Totals
- Total revenue
- $327,792
- Total expenses
- $364,433
- Contributions and grants received
- $58,138
- Grants paid
- $0
- Program service revenue
- $270,030
- Investment income
- $66
- Other revenue
- -$442
- Total assets, end of year
- $65,251
- Total liabilities, end of year
- $54,976
- Net assets or fund balances, end of year
- $10,275
- Program services expenses (Part IX)
- $179,199
- Management and general expenses
- $185,234
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,199
Program services were 49.2% 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.
-
1b · Membership dues
$1,950
-
1c · Fundraising events
$5,036
-
1e · Government grants (contributions)
$42,505
-
1f · All other contributions, gifts and grants
$8,647
-
2a · Program service revenue: TUITION AND FEES
total $204,410 · unrelated business $0 · excluded $0
-
2b · Program service revenue: WORKSHOPS
total $13,184 · unrelated business $0 · excluded $0
-
2c · Program service revenue: EXHIBITS
total $14,381 · unrelated business $0 · excluded $0
-
2d · Program service revenue: LAB FEES
total $18,565 · unrelated business $0 · excluded $0
-
2e · Program service revenue: MODEL INCOME
total $2,310 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $17,180 · unrelated business $0 · excluded $0
-
3 · Investment income
total $66 · unrelated business $0 · excluded $66
-
8a · Fundraising events: contributions included on line 1c
$5,036
-
10a · Gross sales of inventory
$1,595
-
10b · Cost of goods sold
$2,037
-
10c · Net income from sales of inventory
total -$442 · related or exempt -$442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,897 · program services $87,897 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $124,324 · program services $0 · management and general $124,324 · fundraising $0
-
10 · Payroll taxes
total $19,210 · program services $8,550 · management and general $10,660 · fundraising $0
-
11b · Fees: legal
total $800 · program services $0 · management and general $800 · fundraising $0
-
11c · Fees: accounting
total $12,400 · program services $0 · management and general $12,400 · fundraising $0
-
11g · Fees: other
total $3,570 · program services $3,570 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $21,485 · program services $21,485 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,505 · program services $0 · management and general $4,505 · fundraising $0
-
16 · Occupancy
total $45,576 · program services $40,177 · management and general $5,399 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,885 · program services $0 · management and general $6,885 · fundraising $0
-
24a · Other expenses: POSTAGE
total $621 · program services $621 · management and general $0 · fundraising $0
-
24b · Other expenses: PRINTING & REPRODUCTION
total $640 · program services $640 · management and general $0 · fundraising $0
-
24c · Other expenses: LAB AND SCHOOL SUPPLIES
total $5,539 · program services $5,539 · management and general $0 · fundraising $0
-
24d · Other expenses: GALLERY FEES
total $5,810 · program services $5,810 · management and general $0 · fundraising $0
-
24e · All other expenses
total $25,171 · program services $4,910 · management and general $20,261 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,099 · end of year $39,919
-
2 · Savings and temporary cash investments
beginning of year $31,156 · end of year $7,422
-
3 · Pledges and grants receivable
beginning of year $9,990 · end of year $7,800
-
4 · Accounts receivable
beginning of year $4,011 · end of year $6,032
-
8 · Inventories for sale or use
beginning of year $1,401 · end of year $446
-
10a · Land, buildings and equipment: cost or other basis
$34,645
-
10b · Land, buildings and equipment: accumulated depreciation
$31,013
-
10c · Land, buildings and equipment, net
beginning of year $1,609 · end of year $3,632
-
17 · Accounts payable and accrued expenses
beginning of year $13,404 · end of year $14,933
-
19 · Deferred revenue
beginning of year $35,946 · end of year $40,043
-
27 · Net assets without donor restrictions
beginning of year $46,916 · end of year $10,275
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2023
Mission
TEACH, PROMOTE AND FOSTER FINE ARTS AND APPLIED ARTS IN THE COMMUNITY
-
ART LAB INC OFFERS CLASSES THAT INSTRUCT VARIOUS ART COURSES; SPONSORS EXHIBITS TO PROMOTE ART; ORGANIZES TRIPS TO ATTEND EXHIBITS.
Expenses $179,199 · Revenue $270,030
As filed on the 2023 return.
Listed in Part VII
-
Craig ManisterCRAIG MANISTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nancy QuinNANCY QUIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Phyllis FeatherstonePHYLLIS FEATHERSTONE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andrew CaddellANDREW CADDELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bill HigginsBILL HIGGINS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris TraversCHRIS TRAVERS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Austin LeeAUSTIN LEE
FACULTY REP
- Total calculated
- $0
- Hours/week
- 5
-
Antonio ReonegroANTONIO REONEGRO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 5 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520839349301317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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