Form 990 for tax year 2022
Filed by DEL E WEBB CENTER FOR THE PERFORMING ARTS.
Totals
- Total revenue
- $2,119,584
- Total expenses
- $1,567,766
- Contributions and grants received
- $1,084,977
- Grants paid
- $0
- Program service revenue
- $643,593
- Investment income
- $238,210
- Other revenue
- $152,804
- Total assets, end of year
- $4,276,146
- Total liabilities, end of year
- $48,838
- Net assets or fund balances, end of year
- $4,227,308
- Program services expenses (Part IX)
- $1,345,556
- Management and general expenses
- $139,592
- Fundraising expenses
- $82,618
- Program service expenses (Part III)
- $1,345,556
Program services were 85.8% 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
$77,502
-
1e · Government grants (contributions)
$762,370
-
1f · All other contributions, gifts and grants
$245,105
-
1g · Noncash contributions included above
$53,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $474,168 · related or exempt $474,168
-
2b · Program service revenue: CAMP IMAGINATION SALES
total $169,425 · related or exempt $169,425
-
7a · Gross sales of assets other than inventory
securities $238,210
-
7c · Gain or loss
securities $238,210
-
7d · Net gain or loss
total $238,210 · related or exempt $238,210
-
8a · Fundraising events: gross income
$125,102
-
8c · Net income from fundraising events
total $125,102
-
11a · Other revenue: MISC
total $27,702 · related or exempt $27,702
-
11e · Other revenue, total
$27,702
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $656,319 · program services $498,802 · management and general $91,885 · fundraising $65,632
-
9 · Other employee benefits
total $6,524 · program services $6,524
-
11c · Fees: accounting
total $13,350 · management and general $13,350
-
12 · Advertising and promotion
total $95,703 · program services $86,133 · fundraising $9,570
-
13 · Office expenses
total $52,733 · program services $42,630 · management and general $9,767 · fundraising $336
-
16 · Occupancy
total $55,154 · program services $42,654 · management and general $6,250 · fundraising $6,250
-
17 · Travel
total $7,787 · program services $7,398 · fundraising $389
-
22 · Depreciation, depletion and amortization
total $58,172 · program services $46,538 · management and general $11,634
-
23 · Insurance
total $7,828 · program services $7,515 · management and general $313
-
24a · Other expenses: ARTIST FEES
total $380,605 · program services $380,605
-
24b · Other expenses: EVENT & CAMP EXPENSES
total $91,742 · program services $91,742
-
24c · Other expenses: HOSPITALITY
total $59,382 · program services $59,382
-
24d · Other expenses: SCHOLARSHIP&GRANTS
total $18,500 · program services $18,500
-
24e · All other expenses
total $63,967 · program services $57,133 · management and general $6,393 · fundraising $441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,067,043 · end of year $915,459
-
4 · Accounts receivable
beginning of year $312 · end of year $2,017
-
9 · Prepaid expenses and deferred charges
beginning of year $12,981 · end of year $14,378
-
10a · Land, buildings and equipment: cost or other basis
$719,322
-
10b · Land, buildings and equipment: accumulated depreciation
$474,473
-
10c · Land, buildings and equipment, net
beginning of year $155,656 · end of year $244,849
-
11 · Investments: publicly traded securities
beginning of year $2,453,397 · end of year $3,093,308
-
14 · Intangible assets
beginning of year $10,962 · end of year $6,135
-
17 · Accounts payable and accrued expenses
beginning of year $10,502 · end of year $22,418
-
19 · Deferred revenue
beginning of year $14,359 · end of year $26,420
-
27 · Net assets without donor restrictions
beginning of year $3,668,655 · end of year $4,220,473
-
28 · Net assets with donor restrictions
beginning of year $6,835 · end of year $6,835
Mission and programs · 2022
Mission
TO PRESENT CULTURALLY DIVERSE LIVE PERFORMING ARTS AND EDUCATIONAL EXPERIENCES THAT INSPIRE AUDIENCES AND ARTISTICALLY TRANSFORM OUR COMMUNITY.
-
SUPPORT OPERATIONS OF THE DEL E. WEBB CENTER FOR THE PERFORMING ARTS IN WICKENBURG, ARIZONA. PROVIDES VARIOUS ARTISTIC ACTIVITIES INCLUDING "ARTS IN EDUCATION- AND STUDENT-ARTIST INTERACTIONS.
Expenses $1,345,556 · Revenue $643,593
As filed on the 2022 return.
Listed in Part VII
-
CATHY WEISS
EXECUTIVE DI
- Total calculated
- $128,336
- From this org
- $128,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MANDY BOGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORRAINE BRODEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA ECHEVERRIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAY FARQUHAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TOM MCCLOUD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
MITCH MENCHACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICH NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA REMONDINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JERRY RIGGINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DR ROBERT RIPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BECKY ROVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLAIRE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAYMOND WHITELOCKCRAWFORD
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 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430649349301578
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