Totals
- Total revenue
- $1,044,048
- Total expenses
- $922,408
- Contributions and grants received
- $850,858
- Grants paid
- $0
- Program service revenue
- $167,855
- Investment income
- $371
- Other revenue
- $24,964
- Total assets, end of year
- $748,385
- Total liabilities, end of year
- $258,345
- Net assets or fund balances, end of year
- $490,040
- Program services expenses (Part IX)
- $616,918
- Management and general expenses
- $260,368
- Fundraising expenses
- $45,122
- Program service expenses (Part III)
- $616,918
Program services were 66.9% 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
$2,223
-
1e · Government grants (contributions)
$133,231
-
1f · All other contributions, gifts and grants
$715,404
-
1g · Noncash contributions included above
$81,807
-
2a · Program service revenue: PERFORMANCES
total $95,655 · related or exempt $95,655
-
2b · Program service revenue: MANAGEMENT INCOME
total $56,250 · related or exempt $56,250
-
2c · Program service revenue: ART CAMP AND CLASSES
total $15,950 · related or exempt $15,950
-
3 · Investment income
total $371 · excluded $371
-
8a · Fundraising events: gross income
$27,282
-
8b · Fundraising events: direct expenses
$6,558
-
8c · Net income from fundraising events
total $20,724 · excluded $20,724
-
11a · Other revenue: MISC INCOME
total $4,240 · related or exempt $4,240
-
11e · Other revenue, total
$4,240
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,484 · program services $38,688 · management and general $31,483 · fundraising $8,313
-
7 · Other salaries and wages
total $208,344 · program services $102,703 · management and general $83,575 · fundraising $22,066
-
10 · Payroll taxes
total $20,085 · program services $7,907 · management and general $9,595 · fundraising $2,583
-
11c · Fees: accounting
total $16,598 · management and general $16,598
-
11g · Fees: other
total $4,711 · management and general $4,711
-
12 · Advertising and promotion
total $7,870 · program services $5,274 · management and general $361 · fundraising $2,235
-
14 · Information technology
total $8,395 · program services $324 · management and general $8,071
-
16 · Occupancy
total $22,794 · program services $426 · management and general $22,368
-
22 · Depreciation, depletion and amortization
total $36,392 · management and general $36,392
-
23 · Insurance
total $11,083 · management and general $11,083
-
24a · Other expenses: SUPPLIES
total $403,380 · program services $387,796 · management and general $12,694 · fundraising $2,890
-
24b · Other expenses: IN-KIND EXPENSES
total $81,807 · program services $71,172 · management and general $3,600 · fundraising $7,035
-
24c · Other expenses: AMORTIZATION
total $19,837 · management and general $19,837
-
24e · All other expenses
total $2,628 · program services $2,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,283 · end of year $449,439
-
2 · Savings and temporary cash investments
beginning of year $380,686 · end of year $26,864
-
4 · Accounts receivable
beginning of year $3,257 · end of year $833
-
9 · Prepaid expenses and deferred charges
beginning of year $3,227 · end of year $3,233
-
10a · Land, buildings and equipment: cost or other basis
$280,202
-
10b · Land, buildings and equipment: accumulated depreciation
$121,883
-
10c · Land, buildings and equipment, net
beginning of year $175,484 · end of year $158,319
-
14 · Intangible assets
beginning of year $79,333 · end of year $109,697
-
17 · Accounts payable and accrued expenses
beginning of year $39,278 · end of year $73,322
-
19 · Deferred revenue
beginning of year $489,592 · end of year $185,023
-
27 · Net assets without donor restrictions
beginning of year $345,326 · end of year $466,907
-
28 · Net assets with donor restrictions
beginning of year $23,074 · end of year $23,133
Mission and programs · 2022
Mission
AN ORGANIZATION THAT ADVOCATES FOR THE NEED AND IMPORTANCE OF A THRIVING ARTS SCENE; SUPPORTS PROGRAMMING AND EDUCATION INITIATIVES IN THE VISUAL, PERFORMING AND LITERARY ARTS; AND CONNECTS ARTISTS, ARTS ORGANIZATIONS AND RESOURCES TO MAXIMIZE OPPORTUNITIES FOR EVERYONE TO EXPERIENCE THE ARTS.
Activities or mission (Part I)
CONDUCT CHARITABLE ACTIVITIES BENEFITING LAWRENCE AREA.
-
PROGRAMMING AND CLASSES - AFL OPERATES A SINGULAR PERFORMANCE SPACE, THE THEATER AT THE FORT, LOCATED AT THE HISTORIC FORT BENJAMIN HARRISON. AS STEWARD OF THE THEATER AT THE FORT, AFL MAINTAINS A COMPREHENSIVE PROGRAMMING SCHEDULE FEATURING HUNDREDS OF EVENTS, PERFORMANCES, AND EXHIBITIONS IN THE CITY OF LAWRENCE. AFL'S SIGNATURE PROGRAMMING INITIATIVES AND EVENTS INCLUDE A FULL THEATER SEASON, FRIDAYS AT THE FORT CONCERT SERIES, PLEIN AIR IN THE PARK, VISUAL ARTS CLASSES, POET'S LAUREATE OF LAWRENCE, CHILDREN'S THEATRE FEST, FIESTA LATINA, SUMMER ART CAMP, TEA PARTY AT THE FORT, AND A MURDER MYSTERY DINNER
Expenses $294,334 · Revenue $115,845
-
CULTURAL CAMPUS - AFL, IN CONJUNCTION WITH THE CITY OF LAWRENCE, WAS AWARDED A $5,851,969 GRANT FROM LILLY ENDOWMENT, INC. TO CREATE A CULTURAL CAMPUS AT FORT BENJAMIN HARRISON IN LAWRENCE, INDIANA. THE GRANT WAS AWARDED IN DECEMBER 2018 AND THE FUNDS WERE RECEIVED IN MARCH 2019. AFL IS THE MANAGEMENT AGENT AND WILL RECEIVE $75,000 PER YEAR TO OVERSEE ENHANCEMENTS AND APPLICABLE REPORTING TO THE CITY OF LAWRENCE AND LILLY ENDOWMENT, INC. AFTER THE CULTURAL CAMPUS RENOVATIONS, THE IMPROVEMENTS WILL BE MAINTAINED BY THE CITY OF LAWRENCE PARKS DEPARTMENT.
Expenses $322,584 · Revenue $56,250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily LeisersonEMILY LEISERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly DalsantoKIMBERLY DALSANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary E Ginther-OssMARY E GINTHER-OSS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deris OwensDERIS OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dani Carter IddinsDANI CARTER IDDINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Aj GaitherAJ GAITHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bethany AlleyBETHANY ALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rochelle Scooter CareyROCHELLE SCOOTER CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcia HallMARCIA HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David M HumesDAVID M HUMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron JohnstoneRON JOHNSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brittany KenoBRITTANY KENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia KinneyPATRICIA KINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cori KornCORI KORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl G SullivanCHERYL G SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elana ThompsonELANA THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $22,234
- From this org
- $22,234
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judy ByronJUDY BYRON
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $56,250
- From this org
- $56,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $56,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $56,250
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341729349300519
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.