Totals
- Total revenue
- $2,303,013
- Total expenses
- $100,644
- Contributions and grants received
- $2,218,625
- Grants paid
- $512
- Program service revenue
- $40,133
- Investment income
- $38,607
- Other revenue
- $5,648
- Total assets, end of year
- $3,093,398
- Total liabilities, end of year
- $1,811
- Net assets or fund balances, end of year
- $3,091,587
- Program services expenses (Part IX)
- $58,564
- Management and general expenses
- $13,667
- Fundraising expenses
- $28,413
- Program service expenses (Part III)
- $58,564
Program services were 58.2% 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.
-
1c · Fundraising events
$158,787
-
1e · Government grants (contributions)
$2,055,054
-
1f · All other contributions, gifts and grants
$4,784
-
1g · Noncash contributions included above
$22,076
-
2a · Program service revenue: THEATER PROGRAM
total $32,473 · related or exempt $32,473
-
2b · Program service revenue: ART EDUCATION
total $7,660 · related or exempt $7,660
-
3 · Investment income
total $38,607 · excluded $38,607
-
6a · Gross rents
real property $9,855
-
6c · Rental income or loss
real property $9,855
-
6d · Net rental income or loss
total $9,855 · excluded $9,855
-
8a · Fundraising events: gross income
$2,628
-
8a · Fundraising events: contributions included on line 1c
$158,787
-
8b · Fundraising events: direct expenses
$7,457
-
8c · Net income from fundraising events
total -$4,829 · excluded -$4,829
-
10a · Gross sales of inventory
$998
-
10b · Cost of goods sold
$382
-
10c · Net income from sales of inventory
total $616 · excluded $616
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6 · related or exempt $6
-
11e · Other revenue, total
$6
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $512 · program services $512
-
5 · Compensation of officers, directors and key employees
total $8,971 · fundraising $8,971
-
11b · Fees: legal
total $1,250 · fundraising $1,250
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
12 · Advertising and promotion
total $101 · program services $101
-
13 · Office expenses
total $5,439 · program services $3,431 · management and general $723 · fundraising $1,285
-
14 · Information technology
total $3,318 · program services $2,821 · management and general $265 · fundraising $232
-
16 · Occupancy
total $6,000 · program services $5,100 · management and general $480 · fundraising $420
-
17 · Travel
total $187 · management and general $187
-
19 · Conferences, conventions and meetings
total $1,186 · management and general $1,186
-
22 · Depreciation, depletion and amortization
total $2,705 · program services $2,705
-
23 · Insurance
total $10,221 · program services $1,470 · management and general $138 · fundraising $8,613
-
24a · Other expenses: SUPPLIES
total $14,804 · program services $14,804
-
24b · Other expenses: SUB-CONTRACT LABOR
total $11,975 · program services $11,975
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $9,630 · program services $4,316 · management and general $5,314
-
24d · Other expenses: PERMITS & LICENSE FEES
total $6,017 · program services $5,767 · management and general $250
-
24e · All other expenses
total $15,028 · program services $5,562 · management and general $1,824 · fundraising $7,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,822 · end of year $202,379
-
2 · Savings and temporary cash investments
end of year $2,155,968
-
8 · Inventories for sale or use
beginning of year $2,714 · end of year $2,332
-
10a · Land, buildings and equipment: cost or other basis
$721,453
-
10b · Land, buildings and equipment: accumulated depreciation
$13,717
-
10c · Land, buildings and equipment, net
beginning of year $520,112 · end of year $707,736
-
11 · Investments: publicly traded securities
beginning of year $2,642 · end of year $24,680
-
15 · Other assets
beginning of year $2,052 · end of year $303
-
25 · Other liabilities
beginning of year $308 · end of year $1,811
-
31 · Retained earnings, endowment or other funds
beginning of year $889,034 · end of year $3,091,587
Mission and programs · 2024
Mission
IT IS THE MISSION OF NORWALK ARTS CENTER TO CELEBRATE AND INCREASE ADVOCACY FOR THE ARTS IN NORTH CENTRAL OHIO BY PROVIDING EDUCATION, EXPERIENCES AND ENVIRONMENTS FOR ARTISTIC GROWTH.
-
RESTORING THE HISTORIC NORWALK THEATRE TO HELP REVITALIZE THE DOWNTOWN AREA WITH ECONOMIC GROWTH, CULTURAL DIVERSITY, IMPROVEMENT OF QUALITY OF LIFE AND ENTERTAINMENT FOR THE COMMUNITY WHILE PRESERVING THE INTEGRITY OF THE NORWALK THEATRE RECENTLY PLACED ON THE NATIONAL REGISTER OF HISTORIC PLACES.
Expenses $37,115 · Revenue $32,473
-
PROVIDE VARIOUS FACETS OF ART EDUCATION TO YOUTH AND ADULTS THROUGHOUT NORTH CENTRAL OHIO INCLUDING THEATRE CAMP, WORKSHOPS AND SEMINARS AS WELL AS PRESENT LIVE STAGE PRODUCTIONS WITH ADULT, TEEN AND CHILD CAST MEMBERS, CREW, STAFF AND MUSICIANS.
Expenses $21,449 · Grants $512 · Revenue $7,660
As filed on the 2024 return.
Listed in Part VII
-
Dina LukaskoDINA LUKASKO
PRESIDENT
- Total calculated
- $8,971
- From this org
- $8,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theresa BarcusTHERESA BARCUS
EX OFFICIO M
- Total calculated
- $0
- Hours/week
- 5
-
Lisa BleileLISA BLEILE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 15
-
Mary Lisa BooseMARY LISA BOOSE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 30
-
Jeff CookJEFF COOK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Vanessa CookVANESSA COOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Rylie MullenRYLIE MULLEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 30
-
Tina RuffingTINA RUFFING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 20
-
Kathleen SigsworthKATHLEEN SIGSWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 35
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
- 9 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542059349301209
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