Totals
- Total revenue
- $476,461
- Total expenses
- $524,261
- Contributions and grants received
- $266,027
- Grants paid
- $10,000
- Program service revenue
- $172,264
- Investment income
- $10,068
- Other revenue
- $28,102
- Total assets, end of year
- $815,325
- Total liabilities, end of year
- $35,745
- Net assets or fund balances, end of year
- $779,580
- Program services expenses (Part IX)
- $339,909
- Management and general expenses
- $169,708
- Fundraising expenses
- $14,644
- Program service expenses (Part III)
- $339,909
Program services were 64.8% 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)
$63,617
-
1f · All other contributions, gifts and grants
$202,410
-
2a · Program service revenue: ADMISSIONS
total $80,236 · related or exempt $80,236
-
2b · Program service revenue: CLASS FEES
total $69,309 · related or exempt $69,309
-
2c · Program service revenue: GUILD GALA
total $17,885 · related or exempt $17,885
-
2d · Program service revenue: CONTRACT FOR SERVICE
total $2,500 · related or exempt $2,500
-
2e · Program service revenue: CONCESSIONS
total $2,334 · related or exempt $2,334
-
3 · Investment income
total $10,068 · excluded $10,068
-
10a · Gross sales of inventory
$46,940
-
10b · Cost of goods sold
$27,910
-
10c · Net income from sales of inventory
total $19,030 · related or exempt $19,030
-
11a · Other revenue: RENTS
total $9,072 · related or exempt $9,072
-
11e · Other revenue, total
$9,072
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
7 · Other salaries and wages
total $223,858 · program services $128,858 · management and general $95,000
-
10 · Payroll taxes
total $16,518 · program services $16,518
-
11c · Fees: accounting
total $13,965 · management and general $13,965
-
11g · Fees: other
total $58,209 · program services $56,929 · management and general $330 · fundraising $950
-
12 · Advertising and promotion
total $12,664 · program services $6,024 · management and general $6,640
-
13 · Office expenses
total $17,131 · program services $2,728 · management and general $5,219 · fundraising $9,184
-
14 · Information technology
total $16,447 · program services $693 · management and general $15,754
-
15 · Royalties
total $9,562 · program services $9,562
-
16 · Occupancy
total $63,083 · program services $56,829 · management and general $4,108 · fundraising $2,146
-
17 · Travel
total $344 · program services $344
-
19 · Conferences, conventions and meetings
total $1,144 · program services $426 · management and general $718
-
20 · Interest
total $88 · management and general $88
-
22 · Depreciation, depletion and amortization
total $28,468 · program services $28,468
-
23 · Insurance
total $12,713 · management and general $12,713
-
24a · Other expenses: SUPPLIES
total $19,717 · program services $12,841 · management and general $6,776 · fundraising $100
-
24b · Other expenses: HOSPITALITY SUPPLIES
total $6,129 · program services $2,423 · management and general $1,442 · fundraising $2,264
-
24c · Other expenses: CREDIT CARD/BANK FEES
total $5,685 · management and general $5,685
-
24d · Other expenses: SETS AND PROPS
total $4,090 · program services $4,090
-
24e · All other expenses
total $4,446 · program services $3,176 · management and general $1,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,098 · end of year $21,000
-
2 · Savings and temporary cash investments
beginning of year $309,319 · end of year $289,573
-
3 · Pledges and grants receivable
beginning of year $70,476 · end of year $52,657
-
9 · Prepaid expenses and deferred charges
beginning of year $13,674 · end of year $6,252
-
10a · Land, buildings and equipment: cost or other basis
$1,266,332
-
10b · Land, buildings and equipment: accumulated depreciation
$1,056,954
-
10c · Land, buildings and equipment, net
beginning of year $233,953 · end of year $209,378
-
15 · Other assets
beginning of year $204,230 · end of year $236,465
-
17 · Accounts payable and accrued expenses
beginning of year $21,463 · end of year $16,417
-
19 · Deferred revenue
beginning of year $17,034 · end of year $19,328
-
27 · Net assets without donor restrictions
beginning of year $564,028 · end of year $545,355
-
28 · Net assets with donor restrictions
beginning of year $234,225 · end of year $234,225
Mission and programs · 2024
Mission
THE MISSION OF THE NORTHFIELD ARTS GUILD IS TO INSPIRE ARTISTS OF ALL AGES AND SKILL LEVELS WITH INCLUSIVE OPPORTUNITIES, CONNECT AUDIENCES TO NEW ART AND IDEAS, AND GROW OUR INCREASINGLY DIVERSE AUDIENCE TO STRENGTHEN OUR COMMUNITY.
-
EDUCATION: THE GUILD OFFERS DEVELOPMENTAL, SEQUENCED CLASSES FOR ALL LEVELS OF STUDENTS IN THEATER, DANCE, MUSIC, AND VISUAL ARTS. KEY PROGRAMS INCLUDE CLAY PROGRAM, DANCE PROGRAM, AND CLASSES IN VISUAL ARTS. IN ITS 35TH YEAR, THE YOUTH PEOPLE'S THEATER WORKSHOP AGAIN OFFERED TWO IN PERSON THREE-WEEK WORKSHOPS.
Expenses $128,593 · Grants $10,000
-
GALLERY AND SHOP: THE GALLERY EXHIBITED HIGH QUALITY VISUAL ARTS OF OVER 100 ADULT ARTISTS PLUS HUNDREDS MORE FROM NORTHFIELD AREA SCHOOLS. THERE WERE ALSO SEVERAL EXHIBITIONS IN SATELLITE GALLERY SPACES. THE SHOP SOLD WORKS FROM OVER 100 REGIONAL ARTISTS. THERE WERE OVER 6,000 VISITORS TO THE GALLERY AND SHOP.
Expenses $40,905
-
THEATRE PRODUCTIONS: THE 65TH THEATER SEASON INCLUDED FIVE PLAYS. OVER 200 VOLUNTEERED IN THE CAST OR CREW IN ADDITION TO MANY MORE WHO HELPED OUT AS USHERS AND BOX OFFICE ATTENDANTS.
Expenses $69,276
-
OTHER: OTHER PROGRAMS INCLUDED THE ANNUAL RIVERFRONT ARTS FESTIVAL WHICH INCLUDED 50 ARTISTS AS WELL AS SEVERAL MUSICAL PERFORMANCES FROM CANNON VALLEY REGIONAL ORCHESTRA AND THE RETURN OF OUR ANNUAL 411 CONCERT SERIES.
Expenses $101,135
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brea BorgerdingBREA BORGERDING
YOUTH BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Susan CarlsonSUSAN CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth ChristensenBETH CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth ChristensenELIZABETH CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan DressenDAN DRESSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel EdwinsDANIEL EDWINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Francisco GalecioFRANCISCO GALECIO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren HafemeyerLAUREN HAFEMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa HagerMELISSA HAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Emily JohnsonEMILY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rolf KragsethROLF KRAGSETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lizzie LathropLIZZIE LATHROP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy ManuelWENDY MANUEL
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jane MooreJANE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rony PannellRONY PANNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larissa RippleyLARISSA RIPPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel SlivkenRACHEL SLIVKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob ThackerBOB THACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lyn ThwingLYN THWING
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630709349300948
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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