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← MONTGOMERY COUNTY COUNCIL FOR THE ARTS INC

Form 990 for tax year 2022

Filed by MONTGOMERY COUNTY COUNCIL FOR THE ARTS INC.

Totals

Total revenue
$354,132
Total expenses
$352,381
Contributions and grants received
$236,862
Grants paid
$0
Program service revenue
$80,844
Investment income
$78
Other revenue
$36,348
Total assets, end of year
$1,790,609
Total liabilities, end of year
-$123
Net assets or fund balances, end of year
$1,790,732
Program services expenses (Part IX)
$170,337
Management and general expenses
$182,003
Fundraising expenses
$41
Program service expenses (Part III)
$170,337

Program services were 48.3% 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)

    $130,111

  • 1f · All other contributions, gifts and grants

    $106,751

  • 2a · Program service revenue: PROGRAMMING INCOME

    total $56,431 · related or exempt $56,431

  • 2b · Program service revenue: MERCHANDISE SALES

    total $7,723 · related or exempt $7,723

  • 2c · Program service revenue: ALCOHOL SALES

    total $5,229 · related or exempt $5,229

  • 2d · Program service revenue: TOURISM INCOME

    total $3,750 · related or exempt $3,750

  • 2e · Program service revenue: EVENT SPONSORS/DONATIONS

    total $3,088 · related or exempt $3,088

  • 2f · All other program service revenue

    total $4,623 · related or exempt $4,623

  • 3 · Investment income

    total $78 · related or exempt $78

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $16,298 · related or exempt $16,298

  • 11b · Other revenue: CORPORATE SPONSORS

    total $11,400 · related or exempt $11,400

  • 11c · Other revenue: RENTAL PROPERTY

    total $8,650 · related or exempt $8,650

  • 11e · Other revenue, total

    $36,348

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,806 · management and general $57,806

  • 10 · Payroll taxes

    total $20,612 · program services $20,612

  • 11g · Fees: other

    total $82,085 · program services $82,085

  • 12 · Advertising and promotion

    total $9,256 · program services $9,256

  • 13 · Office expenses

    total $31,632 · management and general $31,632

  • 17 · Travel

    total $2,267 · program services $2,267

  • 22 · Depreciation, depletion and amortization

    total $38,319 · program services $38,319

  • 23 · Insurance

    total $5,998 · program services $5,998

  • 24a · Other expenses: CONTRACT SERVICES

    total $48,298 · management and general $48,298

  • 24b · Other expenses: FACILITIES & EQUIPMENT

    total $18,852 · management and general $18,852

  • 24c · Other expenses: BONUS

    total $18,017 · management and general $18,017

  • 24d · Other expenses: BUSINESS EXPENSES

    total $11,609 · program services $11,609

  • 24e · All other expenses

    total $7,630 · program services $191 · management and general $7,398 · fundraising $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,472 · end of year $52,985

  • 2 · Savings and temporary cash investments

    beginning of year $775,187 · end of year $776,779

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

    $1,535,924

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

    $575,079

  • 10c · Land, buildings and equipment, net

    beginning of year $963,322 · end of year $960,845

  • 17 · Accounts payable and accrued expenses

    beginning of year -$123 · end of year -$123

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,789,104 · end of year $1,790,732

Mission and programs · 2022

Mission

TO PROMOTE, ENHANCE AND CONTRIBUTE TO THE EDUCATIONAL, ARTISTIC AND CULTURAL LIVESW OF THOSE LIVING IN CENTRAL AND EASTERN KENTUCKY.

  • EVENTS, WORKSHOPS, CLASSES, EVENT SPONSORS, ART SHOP, LITERARY, MUSIC, THEATRE, VISUAL ARTS, SALES OF PRODUCT, START 2, POLAR EXPRESS, FILM SERIES, PROGRAMMING

    Expenses $132,018 · Revenue $73,121

  • BUILDING

    Expenses $38,319 · Revenue $7,723

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jordan Campbell

    EXECUTIVE DI

    Total calculated
    $0

  • Josh Ingram

    MEMBER

    Total calculated
    $0

  • Tracy Pearce

    MEMBER

    Total calculated
    $0

  • Dan Ritchie

    MEMBER

    Total calculated
    $0

  • Michelle Sloan

    MEMBER

    Total calculated
    $0

  • Gus Thomas

    VICE PRESIDE

    Total calculated
    $0

  • Maggie Todd

    MEMBER

    Total calculated
    $0

  • Crystal Dempsey-Gillum

    PRESIDENT

    Total calculated
    $0

  • Melissa King

    PRESIDENT

    Total calculated
    $0

  • Lori Wells

    LORI WELLS

    Total calculated
    $0

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
10 May 2024
IRS schema version
2022v5.0
Source object
202411369349314731

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