Skip to content
Nonprofiteer
← ARTS FOR THE SCHOOLS

Form 990 for tax year 2022

Filed by ARTS FOR THE SCHOOLS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$383,923
Total expenses
$319,277
Contributions and grants received
$373,163
Grants paid
$0
Program service revenue
$0
Investment income
$10,760
Other revenue
$0
Total assets, end of year
$623,359
Total liabilities, end of year
$95,900
Net assets or fund balances, end of year
$527,459
Program services expenses (Part IX)
$252,919
Management and general expenses
$43,022
Fundraising expenses
$23,336
Program service expenses (Part III)
$252,919

Program services were 79.2% 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

    $16,151

  • 1e · Government grants (contributions)

    $243,449

  • 1f · All other contributions, gifts and grants

    $113,563

  • 1g · Noncash contributions included above

    $373,163

  • 3 · Investment income

    total $10,760 · related or exempt $10,760

  • 8a · Fundraising events: contributions included on line 1c

    $16,151

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,691 · program services $56,815 · management and general $18,938 · fundraising $18,938

  • 6 · Compensation of disqualified persons

    total $22,730 · program services $22,730

  • 9 · Other employee benefits

    total $3,600 · program services $2,160 · management and general $720 · fundraising $720

  • 10 · Payroll taxes

    total $9,740 · program services $6,598 · management and general $1,571 · fundraising $1,571

  • 11b · Fees: legal

    total $225 · program services $225

  • 11c · Fees: accounting

    total $898 · program services $898

  • 11f · Fees: investment management

    total $3,686 · program services $3,686

  • 11g · Fees: other

    total $9,321 · program services $9,321

  • 12 · Advertising and promotion

    total $4,192 · program services $2,085 · fundraising $2,107

  • 13 · Office expenses

    total $2,099 · program services $2,099

  • 14 · Information technology

    total $3,766 · program services $3,766

  • 16 · Occupancy

    total $66,039 · program services $44,246 · management and general $21,793

  • 17 · Travel

    total $472 · program services $472

  • 22 · Depreciation, depletion and amortization

    total $10,041 · program services $10,041

  • 23 · Insurance

    total $3,804 · program services $3,804

  • 24a · Other expenses: Program Expenses

    total $36,960 · program services $36,960

  • 24b · Other expenses: New Venue Buildout

    total $27,455 · program services $27,455

  • 24c · Other expenses: Special Events Exp

    total $14,601 · program services $14,601

  • 24d · Other expenses: Venue Equipment

    total $4,587 · program services $4,587

  • 24e · All other expenses

    total $370 · program services $370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,393 · end of year $84,065

  • 2 · Savings and temporary cash investments

    beginning of year $47,219 · end of year $39,541

  • 3 · Pledges and grants receivable

    beginning of year $855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500

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

    $191,359

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

    $11,610

  • 10c · Land, buildings and equipment, net

    beginning of year $39,172 · end of year $179,749

  • 15 · Other assets

    beginning of year $298,302 · end of year $320,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,576 · end of year $8,900

  • 19 · Deferred revenue

    end of year $87,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,576 · end of year $64,647

Mission and programs · 2022

Mission

Inspire, teach and build our rural communities through equitable access to the arts and arts education. We provide arts programs for schools and the public in both California and Nevada. Fox Cultural Hall is a 325-person capacity performance and event space located in North Lake Tahoe. The hall will allow us to greatly expand our arts programs and offerings including live performances, master classes, workshops, teen clubs, and arts classes to our rural communities and schools. Arts For The Schools DBA Fox Cultural Hall now offers seven non-profit programs.

Activities or mission (Part I)

Arts For The Schools mission is to inspire, teach and build our rural communities through equitable access to the arts and arts education.

  • onSTAGE Live- A season of highly-acclaimed cultural, performing arts concerts and workshops, promoting cultural learning and increasing access to artist excellence.arTRAIN- Free professional training in arts integration to classroom teachers and schools to promote equitable learning outcomes among students.The Mural Project A collaboration of area organizations, will beautify the concrete walls located in front of businesses with artistic murals, in the heart of North Lake Tahoe communities. The art will convey important local themes of environmental stewardship, history and cultural heritage, with the goal of bringing attention to local small businesses.

  • Expenses $252,919

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

Listed in Part VII

  • Bethany Lund

    President

    Total calculated
    $0
    Hours/week
    0

  • Andrew Cross

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Gina Jones

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Doug Devore

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Caroline Craffey

    Trustee

    Total calculated
    $0
    Hours/week
    0

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
15 February 2024
IRS schema version
2022v5.0
Source object
202400469349300945

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.