Totals
- Total revenue
- $170,533
- Total expenses
- $216,358
- Contributions and grants received
- $94,308
- Grants paid
- $0
- Program service revenue
- $76,225
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $54,442
- Total liabilities, end of year
- $1,117
- Net assets or fund balances, end of year
- $53,325
- Program services expenses (Part IX)
- $185,157
- Management and general expenses
- $24,133
- Fundraising expenses
- $7,068
- Program service expenses (Part III)
- $185,157
Program services were 85.6% 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
$94,308
-
2a · Program service revenue: WORKSHOP INCOME
total $75,357 · related or exempt $75,357
-
2b · Program service revenue: MERCHANDISE SALES
total $488 · related or exempt $488
-
2c · Program service revenue: BOOK SALES
total $380 · related or exempt $380
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,325 · program services $50,125 · management and general $13,200
-
10 · Payroll taxes
total $4,517 · program services $2,258 · management and general $2,259
-
11c · Fees: accounting
total $3,311 · management and general $3,311
-
11g · Fees: other
total $57,982 · program services $57,982
-
12 · Advertising and promotion
total $11,176 · program services $4,108 · fundraising $7,068
-
13 · Office expenses
total $11,566 · program services $9,217 · management and general $2,349
-
16 · Occupancy
total $7,403 · program services $6,203 · management and general $1,200
-
17 · Travel
total $45,844 · program services $45,844
-
19 · Conferences, conventions and meetings
total $292 · program services $292
-
23 · Insurance
total $3,655 · program services $1,841 · management and general $1,814
-
24a · Other expenses: MERCHANDISE
total $3,285 · program services $3,285
-
24b · Other expenses: SUPPLIES
total $2,902 · program services $2,902
-
24c · Other expenses: SCHOLARSHIPS
total $1,100 · program services $1,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,827 · end of year $54,042
-
15 · Other assets
beginning of year $100 · end of year $400
-
25 · Other liabilities
beginning of year $820 · end of year $1,117
-
27 · Net assets without donor restrictions
beginning of year $80,107 · end of year $53,325
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
ELK RIVER ARTS & LECTURES CULTIVATES AND CELEBRATES THE LITERARY ARTS IN PARK COUNTY, ENRICHING LIVES THROUGH MOSTLY FREE PROGRAMS FOR PEOPLE OF ALL AGES. THROUGH OUR LECTURE SERIES, STORYTELLING NIGHTS, WORKSHOPS, POETRY CLASSES, AND MORE, WE ENCOURAGE COMMUNITY MEMBERS TO BE CREATIVE, ENCOUNTER NEW IDEAS, AND CONNECT WITH ONE ANOTHER.
-
THE ORGANIZATION BRINGS IN A DIVERSE ARRAY OF WORLD-CLASS AUTHORS TO SHARE THEIR PERSPECTIVES IN PUBLIC LECTURES, THEN INTERACT WITH STUDENTS IN LOCAL CLASSROOMS. EACH SUMMER A WRITERS WORKSHOP IS HELD WHERE STUDENTS FROM ALL OVER THE COUNTRY GATHER IN PARADISE VALLEY TO SPEND A WEEK WORKING WITH A RENOWNED FACULTY OF NATURE WRITERS. OTHER PROGRAMS ENLIST THE MANY WRITERS, ARTISTS, AND CREATIVE INDIVIDUALS WHO GIVE OUR COMMUNITY ITS UNIQUE CHARACTER TO SHARE THEIR KNOWLEDGE AND PASSION WITH OTHERS; WE ALSO DRAW ON THE IDEAS OF LOCAL YOUTH TO HELP THEM CREATE THEIR OWN STORIES, POEMS, AND PUBLICATIONS. ORGANIZATIONAL EXPENSES INCLUDE HONORARIUMS, TRAVEL, AND LODGING FOR WRITERS AND ARTISTS; DESIGN AND PRINTING COSTS ASSOCIATED WITH YOUTH PUBLICATIONS (INCLUDING A BOOKLET FEATURING ELEMENTARY SCHOOL POEMS); EVENT COSTS (REFRESHMENTS, PHOTOGRAPHY); AND LABOR. ELK RIVER ARTS & LECTURES RECEIVED 14,508.28 AS IN-KIND DONATIONS FOR SUPPLIES, SERVICES, BOOKS, AND OTHER EVENT COSTS IN 2023.
Expenses $185,157 · Revenue $76,225
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY E ZANONI
EXECUTIVE DI
- Total calculated
- $52,800
- From this org
- $52,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
CINDY MARIE FUHRMAN
BOARD MEMBER
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ANDREA PEACOCK
BOARD MEMBER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MARC BEAUDIN
SECRETARY
- Total calculated
- $2,525
- From this org
- $2,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ELISE ATCHISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA POTTER ATKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN MATSON BLUROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL EARL CRAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHNATHAN HETTINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARYANNE VOLLERS
CHAIR
- 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
- 8 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431499349301353
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.