Totals
- Total revenue
- $2,013,940
- Total expenses
- $783,813
- Contributions and grants received
- $1,921,327
- Grants paid
- $0
- Program service revenue
- $91,874
- Investment income
- -$1,686
- Other revenue
- $2,425
- Total assets, end of year
- $2,924,334
- Total liabilities, end of year
- $12,834
- Net assets or fund balances, end of year
- $2,911,500
- Program services expenses (Part IX)
- $664,084
- Management and general expenses
- $79,413
- Fundraising expenses
- $40,316
- Program service expenses (Part III)
- $664,084
Program services were 84.7% 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
$1,921,327
-
2a · Program service revenue: Residence Fees
total $70,596
-
2b · Program service revenue: Instructional Revenue
total $21,278
-
3 · Investment income
total -$1,686
-
11a · Other revenue: Rebates from Credit Cards
total $2,425
-
11e · Other revenue, total
$2,425
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $302,747 · program services $282,890 · management and general $19,857
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $53,860 · program services $51,712 · management and general $2,148
-
10 · Payroll taxes
total $31,381 · program services $28,243 · management and general $3,138
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,635 · management and general $2,635
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $883 · program services $483 · management and general $400
-
13 · Office expenses
total $6,565 · program services $2,817 · management and general $3,748
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,503 · program services $18,503 · management and general $3,000
-
17 · Travel
total $10,203 · program services $6,836 · management and general $3,367
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,225 · program services $13,125 · management and general $2,100
-
20 · Interest
total $5,664 · management and general $5,664
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,712 · program services $11,500 · management and general $7,212
-
23 · Insurance
total $19,142 · program services $13,017 · management and general $6,125
-
24a · Other expenses: Other Professional Fees and Services
total $209,217 · program services $177,006 · fundraising $32,211
-
24b · Other expenses: Telephone and Internet
total $5,649 · program services $4,237 · management and general $1,412
-
24c · Other expenses: Maintenance Help
total $6,541 · program services $4,382 · management and general $2,159
-
24d · Other expenses: Food and Program Supplies
total $36,826 · program services $36,826
-
24e · All other expenses
total $37,060 · program services $12,507 · management and general $16,448 · fundraising $8,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,183 · end of year $16,553
-
2 · Savings and temporary cash investments
beginning of year $667,631 · end of year $1,042,872
-
4 · Accounts receivable
beginning of year $117
-
10a · Land, buildings and equipment: cost or other basis
$597,217
-
10b · Land, buildings and equipment: accumulated depreciation
$272,354
-
10c · Land, buildings and equipment, net
beginning of year $343,575 · end of year $324,863
-
15 · Other assets
beginning of year $478,301 · end of year $1,540,046
-
17 · Accounts payable and accrued expenses
beginning of year $12,675 · end of year $9,705
-
25 · Other liabilities
beginning of year $2,878 · end of year $3,129
-
27 · Net assets without donor restrictions
beginning of year $874,106 · end of year $1,377,148
-
28 · Net assets with donor restrictions
beginning of year $627,148 · end of year $1,534,352
Mission and programs · 2022
Mission
Stonecrest Home Arts provides classes and seminars for women of all ages who seek to strengthen their character, relationships, and professional undertakings. Spiritual, intellectual and practical resources focus on helping each woman whom strives for excellence in everyday life.
Activities or mission (Part I)
The mission of Stonecrest Home Arts Inc. is to provide services to women of all ages who seek to strengthen their character, relationships and professional undertakings.
-
In the 2022 Operating Year, the programs started the year reinspired after the COVID-19 shutdown. Home Arts internships provide young people with real world work experience and have accommodated a number of students during the year. Classes and seminars encourage commitment to service in all areas of life, family. friends and community. These opportunities have been well attended via Zoom and through physical services. There were 45-50 program participants
Expenses $664,084 · Revenue $753,305
As filed on the 2022 return.
Listed in Part VII
-
Evangeline Bartz
Director, Chairman
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Mary OKeeffe
Director, Secretary
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Li Plumstead
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Marjorie Garvey
Director
- Total calculated
- $0
- Hours/week
- 32 + 32 related
-
Kathryn Kelley
Director
- Total calculated
- $0
- Hours/week
- 32 + 32 related
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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332629349300348
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