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Nonprofiteer
← THE ARROWHEAD REGIONAL ARTS COUNCIL

Form 990 for tax year 2023

Filed by THE ARROWHEAD REGIONAL ARTS COUNCIL.

Totals

Total revenue
$1,418,797
Total expenses
$1,204,183
Contributions and grants received
$1,446,966
Grants paid
$609,504
Program service revenue
$0
Investment income
-$39,759
Other revenue
$11,590
Total assets, end of year
$478,005
Total liabilities, end of year
$43,401
Net assets or fund balances, end of year
$434,604
Program services expenses (Part IX)
$1,167,366
Management and general expenses
$36,817
Fundraising expenses
$0
Program service expenses (Part III)
$1,167,366

Program services were 96.9% 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.

  • 1e · Government grants (contributions)

    $1,110,903

  • 1f · All other contributions, gifts and grants

    $336,063

  • 1g · Noncash contributions included above

    $3,750

  • 3 · Investment income

    total $19,186 · excluded $19,186

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

    other assets $58,945

  • 7c · Gain or loss

    other assets -$58,945

  • 7d · Net gain or loss

    total -$58,945 · excluded -$58,945

  • 11a · Other revenue: OTHER INCOME

    total $11,590 · excluded $11,590

  • 11e · Other revenue, total

    $11,590

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $296,200 · program services $296,200

  • 2 · Grants to domestic individuals

    total $313,304 · program services $313,304

  • 5 · Compensation of officers, directors and key employees

    total $118,475 · program services $105,443 · management and general $13,032

  • 7 · Other salaries and wages

    total $248,659 · program services $240,120 · management and general $8,539

  • 8 · Pension plan contributions

    total $10,031 · program services $9,076 · management and general $955

  • 9 · Other employee benefits

    total $41,933 · program services $38,408 · management and general $3,525

  • 10 · Payroll taxes

    total $25,727 · program services $22,590 · management and general $3,137

  • 11c · Fees: accounting

    total $15,136 · program services $13,622 · management and general $1,514

  • 11g · Fees: other

    total $58,342 · program services $58,342

  • 13 · Office expenses

    total $8,699 · program services $8,395 · management and general $304

  • 16 · Occupancy

    total $20,291 · program services $18,262 · management and general $2,029

  • 17 · Travel

    total $13,527 · program services $12,174 · management and general $1,353

  • 22 · Depreciation, depletion and amortization

    total $7,817 · program services $7,035 · management and general $782

  • 23 · Insurance

    total $3,308 · program services $2,977 · management and general $331

  • 24a · Other expenses: EQUIPMENT/REPAIRS

    total $9,877 · program services $8,889 · management and general $988

  • 24b · Other expenses: MISCELLANEOUS

    total $9,579 · program services $9,579

  • 24c · Other expenses: DUES

    total $3,208 · program services $2,887 · management and general $321

  • 24d · Other expenses: TAXES AND LICENSES

    total $70 · program services $63 · management and general $7

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,614 · end of year $156,823

  • 2 · Savings and temporary cash investments

    beginning of year $221,949 · end of year $120,924

  • 3 · Pledges and grants receivable

    end of year $180,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,333 · end of year $3,852

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

    $34,875

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

    $18,469

  • 10c · Land, buildings and equipment, net

    beginning of year $67,356 · end of year $16,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,149 · end of year $43,401

  • 19 · Deferred revenue

    beginning of year $62,113

  • 27 · Net assets without donor restrictions

    beginning of year $219,990 · end of year $254,604

  • 28 · Net assets with donor restrictions

    end of year $180,000

Mission and programs · 2023

Mission

THE ARROWHEAD REGIONAL ARTS COUNCIL'S MISSION IS TO FACILITATE AND ENCOURAGE LOCAL ARTS DEVELOPMENT. THIS MISSION STATEMENT GROWS FROM A CONVICTION THAT THE ARTS IMPROVE THE QUALITY OF LIFE IN THE REGION. THIS MISSION IS ACCOMPLISHED BY PROVIDING ARTS SERVICES AND BY GIVING.

Activities or mission (Part I)

PROVIDE ASSISTANCE TO LOCAL AND REGIONAL ARTS ORGANIZATIONS AND ARTISTS.

  • GRANTS: 123 GRANTS TOTALING 609,504 TO INDIVIDUALS AND ORGANIZATIONS TO SUPPORT THEIR WORK IN THE ARTS IN ALL COUNTIES OF THE ARROWHEAD REGION.

    Expenses $1,027,901 · Grants $609,504

  • NON-GRANT SERVICES: ARTS SERVICES AND DEVELOPMENT, WORKSHOPS AND TRAINING, AND ARTS ADVOCACY AND PROMOTION THROUGHOUT THE 7 COUNTIES OF THE ARROWHEAD REGION.

    Expenses $139,465

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

Listed in Part VII

  • Kathy Neff

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sam Zimmerman

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    1

  • Liz Engelman

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Emily Swanson

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Nik Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Khayman Goodsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janie Heitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Veronica Veaux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Graves

    EXECUTIVE DI

    Total calculated
    $113,455
    From this org
    $94,327
    From related orgs
    $0
    Other
    $19,128
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531359349305013

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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