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← MANIFEST CREATIVE RESEARCH GALLERY AND DRAWING CENTER

Form 990 for tax year 2023

Filed by MANIFEST CREATIVE RESEARCH GALLERY AND DRAWING CENTER.

Totals

Total revenue
$2,835,213
Total expenses
$694,278
Contributions and grants received
$2,510,538
Grants paid
$0
Program service revenue
$267,189
Investment income
$42,671
Other revenue
$14,815
Total assets, end of year
$4,531,179
Total liabilities, end of year
$1,092,648
Net assets or fund balances, end of year
$3,438,531
Program services expenses (Part IX)
$459,530
Management and general expenses
$72,686
Fundraising expenses
$162,062
Program service expenses (Part III)
$459,530

Program services were 66.2% 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)

    $51,694

  • 1f · All other contributions, gifts and grants

    $2,458,844

  • 2a · Program service revenue: Gallery Exhibit Entry

    total $138,840 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Studio Courses

    total $128,349 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $42,671 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $25,807

  • 10b · Cost of goods sold

    $10,992

  • 10c · Net income from sales of inventory

    total $14,815 · related or exempt $14,815

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,448 · program services $43,014 · management and general $15,362 · fundraising $3,072

  • 7 · Other salaries and wages

    total $147,691 · program services $110,535 · management and general $34,078 · fundraising $3,078

  • 10 · Payroll taxes

    total $16,803 · program services $12,337 · management and general $3,972 · fundraising $494

  • 11a · Fees: management

    total $75,637 · program services $75,637 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,800 · program services $0 · management and general $1,800 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $150,183 · fundraising $150,183

  • 12 · Advertising and promotion

    total $31,154 · program services $31,154 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,460 · program services $4,914 · management and general $273 · fundraising $273

  • 16 · Occupancy

    total $54,453 · program services $49,008 · management and general $5,445 · fundraising $0

  • 17 · Travel

    total $7 · program services $7 · management and general $0 · fundraising $0

  • 20 · Interest

    total $45,486 · program services $39,461 · management and general $6,025 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,412 · program services $18,371 · management and general $2,041 · fundraising $0

  • 23 · Insurance

    total $12,627 · program services $9,961 · management and general $2,666 · fundraising $0

  • 24a · Other expenses: Exhibition Expense

    total $5,855 · program services $5,855 · management and general $0 · fundraising $0

  • 24b · Other expenses: Studio Program Expenses

    total $13,703 · program services $13,703 · management and general $0 · fundraising $0

  • 24c · Other expenses: Artistic Awards

    total $28,700 · program services $28,700 · management and general $0 · fundraising $0

  • 24d · Other expenses: Fundraising

    total $3,049 · program services $0 · management and general $0 · fundraising $3,049

  • 24e · All other expenses

    total $19,810 · program services $16,873 · management and general $1,024 · fundraising $1,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,642 · end of year $183,296

  • 2 · Savings and temporary cash investments

    beginning of year $929,610 · end of year $1,936,060

  • 4 · Accounts receivable

    beginning of year $244,275 · end of year $1,207,132

  • 8 · Inventories for sale or use

    beginning of year $97,492 · end of year $153,318

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

    $1,130,097

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

    $78,724

  • 10c · Land, buildings and equipment, net

    beginning of year $924,892 · end of year $1,051,373

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,444 · end of year $11,719

  • 23 · Secured mortgages and notes payable

    beginning of year $506,197 · end of year $486,258

  • 24 · Unsecured notes and loans payable

    beginning of year $604,500 · end of year $594,671

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,231,770 · end of year $3,438,531

Mission and programs · 2023

Mission

Manifest offers quality exhibits, studio programs, and publications of the visual arts engaging students, professionals, and the public.

  • Gallery exhibits: 41 exhibits open to the public Tuesday through Friday for 7 hours each day and Saturday for 5 hours. Published 4 annual books.

    Expenses $214,771 · Revenue $138,840

  • Studio program: Multiple figure drawing sessions offered. Professionally instructed courses and workshops offered. Community accessible darkroom and classes.

    Expenses $244,759 · Revenue $128,349

As filed on the 2023 return.

Listed in Part VII

  • Jason Franz

    VP/Board Member

    Total calculated
    $61,448
    From this org
    $61,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher Coy

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Adam Bloomfield

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew Beiting

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brigid O'Kane

    Sec/Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carrie Pollock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Blackorby

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Gentry

    Treas/Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Tracy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Janelle Kelpe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melissa Lusk

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Shipp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carole Winters

    Board Member

    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 October 2024
IRS schema version
2023v6.0
Source object
202540559349300429

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

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