Totals
- Total revenue
- $3,383,771
- Total expenses
- $829,607
- Contributions and grants received
- $3,031,501
- Grants paid
- $0
- Program service revenue
- $220,516
- Investment income
- -$17,154
- Other revenue
- $148,908
- Total assets, end of year
- $7,039,784
- Total liabilities, end of year
- $671,772
- Net assets or fund balances, end of year
- $6,368,012
- Program services expenses (Part IX)
- $430,905
- Management and general expenses
- $187,624
- Fundraising expenses
- $211,078
- Program service expenses (Part III)
- $430,905
Program services were 51.9% 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
$33,896
-
1f · All other contributions, gifts and grants
$2,997,605
-
1g · Noncash contributions included above
$4,200
-
2a · Program service revenue: Admissions
-
2b · Program service revenue: Artist fees and tuition
total $146,516 · related or exempt $146,516
-
2c · Program service revenue: Facility rental
total $25,800 · related or exempt $25,800
-
2d · Program service revenue: Member trips
total $48,200 · related or exempt $48,200
-
3 · Investment income
total $72,823 · related or exempt $72,823
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $89,977
-
7c · Gain or loss
other assets -$89,977
-
7d · Net gain or loss
total -$89,977 · related or exempt -$89,977
-
8a · Fundraising events: gross income
$126,440
-
8b · Fundraising events: direct expenses
$33,948
-
8c · Net income from fundraising events
total $92,492 · excluded $92,492
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$128,991
-
10b · Cost of goods sold
$76,622
-
10c · Net income from sales of inventory
total $52,369 · excluded $52,369
-
11a · Other revenue: Other income
total $4,047 · related or exempt $4,047
-
11e · Other revenue, total
$4,047
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $116,453 · program services $11,555 · management and general $23,151 · fundraising $81,747
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $303,829 · program services $145,826 · management and general $102,366 · fundraising $55,637
-
8 · Pension plan contributions
total $11,492 · program services $4,320 · management and general $3,344 · fundraising $3,828
-
9 · Other employee benefits
total $53,028 · program services $15,607 · management and general $24,782 · fundraising $12,639
-
10 · Payroll taxes
total $36,443 · program services $14,767 · management and general $10,118 · fundraising $11,558
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,000 · fundraising $4,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $28,775 · program services $27,925 · management and general $650 · fundraising $200
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,905 · program services $36,100 · management and general $4,623 · fundraising $182
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,471 · program services $33,471
-
23 · Insurance
total $20,621 · program services $19,422 · management and general $1,199
-
24a · Other expenses: Other nonpersonnel ex;penses
total $57,880 · program services $33,749 · management and general $6,145 · fundraising $17,986
-
24b · Other expenses: Contract and professional svs
total $49,946 · program services $36,462 · management and general $2,353 · fundraising $11,131
-
24c · Other expenses: Member trips
total $38,220 · program services $38,220
-
24d · Other expenses: Professional development
total $13,224 · program services $2,468 · management and general $1,076 · fundraising $9,680
-
24e · All other expenses
total $14,820 · program services $11,013 · management and general $1,317 · fundraising $2,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,985 · end of year $188,750
-
2 · Savings and temporary cash investments
end of year $485,027
-
3 · Pledges and grants receivable
beginning of year $120,000 · end of year $101,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $400 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $28,348 · end of year $35,912
-
10a · Land, buildings and equipment: cost or other basis
$5,578,982
-
10b · Land, buildings and equipment: accumulated depreciation
$301,514
-
10c · Land, buildings and equipment, net
beginning of year $1,610,203 · end of year $5,277,468
-
11 · Investments: publicly traded securities
beginning of year $1,803,034 · end of year $951,627
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $15,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $189,453 · end of year $468,352
-
19 · Deferred revenue
beginning of year $182,414 · end of year $177,900
-
25 · Other liabilities
beginning of year $2,255 · end of year $25,520
-
27 · Net assets without donor restrictions
beginning of year $3,476,160 · end of year $6,055,846
-
28 · Net assets with donor restrictions
beginning of year $337,688 · end of year $312,166
Mission and programs · 2023
Mission
We create stronger community through art.
-
The art center delivers engaging exhibitions and diverse educational programs that create memorable visitor experiences in an unique historic environment. FAC promotes the understanding and appreciation of the visual and greater cultural arts to the community through exhibits, classes, education and understanding. FAC serves 10,000-20,000 visitors annually through the diverse programming.
Expenses $430,905 · Revenue $3,383,771
As filed on the 2023 return.
Listed in Part VII
-
HASSAN NAJJAR
Executive Dir.
- Total calculated
- $116,200
- From this org
- $116,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NATHAN BOYLESS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT DOLIAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE SMITH
President
- Total calculated
- $0
- Hours/week
- 2
-
TONI LEFTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
JAMES SHERIDAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS HERALD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
RICK SOUDERS
Past president
- Total calculated
- $0
- Hours/week
- 2
-
LISA ELDRED
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
BETSY A THORPE
Director
- Total calculated
- $0
- Hours/week
- 2
-
CECILE KERR
Director
- Total calculated
- $0
- Hours/week
- 2
-
KARMA GIULIANELLI
Director
- Total calculated
- $0
- Hours/week
- 2
-
CINDY NASKY
Director
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349306204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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