Skip to content
Nonprofiteer
← ONE ARTS INC

Form 990 for tax year 2022

Filed by ONE ARTS INC.

Totals

Total revenue
$1,237,248
Total expenses
$1,149,916
Contributions and grants received
$144,279
Grants paid
$16,056
Program service revenue
$1,090,369
Investment income
$0
Other revenue
$2,600
Total assets, end of year
$203,788
Total liabilities, end of year
$84,117
Net assets or fund balances, end of year
$119,671
Program services expenses (Part IX)
$1,099,611
Management and general expenses
$50,305
Fundraising expenses
$0
Program service expenses (Part III)
$1,099,611

Program services were 95.6% 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)

    $127,131

  • 1f · All other contributions, gifts and grants

    $17,148

  • 2a · Program service revenue: ARTS BASED CHILDCARE,

    total $1,090,369 · related or exempt $1,090,369

  • 6a · Gross rents

    real property $2,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,600

  • 6d · Net rental income or loss

    total $2,600 · related or exempt $2,600

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,056 · program services $16,056

  • 5 · Compensation of officers, directors and key employees

    total $38,077 · management and general $38,077

  • 7 · Other salaries and wages

    total $759,034 · program services $759,034

  • 8 · Pension plan contributions

    total $13,251 · program services $12,618 · management and general $633

  • 9 · Other employee benefits

    total $3,548 · program services $3,379 · management and general $169

  • 10 · Payroll taxes

    total $63,233 · program services $60,212 · management and general $3,021

  • 11b · Fees: legal

    total $620 · management and general $620

  • 11c · Fees: accounting

    total $3,179 · program services $3,027 · management and general $152

  • 11g · Fees: other

    total $26,192 · program services $26,192

  • 12 · Advertising and promotion

    total $3,469 · program services $3,469

  • 13 · Office expenses

    total $3,980 · program services $3,873 · management and general $107

  • 16 · Occupancy

    total $142,994 · program services $136,163 · management and general $6,831

  • 17 · Travel

    total $569 · program services $569

  • 22 · Depreciation, depletion and amortization

    total $5,819 · program services $5,819

  • 23 · Insurance

    total $14,553 · program services $13,858 · management and general $695

  • 24a · Other expenses: SUPPLIES

    total $54,950 · program services $54,950

  • 24b · Other expenses: STUDENT ENRICHMENT

    total $367 · program services $367

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,805 · end of year $117,406

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

    $93,137

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

    $6,755

  • 10c · Land, buildings and equipment, net

    beginning of year $83,311 · end of year $86,382

  • 15 · Other assets

    beginning of year $193 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $1,056

  • 22 · Loans and payables to officers and key people

    beginning of year $26,970 · end of year $27,940

  • 25 · Other liabilities

    beginning of year $63,000 · end of year $55,121

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $32,339 · end of year $119,671

Mission and programs · 2022

Mission

ONE ARTS MISSION IS TO FACILITATE AND COORDINATE UNIQUE AND SIGNIFICANT ART EXPERIENCES IN OUR LOCAL COMMUNITY.

Activities or mission (Part I)

ONE ARTS INC PROVIDES ARTS-BASED, CHILDCARE. OUR PROGRAMS ARE COMMITTED TO HONOR THE HUMANITY OF EACH CHILD AND PROVIDE A DYNAMIC, COLLABORATIVE, AND DIVERSE LEARNING ATMOSPHERE WHERE TEACHERS AND CHILDREN WORK SIDE BY SIDE. OUR LOCATIONS ARE INCLUSIVE PLACES OF ENTHUSIASTIC, OPEN-ENDED PLAY AND EXPLORATION, WHERE ALL CHILDREN, FAMILIES, STAFF, AND NEIGHBORS ARE WELCOMED, SUPPORTED AND RECOGNIZED AS FULL MEMBERS OF OUR COMMUNITY. IT IS OUR WISH THAT IN OUR PROGRAM THE COMMUNITY IS REPRESENTED, ITS NEEDS ARE SERVED AND ITS JOY ENCOURAGED AND CELEBRATED.

  • PROVIDE ARTS-BASED CHILDCARE, ART CLASSES, WORKSHOPS AND EVENTS IN THE LOCAL COMMUNITY.

    Expenses $1,099,611 · Grants $16,056 · Revenue $1,092,969

As filed on the 2022 return.

Listed in Part VII

  • Rebecca McHale

    EXECUTIVE DIRECTOR

    Total calculated
    $7,505
    From this org
    $7,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Margaret Coleman

    DIRECTOR

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Sarah McLellan

    FORMER SECRETAY

    Total calculated
    $23,372
    From this org
    $23,372
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $23,372
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $23,372

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • THE FULL STORY SCHOOL LLC

    $13,576

    TEACHING AND FACILITATING COMMUNITY EDUCATION CLASSES.

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202341729349300539

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.