Totals
- Total revenue
- $395,859
- Total expenses
- $281,930
- Contributions and grants received
- $334,495
- Grants paid
- $0
- Program service revenue
- $37,473
- Investment income
- $985
- Other revenue
- $22,906
- Total assets, end of year
- $382,657
- Total liabilities, end of year
- $37,652
- Net assets or fund balances, end of year
- $345,005
- Program services expenses (Part IX)
- $247,398
- Management and general expenses
- $15,843
- Fundraising expenses
- $18,689
- Program service expenses (Part III)
- $247,398
Program services were 87.8% 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.
-
1b · Membership dues
$28,539
-
1e · Government grants (contributions)
$94,680
-
1f · All other contributions, gifts and grants
$211,276
-
2a · Program service revenue: TICKET SALES & CLASS FEES
total $34,915 · related or exempt $34,915
-
2b · Program service revenue: OTHER
total $2,558 · related or exempt $2,558
-
3 · Investment income
total $985 · excluded $985
-
8a · Fundraising events: gross income
$4,185
-
8c · Net income from fundraising events
total $4,185
-
9a · Gaming: gross income
$7,200
-
9b · Gaming: direct expenses
$2,400
-
9c · Net income from gaming
total $4,800 · related or exempt $4,800
-
10a · Gross sales of inventory
$20,362
-
10b · Cost of goods sold
$6,441
-
10c · Net income from sales of inventory
total $13,921 · related or exempt $13,921
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,592 · program services $39,186 · management and general $7,203 · fundraising $7,203
-
7 · Other salaries and wages
total $76,699 · program services $65,078 · management and general $7,390 · fundraising $4,231
-
8 · Pension plan contributions
total $796 · program services $596 · management and general $108 · fundraising $92
-
10 · Payroll taxes
total $9,759 · program services $7,722 · management and general $1,142 · fundraising $895
-
11c · Fees: accounting
total $7,692 · program services $7,692
-
11g · Fees: other
total $33,841 · program services $30,397 · fundraising $3,444
-
12 · Advertising and promotion
total $11,452 · program services $11,452
-
13 · Office expenses
total $6,962 · program services $6,887 · fundraising $75
-
16 · Occupancy
total $9,575 · program services $9,575
-
17 · Travel
total $512 · program services $425 · fundraising $87
-
20 · Interest
total $50 · program services $50
-
22 · Depreciation, depletion and amortization
total $2,913 · program services $2,913
-
23 · Insurance
total $5,773 · program services $5,773
-
24a · Other expenses: PROGRAM EXP
total $14,791 · program services $14,791
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $13,023 · program services $13,023
-
24c · Other expenses: PROGRAM EXP
total $8,224 · program services $8,224
-
24d · Other expenses: EVENT EXPENSES
total $7,319 · program services $7,319
-
24e · All other expenses
total $18,957 · program services $16,295 · fundraising $2,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,085 · end of year $4,257
-
2 · Savings and temporary cash investments
beginning of year $134,634 · end of year $254,304
-
3 · Pledges and grants receivable
end of year $16,940
-
4 · Accounts receivable
beginning of year $10,000 · end of year $2,167
-
8 · Inventories for sale or use
beginning of year $25,466 · end of year $27,292
-
10a · Land, buildings and equipment: cost or other basis
$282,841
-
10b · Land, buildings and equipment: accumulated depreciation
$205,144
-
10c · Land, buildings and equipment, net
beginning of year $72,607 · end of year $77,697
-
17 · Accounts payable and accrued expenses
beginning of year $9,030 · end of year $26,829
-
25 · Other liabilities
beginning of year $4,686 · end of year $10,823
-
27 · Net assets without donor restrictions
beginning of year $218,576 · end of year $333,341
-
28 · Net assets with donor restrictions
beginning of year $12,500 · end of year $11,664
Mission and programs · 2023
Mission
TO PROVIDE A MEANS BY WHICH ARTISTS, WRITERS, AND STUDENTS OF THE ARTS MAY WORK, EDUCATE, PROMOTE AND DEVELOP APPRECIATION OF ALL THE ARTS FOR THE PUBLIC AT LARGE.
-
REGIONAL CULTURAL CENTER AND PROGRAMS INCLUDING A YEAR ROUND GALLERY WITH CHANGING EXHIBITS, MUSIC AND LITERARY PERFORMANCES, AN ANNUAL PHILOSOPHICAL DEBATE CALLED THE GREAT AMERICAN THINK OFF, A CITY CELEBRATION WITH FISHING AND CRAFTMANSHIP CONTESTS, A LARGE-SCALE STREET THEATER PUPPET PAGEANT, AND THE LONGEST NIGHT MUSIC FESTIVAL HELD EACH DECEMBER 21ST. ARTIST AND RESIDENCY PROGRAM TO PROVIDE VARIOUS CLASSES AND SEMINARS TO THE AREA SCHOOLS AND THE COMMUNITY AT LARGE.
Expenses $247,398 · Revenue $37,473
As filed on the 2023 return.
Listed in Part VII
-
BETSY RODER
EXEC DIRECTO
- Total calculated
- $46,833
- From this org
- $46,483
- From related orgs
- $0
- Other
- $350
- Hours/week
- 40
-
JIM NARDELLO
TREASURER
- Total calculated
- $1,550
- From this org
- $1,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
TERESA PEDERSON
FORMER TREAS
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
SARAH CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISON FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LATHAM HETLAND
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE LALUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MINDI LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER PARTA
DIRECTOR/VIC
- Total calculated
- $0
- Hours/week
- 2
-
KIRSTIN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY JO ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE PENKE VALDES
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
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422859349300217
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