Totals
- Total revenue
- $357,265
- Total expenses
- $332,810
- Contributions and grants received
- $102,904
- Grants paid
- $0
- Program service revenue
- $194,915
- Investment income
- $21
- Other revenue
- $59,425
- Total assets, end of year
- $24,078
- Total liabilities, end of year
- $243,740
- Net assets or fund balances, end of year
- -$219,662
- Program services expenses (Part IX)
- $246,145
- Management and general expenses
- $67,467
- Fundraising expenses
- $19,198
- Program service expenses (Part III)
- $246,145
Program services were 74.0% 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
$102,904
-
2a · Program service revenue: TICKET SALES
total $104,415 · related or exempt $104,415
-
2b · Program service revenue: STUDIO CLASS FEES
total $90,500 · related or exempt $90,500
-
3 · Investment income
total $21 · related or exempt $21
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: DEBT SETTLEMENT
total $59,355 · related or exempt $59,355
-
11b · Other revenue: MISCELLANEOUS
total $70 · related or exempt $70
-
11e · Other revenue, total
$59,425
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,707 · program services $96,338 · management and general $6,369
-
10 · Payroll taxes
total $10,600 · program services $9,964 · management and general $636
-
11a · Fees: management
total $48,000 · program services $19,200 · management and general $24,000 · fundraising $4,800
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $19,215 · management and general $19,215
-
11g · Fees: other
total $34,135 · program services $33,535 · management and general $600
-
12 · Advertising and promotion
total $20,883 · program services $3,603 · management and general $3,129 · fundraising $14,151
-
13 · Office expenses
total $1,564 · program services $938 · management and general $379 · fundraising $247
-
20 · Interest
total $6,476 · management and general $6,476
-
23 · Insurance
total $10,879 · program services $8,159 · management and general $2,720
-
24a · Other expenses: PRODUCTION EXPENSES
total $46,780 · program services $46,780
-
24b · Other expenses: EDUCATION EXPENSES
total $18,478 · program services $18,478
-
24c · Other expenses: STORAGE
total $9,000 · program services $9,000
-
24d · Other expenses: MISCELLANEOUS
total $1,593 · program services $150 · management and general $1,443
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,850 · end of year $18,979
-
4 · Accounts receivable
beginning of year $4,168 · end of year $2,085
-
9 · Prepaid expenses and deferred charges
beginning of year $757 · end of year $2,454
-
15 · Other assets
beginning of year $2,340 · end of year $560
-
17 · Accounts payable and accrued expenses
beginning of year $126,786 · end of year $6,998
-
19 · Deferred revenue
end of year $12,521
-
23 · Secured mortgages and notes payable
beginning of year $179,446 · end of year $224,221
-
27 · Net assets without donor restrictions
beginning of year -$244,117 · end of year -$219,662
Mission and programs · 2024
Mission
TO FURTHER THE ARTS AND PROVIDE ARTS EDUCATION
-
PROVIDING BOTH IN SCHOOL AND COMMUNITY EDUCATION BASED PROGRAMMING THAT INCLUDES ART, MUSIC, AND THEATRE CLASSES.
Expenses $140,120 · Revenue $90,500
-
CONCERT AND ARTS PERFORMANCES AND PROGRAMMING.
Expenses $106,025 · Revenue $104,415
As filed on the 2024 return.
Listed in Part VII
-
Jim WeckwerthJIM WECKWERTH
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Nicole BarteltNICOLE BARTELT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Blaise JunkerBLAISE JUNKER
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Alexander EderALEXANDER EDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lara OtsukaLARA OTSUKA
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Anissa RaleighANISSA RALEIGH
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Eric JacksonERIC JACKSON
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Eric DavisERIC DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sam MahnSAM MAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff YatesJEFF YATES
BOARD OF TRUSTEES
- 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
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532809349302053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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