Totals
- Total revenue
- $866,909
- Total expenses
- $922,163
- Contributions and grants received
- $371,806
- Grants paid
- $0
- Program service revenue
- $441,179
- Investment income
- $12,601
- Other revenue
- $41,323
- Total assets, end of year
- $1,074,079
- Total liabilities, end of year
- $133,648
- Net assets or fund balances, end of year
- $940,431
- Program services expenses (Part IX)
- $763,429
- Management and general expenses
- $143,550
- Fundraising expenses
- $15,184
- Program service expenses (Part III)
- $763,429
Program services were 82.8% 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.
-
1f · All other contributions, gifts and grants
$371,806
-
1g · Noncash contributions included above
$5,147
-
2a · Program service revenue: Arts in Education
total $73,306 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Artist Series
total $95,374 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Summer Arts Festival
total $272,499 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,601 · unrelated business $0 · excluded $12,601
-
6a · Gross rents
personal property $285
-
6c · Rental income or loss
personal property $285
-
6d · Net rental income or loss
total $285 · unrelated business $285
-
8a · Fundraising events: gross income
$58,781
-
8b · Fundraising events: direct expenses
$20,256
-
8c · Net income from fundraising events
total $38,525 · unrelated business $0 · excluded $38,525
-
11d · All other revenue
total $2,513 · related or exempt $2,513 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,513
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,639 · program services $45,768 · management and general $36,871 · fundraising $0
-
7 · Other salaries and wages
total $184,818 · program services $157,553 · management and general $14,099 · fundraising $13,166
-
9 · Other employee benefits
total $17,919 · program services $13,407 · management and general $4,512 · fundraising $0
-
10 · Payroll taxes
total $19,902 · program services $8,956 · management and general $10,946 · fundraising $0
-
11g · Fees: other
total $48,713 · program services $0 · management and general $48,713 · fundraising $0
-
12 · Advertising and promotion
total $29,379 · program services $29,379 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,526 · program services $7,263 · management and general $1,369 · fundraising $894
-
14 · Information technology
total $9,116 · program services $6,837 · management and general $2,279 · fundraising $0
-
16 · Occupancy
total $24,000 · program services $4,924 · management and general $19,076 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,440 · program services $19,440 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,134 · program services $5,287 · management and general $2,847 · fundraising $0
-
24a · Other expenses: Performers
total $275,767 · program services $275,767 · management and general $0 · fundraising $0
-
24b · Other expenses: Contracted services
total $45,040 · program services $45,040 · management and general $0 · fundraising $0
-
24c · Other expenses: Venue and security
total $49,115 · program services $49,115 · management and general $0 · fundraising $0
-
24d · Other expenses: Concessions
total $81,399 · program services $81,399 · management and general $0 · fundraising $0
-
24e · All other expenses
total $17,256 · program services $13,294 · management and general $2,838 · fundraising $1,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,511 · end of year $170,735
-
4 · Accounts receivable
beginning of year $92
-
9 · Prepaid expenses and deferred charges
beginning of year $11,356 · end of year $46,428
-
10a · Land, buildings and equipment: cost or other basis
$199,779
-
10b · Land, buildings and equipment: accumulated depreciation
$165,922
-
10c · Land, buildings and equipment, net
beginning of year $53,297 · end of year $33,857
-
12 · Investments: other securities
beginning of year $722,889 · end of year $753,827
-
15 · Other assets
beginning of year $0 · end of year $69,232
-
17 · Accounts payable and accrued expenses
beginning of year $26,701 · end of year $19,649
-
19 · Deferred revenue
beginning of year $21,096 · end of year $44,767
-
25 · Other liabilities
beginning of year $0 · end of year $69,232
-
27 · Net assets without donor restrictions
beginning of year $977,348 · end of year $940,431
Mission and programs · 2022
Mission
To build a better community by sharing the performing arts with all citizens of Springfield, Clark County, and surrounding region.
-
Arts in Classroom: Series of live in-school performances and residencies available to the public, private, and parochial schools throughout Clark County.
Expenses $70,340 · Revenue $73,306
-
Artist Series: Top-name entertainment brought to Springfield area during winter months.
Expenses $104,389 · Revenue $95,374
-
Arts Festival: Four week presentation of local and national talent provided free to the community in city park.
Expenses $396,189 · Revenue $272,499
-
Promote the arts in the community through various activities.
Expenses $192,511
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Hagenbaugh
President
- Total calculated
- $0
- Hours/week
- 1
-
Josh Compston
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Arif Mirza
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Yirak
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rick Moon
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Pam Baldridge
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Jason Hanrahan
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Sally Brannan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jen Compston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Duraj
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Florence
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Guyton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Hartley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Hemphill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alice Holbrook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Austin Litteral
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heath Marker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McCarty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annie Nereng
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Ricketts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharif Rodgers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Seall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Straley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jo Anna Valentine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Rowe
Executive Director
- Total calculated
- $82,639
- From this org
- $82,639
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 6 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421979349300902
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.