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Nonprofiteer
← ARTS CENTER OF SAINT PETER INC

Form 990 for tax year 2023

Filed by ARTS CENTER OF SAINT PETER INC.

Totals

Total revenue
$136,108
Total expenses
$212,309
Contributions and grants received
$138,252
Grants paid
$0
Program service revenue
$33,631
Investment income
-$35,775
Other revenue
$0
Total assets, end of year
$552,184
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$552,184
Program services expenses (Part IX)
$212,309
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$212,309

Program services were 100.0% 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

    $8,658

  • 1f · All other contributions, gifts and grants

    $129,594

  • 2a · Program service revenue: GALLERY SALES

    total $16,780 · excluded $16,780

  • 2b · Program service revenue: CLAY CENTER RENT AND CLAY

    total $9,475 · excluded $9,475

  • 2c · Program service revenue: STUDIO RENTAL

    total $3,660 · excluded $3,660

  • 2d · Program service revenue: CLASS TUITION

    total $2,572 · excluded $2,572

  • 2e · Program service revenue: PERFORMANCE ADMISSION

    total $895 · excluded $895

  • 2f · All other program service revenue

    total $249 · excluded $249

  • 3 · Investment income

    total $7,943 · excluded $7,943

  • 7a · Gross sales of assets other than inventory

    securities $106,795 · other assets $50,000

  • 7b · Less cost or other basis and sales expenses

    securities $115,513 · other assets $85,000

  • 7c · Gain or loss

    securities -$8,718 · other assets -$35,000

  • 7d · Net gain or loss

    total -$43,718 · related or exempt -$43,718

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $87,772 · program services $87,772

  • 11f · Fees: investment management

    total $4,097 · program services $4,097

  • 11g · Fees: other

    total $84,600 · program services $84,600

  • 16 · Occupancy

    total $18,729 · program services $18,729

  • 22 · Depreciation, depletion and amortization

    total $11,377 · program services $11,377

  • 23 · Insurance

    total $5,734 · program services $5,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,991 · end of year $53,285

  • 2 · Savings and temporary cash investments

    end of year $275,569

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

    $344,801

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

    $218,488

  • 10c · Land, buildings and equipment, net

    beginning of year $272,689 · end of year $126,313

  • 11 · Investments: publicly traded securities

    beginning of year $263,374 · end of year $97,017

  • 14 · Intangible assets

    beginning of year $36,864

  • 27 · Net assets without donor restrictions

    beginning of year $589,054 · end of year $520,406

  • 28 · Net assets with donor restrictions

    beginning of year $36,864 · end of year $31,778

Mission and programs · 2023

Mission

PROVIDE, DEVELOP AND FOSTER ARTISTIC AND CULTURAL RESOURCES TO PROMOTE EDUCATIONAL AND ARTISTIC PROGRAMS IN THE COMMUNITY.

  • ARTS CENTER

  • ARTS CENTER

    Expenses $212,309

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristin Cronn-Mills

    BOARDMEMBER

    Total calculated
    $0

  • Maureen Gustafson

    TREASURER

    Total calculated
    $0

  • Dana Meilus

    BOARDMEMBER

    Total calculated
    $0

  • Ronda Redmond

    PRESIDENT

    Total calculated
    $0

  • Jen Tiernan

    BOARDMEMBER

    Total calculated
    $0

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 March 2024
IRS schema version
2023v5.0
Source object
202400909349300305

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