Totals
- Total revenue
- $502,765
- Total expenses
- $437,742
- Contributions and grants received
- $438,468
- Grants paid
- $0
- Program service revenue
- $12,464
- Investment income
- $11,947
- Other revenue
- $39,886
- Total assets, end of year
- $3,836,059
- Total liabilities, end of year
- $703,572
- Net assets or fund balances, end of year
- $3,132,487
- Program services expenses (Part IX)
- $153,605
- Management and general expenses
- $237,005
- Fundraising expenses
- $47,132
- Program service expenses (Part III)
- $153,605
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.
-
1b · Membership dues
$19,051
-
1c · Fundraising events
$25,074
-
1f · All other contributions, gifts and grants
$394,343
-
2a · Program service revenue: TUITION-SUMMER ART CAM
total $5,878 · unrelated business $5,878
-
2b · Program service revenue: CHILDREN'S CLASSES
total $2,866 · unrelated business $2,866
-
2c · Program service revenue: EDUCATION INCOME
total $1,620 · unrelated business $1,620
-
2d · Program service revenue: ADULT CLASSES
total $1,174 · unrelated business $1,174
-
2e · Program service revenue: OTHER EXHIBIT INCOME
total $926 · unrelated business $926
-
3 · Investment income
total $11,336 · excluded $11,336
-
6a · Gross rents
real property $27,777
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $27,777
-
6d · Net rental income or loss
total $27,777 · excluded $27,777
-
7a · Gross sales of assets other than inventory
securities $611
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $611
-
7d · Net gain or loss
total $611 · excluded $611
-
8a · Fundraising events: gross income
$5,701
-
8a · Fundraising events: contributions included on line 1c
$25,074
-
8b · Fundraising events: direct expenses
$9,423
-
8c · Net income from fundraising events
total -$3,722 · excluded -$3,722
-
10a · Gross sales of inventory
$15,831
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $15,831 · excluded $15,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,024 · program services $13,538 · management and general $17,230 · fundraising $10,256
-
7 · Other salaries and wages
total $97,824 · program services $32,282 · management and general $41,086 · fundraising $24,456
-
9 · Other employee benefits
total $664 · program services $219 · management and general $279 · fundraising $166
-
10 · Payroll taxes
total $32,657 · program services $10,777 · management and general $13,716 · fundraising $8,164
-
11b · Fees: legal
total $4,950 · management and general $4,950
-
11c · Fees: accounting
total $26,521 · management and general $26,521
-
11f · Fees: investment management
total $1,262 · management and general $1,262
-
11g · Fees: other
total $2,144 · management and general $2,144
-
13 · Office expenses
total $5,437 · management and general $5,437
-
14 · Information technology
total $2,735 · program services $2,735
-
16 · Occupancy
total $32,047 · program services $4,911 · management and general $23,720 · fundraising $3,416
-
17 · Travel
total $200 · program services $50 · management and general $100 · fundraising $50
-
20 · Interest
total $34,590 · management and general $34,590
-
22 · Depreciation, depletion and amortization
total $76,764 · program services $76,764
-
23 · Insurance
total $13,714 · program services $3,945 · management and general $9,769
-
24a · Other expenses: CONTRACT SERVICES
total $21,196 · management and general $21,196
-
24b · Other expenses: RENT
total $12,780 · management and general $12,780
-
24c · Other expenses: SUPPLIES (GENERAL OFFIC
total $12,431 · management and general $12,431
-
24d · Other expenses: EQUIPMENT & DECOR RENTA
total $4,194 · program services $2,097 · management and general $2,097
-
24e · All other expenses
total $14,608 · program services $6,287 · management and general $7,697 · fundraising $624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,303 · end of year $51,714
-
2 · Savings and temporary cash investments
end of year $206,194
-
4 · Accounts receivable
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$3,397,130
-
10b · Land, buildings and equipment: accumulated depreciation
$327,800
-
10c · Land, buildings and equipment, net
beginning of year $3,116,592 · end of year $3,069,330
-
11 · Investments: publicly traded securities
beginning of year $11,953 · end of year $0
-
12 · Investments: other securities
beginning of year $216,080 · end of year $242,161
-
15 · Other assets
beginning of year $253,714 · end of year $256,660
-
17 · Accounts payable and accrued expenses
beginning of year $595 · end of year $11,333
-
23 · Secured mortgages and notes payable
beginning of year $869,181 · end of year $692,239
-
27 · Net assets without donor restrictions
beginning of year $2,772,794 · end of year $2,684,120
-
28 · Net assets with donor restrictions
beginning of year $350,072 · end of year $448,367
Mission and programs · 2023
Mission
TO EDUCATE THE COMMUNITY ABOUT CREATIVE ART EXPRESSION AND ENCOURAGE APPRECIATION OF VARIOUS ARTS THROUGH VARIOUS EDUCATIONAL PROGRAMS, WORKSHOPS AND ART SHOWS.
Activities or mission (Part I)
TO EDUCATE THE COMMUNITY ABOUT CREATIVE ART EXPRESSION; ENCOURAGE APPRECIATION OF VARIOUS ART FORMS
-
EDUCATION CLASSES, WORKSHOPS, ARTISTS' MARKETS - TO PROMOTE THE EDUCATION OF THE GENERAL PUBLIC IN THE APPRECIATION OF ART
Expenses $153,605 · Revenue $12,464
As filed on the 2023 return.
Listed in Part VII
-
Alyce BeardALYCE BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne OlsonANNE OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Morgan EyringMORGAN EYRING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tyrha Lindsey-WarrenTYRHA LINDSEY-WARREN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsey Smith JrCHELSEY SMITH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete GroetzingerPETE GROETZINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jane Haas DamronJANE HAAS DAMRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric LinaresERIC LINARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea La Valleur-PurvisANDREA LA VALLEUR-PURVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Risher GilbertRISHER GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis L BrownCURTIS L BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan F BiasMEGHAN F BIAS
EXECUTIVE DIRECTOR
- Total calculated
- $41,023
- From this org
- $41,023
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531119349301253
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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