← THE SPRINGVILLE CENTER FOR THE ARTS INC

Form 990 for tax year 2023

Filed by THE SPRINGVILLE CENTER FOR THE ARTS INC.

Totals

Total revenue: $1,166,739
Total expenses: $607,116
Contributions and grants received: $1,036,734
Grants paid: $0
Program service revenue: $48,034
Investment income: $4,318
Other revenue: $77,653
Total assets, end of year: $3,900,462
Total liabilities, end of year: $677,150
Net assets or fund balances, end of year: $3,223,312
Program services expenses (Part IX): $558,024
Management and general expenses: $49,092
Fundraising expenses: $0
Program service expenses (Part III): $558,024

Program services were 91.9% 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

$7,497
1e · Government grants (contributions)

$117,500
1f · All other contributions, gifts and grants

$911,737
2a · Program service revenue: Ticket Sales

total $28,057 · related or exempt $28,057 · unrelated business $0 · excluded $0
2b · Program service revenue: Advertising

total $8,300 · related or exempt $8,300 · unrelated business $0 · excluded $0
2c · Program service revenue: Workshops

total $11,677 · related or exempt $11,677 · unrelated business $0 · excluded $0
3 · Investment income

total $4,318 · related or exempt $0 · unrelated business $0 · excluded $4,318
6a · Gross rents

real property $18,020
6c · Rental income or loss

real property $18,020 · personal property $0
6d · Net rental income or loss

total $18,020 · excluded $18,020
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0
8a · Fundraising events: contributions included on line 1c

$7,497
8c · Net income from fundraising events

total $0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$5,115
10b · Cost of goods sold

$14,400
10c · Net income from sales of inventory

total -$9,285 · related or exempt -$9,285
11a · Other revenue: Contracted Svc/Art Programs

total $68,918 · related or exempt $68,918 · unrelated business $0 · excluded $0
11e · Other revenue, total

$68,918

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $279,024 · program services $279,024 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $48,597 · program services $48,597 · management and general $0 · fundraising $0
9 · Other employee benefits

total $17,500 · program services $17,500 · management and general $0 · fundraising $0
10 · Payroll taxes

total $20,236 · program services $20,236 · management and general $0 · fundraising $0
11b · Fees: legal

total $2,450 · program services $0 · management and general $2,450 · fundraising $0
11c · Fees: accounting

total $4,502 · program services $0 · management and general $4,502 · fundraising $0
13 · Office expenses

total $4,957 · program services $0 · management and general $4,957 · fundraising $0
16 · Occupancy

total $65,592 · program services $41,170 · management and general $24,422 · fundraising $0
17 · Travel

total $4,285 · program services $0 · management and general $4,285 · fundraising $0
20 · Interest

total $18,895 · program services $18,007 · management and general $888 · fundraising $0
22 · Depreciation, depletion and amortization

total $0
24a · Other expenses: Productions

total $36,790 · program services $36,790 · management and general $0 · fundraising $0
24b · Other expenses: Workshop

total $8,288 · program services $8,288 · management and general $0 · fundraising $0
24c · Other expenses: Artists and Catering

total $62,236 · program services $62,236 · management and general $0 · fundraising $0
24d · Other expenses: Advertising and Marketing

total $19,934 · program services $19,934 · management and general $0 · fundraising $0
24e · All other expenses

total $13,830 · program services $6,242 · management and general $7,588 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $223,521 · end of year $500,579
2 · Savings and temporary cash investments

beginning of year $11,549 · end of year $15,607
3 · Pledges and grants receivable

beginning of year $0
7 · Other notes and loans receivable

beginning of year $82,702 · end of year $60,000
9 · Prepaid expenses and deferred charges

beginning of year $1,000 · end of year $1,000
10a · Land, buildings and equipment: cost or other basis

$2,963,682
10b · Land, buildings and equipment: accumulated depreciation

$185,543
10c · Land, buildings and equipment, net

beginning of year $892,317 · end of year $2,778,139
12 · Investments: other securities

beginning of year $121,750 · end of year $545,137
17 · Accounts payable and accrued expenses

beginning of year $686
23 · Secured mortgages and notes payable

beginning of year $502,400 · end of year $677,150
27 · Net assets without donor restrictions

beginning of year $678,914 · end of year $2,838,651

Mission and programs · 2023

Mission

To Foster Learning and Appreciation for the Arts

Arts Program Events and Workshops

Expenses $558,024 · Revenue $48,034

As filed on the 2023 return.

Listed in Part VII

Chloe Hall

President

Total calculated

$0

From this org

not reported

From related orgs

$0

Other

$0

Hours/week

2
Tammy Schmidt

Vice President

Total calculated

$0

Hours/week

2
Heather Svaline

Treasurer

Total calculated

$0

Hours/week

2
Jonathan Horton

Secretary

Total calculated

$0

Hours/week

2
Zack Martin

Board Member

Total calculated

$0

Hours/week

2
Andrea Simmons

Board Member

Total calculated

$0

Hours/week

2
Dan Bryce

Board Member

Total calculated

$0

Hours/week

2
Arianne Biscup

Board Member

Total calculated

$0

Hours/week

2
Sarah Guadagna

Board Member

Total calculated

$0

Hours/week

2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Art's Cafe Springville NY

0 · 46-1069502 · NY · 100% owned · share of income -$121 · general or managing partner

Directly controlled by 46-1069502

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

SCA X Inc

C · Mortgage holder · NY · 100% owned

Directly controlled by Yes

Provenance

Return type: form_990
Tax year: 2023
Filed: 9 November 2024
IRS schema version: 2023v5.1
Source object: 202413189349308881

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