Totals
- Total revenue
- $287,152
- Total expenses
- $261,250
- Contributions and grants received
- $5,818
- Grants paid
- $0
- Program service revenue
- $276,780
- Investment income
- $329
- Other revenue
- $4,225
- Total assets, end of year
- $621,532
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $621,532
- Program services expenses (Part IX)
- $91,737
- Management and general expenses
- $169,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,737
Program services were 35.1% 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.
-
1f · All other contributions, gifts and grants
$5,818
-
2a · Program service revenue: DONATION/MEMBERSHIP
total $42,787 · unrelated business $0 · excluded $42,787
-
2b · Program service revenue: CLASSES
total $156,813 · unrelated business $0 · excluded $156,813
-
2c · Program service revenue: GALLERY SHOWS
total $9,350 · unrelated business $0 · excluded $9,350
-
2d · Program service revenue: GIFT SHOP/POTTERY
total $14,387 · unrelated business $0 · excluded $14,387
-
2e · Program service revenue: MAJOR EVENTS
total $53,443 · unrelated business $0 · excluded $53,443
-
3 · Investment income
total $329 · unrelated business $329 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $4,225 · related or exempt $0 · unrelated business $0 · excluded $4,225
-
11e · Other revenue, total
$4,225
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,771 · program services $0 · management and general $63,771 · fundraising $0
-
10 · Payroll taxes
total $5,578 · program services $0 · management and general $5,578 · fundraising $0
-
11b · Fees: legal
total $4,230 · program services $0 · management and general $4,230 · fundraising $0
-
11c · Fees: accounting
total $5,050 · program services $0 · management and general $5,050 · fundraising $0
-
12 · Advertising and promotion
total $1,980 · program services $0 · management and general $1,980 · fundraising $0
-
13 · Office expenses
total $10,847 · program services $0 · management and general $10,847 · fundraising $0
-
14 · Information technology
total $1,306 · program services $0 · management and general $1,306 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,046 · program services $0 · management and general $13,046 · fundraising $0
-
23 · Insurance
total $21,537 · program services $0 · management and general $21,537 · fundraising $0
-
24a · Other expenses: DONATIONS
total $1,686 · program services $0 · management and general $1,686 · fundraising $0
-
24b · Other expenses: CLASSES
total $79,646 · program services $79,646 · management and general $0 · fundraising $0
-
24c · Other expenses: GALLERY SHOWS
total $5,136 · program services $5,136 · management and general $0 · fundraising $0
-
24d · Other expenses: MAJOR EVENTS
total $6,955 · program services $6,955 · management and general $0 · fundraising $0
-
24e · All other expenses
total $40,482 · program services $0 · management and general $40,482 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,850 · end of year $71,664
-
2 · Savings and temporary cash investments
end of year $241,569
-
10a · Land, buildings and equipment: cost or other basis
$452,921
-
10b · Land, buildings and equipment: accumulated depreciation
$144,622
-
10c · Land, buildings and equipment, net
beginning of year $316,433 · end of year $308,299
-
31 · Retained earnings, endowment or other funds
beginning of year $570,283 · end of year $621,532
Mission and programs · 2022
Mission
GULF BEACH ART CENTER PROVIDES ART INSTRUCTION FOR ALL AGE GROUPS IN THE GREATER COUNTY AREA, SERVICING OVER 30,000
-
OFFERING A WIDE RANGE OF CREATIVE ARTS CLASSES, WORKSHOPS, COMMUNITY EVENTS, GALLERY SHOWS AND SPACE FOR VARIOUS COMMUINITY GROUP ACTIVITIES
Expenses $79,646 · Revenue $156,813
-
GALLERY SHOW
Expenses $5,136 · Revenue $9,350
-
MAJOR EVENTS
Expenses $6,955 · Revenue $53,443
As filed on the 2022 return.
Listed in Part VII
-
Andrea HarmsANDREA HARMS
OPERATIONS & MARKETING
- Total calculated
- $35,808
- From this org
- $35,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Irene ZaffersIRENE ZAFFERS
ADMINISTRATOR
- Total calculated
- $27,963
- From this org
- $27,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Barbara ParkerBARBARA PARKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ed HoofnagleED HOOFNAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike TolbertMIKE TOLBERT
VP DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lynda HamlettLYNDA HAMLETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Linda KeeneLINDA KEENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Samuel SchulhofSAMUEL SCHULHOF
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Paolo RapizziPAOLO RAPIZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sally Beth SteinerSALLY BETH STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kimberly DivitoKIMBERLY DIVITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MorganELIZABETH MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrea DerrickANDREA DERRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeni BondJENI BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David SchafferDAVID SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Krista CapoKRISTA CAPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202441009349300814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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