Member
- Total calculated
- $0
- Hours/week
- 0.13
-
Klaus Baer
Member
- Total calculated
- $0
- Hours/week
- 0.13
-
Kristin Revill
Member
- Total calculated
- $0
- Hours/week
- 0.13
-
Alexis Dittmer
Member
- Total calculated
- $0
- Hours/week
- 0.13
-
R Jason Snider
Member
- Total calculated
- $0
- Hours/week
- 0.13
-
Sarah Fischel
Member
- Total calculated
- $0
- Hours/week
- 0.13
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
-
$6,000
education/events
-
$6,000
arts reporting
-
$6,000
theatrical production
-
$5,700
theater education
-
$5,100
letter writing kits
-
art education
-
$5,100
music education
-
$5,100
artist residencies
-
$5,100
showcase performance
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349304016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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