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← TRURO CENTER FOR THE ARTS AT CASTLE HILL INC

Form 990 for tax year 2024

Filed by TRURO CENTER FOR THE ARTS AT CASTLE HILL INC.

This return was superseded by a later amendment.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 2024 , filed 16 March 2026. 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.

Total revenue
$2,261,073 changed to $2,313,217
Total expenses
$1,766,712 changed to $1,657,245
Contributions and grants received
$1,427,855 changed to $1,429,413
Investment income
$4,784 changed to $55,370
Total assets, end of year
$6,950,262 changed to $7,211,127
Total liabilities, end of year
$521,863 changed to $519,363
Net assets or fund balances, end of year
$6,428,399 changed to $6,691,764
Program services expenses
$1,462,005 changed to $1,355,995
Management and general expenses
$239,745 changed to $244,774
Fundraising expenses
$64,962 changed to $56,476
Program service expenses (Part III)
$1,462,005 changed to $1,355,995

Totals

Total revenue
$2,261,073
Total expenses
$1,766,712
Contributions and grants received
$1,427,855
Grants paid
$0
Program service revenue
$717,096
Investment income
$4,784
Other revenue
$111,338
Total assets, end of year
$6,950,262
Total liabilities, end of year
$521,863
Net assets or fund balances, end of year
$6,428,399
Program services expenses (Part IX)
$1,462,005
Management and general expenses
$239,745
Fundraising expenses
$64,962
Program service expenses (Part III)
$1,462,005

Program services were 82.8% 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.

  • 1e · Government grants (contributions)

    $106,885

  • 1f · All other contributions, gifts and grants

    $1,320,970

  • 1g · Noncash contributions included above

    $20,557

  • 2a · Program service revenue: TUITION

    total $717,096 · related or exempt $717,096

  • 3 · Investment income

    total $4,784 · excluded $4,784

  • 8a · Fundraising events: gross income

    $135,234

  • 8b · Fundraising events: direct expenses

    $55,284

  • 8c · Net income from fundraising events

    total $79,950 · excluded $79,950

  • 10a · Gross sales of inventory

    $95,817

  • 10b · Cost of goods sold

    $64,429

  • 10c · Net income from sales of inventory

    total $31,388 · related or exempt $31,388

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $659,719 · program services $478,149 · management and general $181,570

  • 9 · Other employee benefits

    total $16,619 · program services $16,619

  • 10 · Payroll taxes

    total $61,447 · program services $46,318 · management and general $15,129

  • 11b · Fees: legal

    total $1,190 · management and general $1,190

  • 11c · Fees: accounting

    total $6,100 · management and general $6,100

  • 11g · Fees: other

    total $24,017 · program services $13,909 · management and general $4,788 · fundraising $5,320

  • 12 · Advertising and promotion

    total $26,743 · program services $19,737 · fundraising $7,006

  • 13 · Office expenses

    total $10,194 · program services $3,424 · management and general $3,114 · fundraising $3,656

  • 16 · Occupancy

    total $79,441 · program services $77,853 · management and general $794 · fundraising $794

  • 17 · Travel

    total $3,715 · program services $3,715

  • 19 · Conferences, conventions and meetings

    total $2,581 · program services $1,633 · management and general $948

  • 20 · Interest

    total $14,553 · program services $14,553

  • 22 · Depreciation, depletion and amortization

    total $220,066 · program services $215,665 · management and general $2,201 · fundraising $2,200

  • 23 · Insurance

    total $62,322 · program services $43,229 · management and general $17,195 · fundraising $1,898

  • 24a · Other expenses: INSTRUCTORS

    total $189,852 · program services $189,852

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $111,310 · program services $109,084 · management and general $1,113 · fundraising $1,113

  • 24c · Other expenses: ART SUPPLIES

    total $81,715 · program services $81,715

  • 24d · Other expenses: SPECIAL PROJECTS

    total $77,036 · program services $77,036

  • 24e · All other expenses

    total $118,092 · program services $69,514 · management and general $5,603 · fundraising $42,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $615,997 · end of year $547,826

  • 3 · Pledges and grants receivable

    beginning of year $370,682 · end of year $39,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,406 · end of year $32,602

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

    $6,549,370

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

    $1,281,726

  • 10c · Land, buildings and equipment, net

    beginning of year $4,091,979 · end of year $5,267,644

  • 11 · Investments: publicly traded securities

    beginning of year $1,062,773 · end of year $1,062,773

  • 14 · Intangible assets

    beginning of year $40,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,090 · end of year $64,796

  • 19 · Deferred revenue

    beginning of year $51,070 · end of year $53,090

  • 23 · Secured mortgages and notes payable

    beginning of year $207,653 · end of year $398,582

  • 25 · Other liabilities

    beginning of year $5,985 · end of year $5,395

  • 27 · Net assets without donor restrictions

    beginning of year $4,621,670 · end of year $5,116,030

  • 28 · Net assets with donor restrictions

    beginning of year $1,312,369 · end of year $1,312,369

Mission and programs · 2024

Mission

TRURO CENTER FOR THE ARTS AT CASTLE HILL HAS SERVED A SINGLE PURPOSE FOR MORE THAN 40 YEARS: TO CREATE AN INCLUSIVE AND SUPPORTIVE ARTS COMMUNITY BY PROVIDING A WIDE RANGE OF ARTISTIC EXPERIENCES TO STUDENTS AT ALL LEVELS OF ABILITY. ENERGIZED BY A FACULTY OF DISTINGUISHED ARTISTS AND WRITERS AND ENLIVENED BY A WELCOMING AND ENGAGING COMMUNITY, CASTLE HILL OFFERS WORKSHOPS, LECTURES, EXHIBITIONS, PERFORMANCES, SPECIAL EVENTS AND SHORT-TERM ARTIST RESIDENCIES. LOCATED IN AN EXQUISITELY BEAUTIFUL RURAL SETTING, CASTLE HILL PROVIDES UNIQUE AND INSPIRING LEARNING EXPERIENCES TO ALL WHO COME HERE.

  • PROVIDING A WIDE RANGE OF INSTRUCTION IN THE ARTS FOR ADULTS AND CHILDREN. CLASSES ARE OFFERED AT CASTLE HILL AND THROUGH AN OUTREACH PROGRAM WITH LOCAL PUBLIC SCHOOLS.

    Expenses $1,462,005 · Revenue $748,484

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tina Tarantal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Silverstein

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Harriet Bee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Damon Katz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kathy Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ellyn Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Lutz

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Ain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ann McQueen

    RECORDING SEC.

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Rindler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Terry Kahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nomi McGuire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Waltch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Dukess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gloria Vigliani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cherie Mittenthal

    ARTISTIC EXECUTIVE DIRECTO

    Total calculated
    $0
    Hours/week
    40

  • Mary Ann O'Loughlin

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Fahle To Sept 2024

    CLERK/ MANAGING DIRECTOR

    Total calculated
    $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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503179349307080

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