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Nonprofiteer
← STONEGATE ARTS & EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by STONEGATE ARTS & EDUCATION CENTER INC.

Totals

Total revenue
$149,229
Total expenses
$188,214
Contributions and grants received
$79,085
Grants paid
$0
Program service revenue
$69,572
Investment income
$572
Other revenue
$0
Total assets, end of year
$245,462
Total liabilities, end of year
$9,151
Net assets or fund balances, end of year
$236,311
Program services expenses (Part IX)
$96,108
Management and general expenses
$85,423
Fundraising expenses
$6,683
Program service expenses (Part III)
$96,108

Program services were 51.1% 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.

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $29,085

  • 2a · Program service revenue: RENTAL TO COLLEGES

    total $61,097 · excluded $61,097

  • 2b · Program service revenue: RENTAL OF BUILDING SPACE

    total $8,475 · excluded $8,475

  • 3 · Investment income

    total $572 · related or exempt $572

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $90,845 · program services $24,817 · management and general $59,824 · fundraising $6,204

  • 10 · Payroll taxes

    total $7,092 · program services $4,216 · management and general $2,397 · fundraising $479

  • 11c · Fees: accounting

    total $5,220 · management and general $5,220

  • 11g · Fees: other

    total $137 · management and general $137

  • 12 · Advertising and promotion

    total $1,020 · program services $1,020

  • 16 · Occupancy

    total $45,652 · program services $45,652

  • 18 · Travel or entertainment for public officials

    total $236 · program services $236

  • 22 · Depreciation, depletion and amortization

    total $2,214 · program services $2,214

  • 23 · Insurance

    total $2,570 · program services $2,570

  • 24a · Other expenses: OFFICE EQUIPMENT

    total $13,707 · management and general $13,707

  • 24b · Other expenses: PHONE/INTERNET

    total $13,312 · program services $13,312

  • 24c · Other expenses: OFFICE SUPPLIES

    total $2,517 · management and general $2,517

  • 24d · Other expenses: CLEANING SUPPLIES

    total $1,671 · program services $1,671

  • 24e · All other expenses

    total $2,021 · program services $400 · management and general $1,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,341 · end of year $221,546

  • 4 · Accounts receivable

    beginning of year $13,000 · end of year $13,000

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

    $9,605

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

    $9,569

  • 10c · Land, buildings and equipment, net

    beginning of year $110 · end of year $36

  • 15 · Other assets

    beginning of year $21,130 · end of year $10,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,028 · end of year $6,003

  • 25 · Other liabilities

    beginning of year $3,257 · end of year $3,148

  • 27 · Net assets without donor restrictions

    beginning of year $275,296 · end of year $236,311

Mission and programs · 2022

Mission

THE MISSION OF STONEGATE ARTS & EDUCATION CENTER IS TO INSPIRE STUDENTS, EDUCATORS AND THE COMMUNITY IN THE PURSUIT OF EDUCATION AND THE ARTS; TO FOSTER AND PROMOTE WORKFORCE, BUSINESS AND COMMUNITY DEVELOPMENT WITHIN LAWRENCE COUNTY, INCLUDING OFFERING START-UP INCUBATOR SPACE TO DEVELOPING BUSINESSES; TO IGNITE CURIOSITY AND EXCITEMENT THROUGH INNOVATIVE PROGRAMS; TO PROMOTE ACTIVITIES IN MATH, SCIENCE, AND TECHNOLOGY; AND SUCH OTHER AND FURTHER POWERS, PRIVILEGES AND RESPONSIBILITIES.

  • THE MISSION OF STONEGATE ARTS & EDUCATION CENTER IS TO INSPIRE STUDENTS, EDUCATORS AND THE COMMUNITY IN THE PURSUIT OF EDUCATION AND THE ARTS; TO FOSTER AND PROMOTE WORKFORCE, BUSINESS AND COMMUNITY DEVELOPMENT WITHIN LAWRENCE COUNTY, INCLUDING OFFERING START-UP INCUBATOR SPACE TO DEVELOPING BUSINESSES; TO IGNITE CURIOSITY AND EXCITEMENT THROUGH INNOVATIVE PROGRAMS; TO PROMOTE ACTIVITIES IN MATH, SCIENCE, AND TECHNOLOGY; AND SUCH OTHER AND FURTHER POWERS, PRIVILEGES AND RESPONSIBILITIES.

    Expenses $4,498

  • PROVIDE A WELL MAINTAINED FACILITY TO LOCAL COLLEGES AND THE COMMUNITY FOR THE PURSUIT OF HIGHER EDUCATION, INCUBATION SPACE FOR START UP BUSINESSES AND AN INVITING SPACE FOR COMMUNITY ACTIVITIES.

    Expenses $65,147

  • PROVIDE AWARENESS TO THE COMMUNITY OF THE MANY PROGRAMS OFFERED AT THE FACILITY AND THE POTENTIAL FOR ADDITIONAL PROGRAMS TO BETTER OUR COMMUNITY.

    Expenses $26,463

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jamie Blackwell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sam Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duane Embree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawna Girgis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anah Gouty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Hewetson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jessica Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ty Mungle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
10 February 2023
IRS schema version
2022v5.0
Source object
202301319349307575

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