Form 990 for tax year 2022
Filed by ART ASSOCIATION OF JACKSON HOLE.
Totals
- Total revenue
- $1,511,184
- Total expenses
- $1,189,137
- Contributions and grants received
- $463,636
- Grants paid
- $8,282
- Program service revenue
- $797,424
- Investment income
- -$23,063
- Other revenue
- $273,187
- Total assets, end of year
- $1,299,386
- Total liabilities, end of year
- $109,344
- Net assets or fund balances, end of year
- $1,190,042
- Program services expenses (Part IX)
- $760,920
- Management and general expenses
- $231,422
- Fundraising expenses
- $196,795
- Program service expenses (Part III)
- $760,920
Program services were 64.0% 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
$41,150
-
1e · Government grants (contributions)
$36,667
-
1f · All other contributions, gifts and grants
$385,819
-
2a · Program service revenue: Class Fees
total $764,387 · related or exempt $764,387
-
2b · Program service revenue: Store Sales
total $33,037 · related or exempt $33,037
-
3 · Investment income
total $2,510 · excluded $2,510
-
7b · Less cost or other basis and sales expenses
securities $25,573
-
7c · Gain or loss
securities -$25,573
-
7d · Net gain or loss
total -$25,573 · excluded -$25,573
-
8a · Fundraising events: gross income
$333,799
-
8b · Fundraising events: direct expenses
$60,612
-
8c · Net income from fundraising events
total $273,187 · excluded $273,187
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,282 · program services $8,282
-
5 · Compensation of officers, directors and key employees
total $81,117 · program services $27,039 · management and general $27,039 · fundraising $27,039
-
7 · Other salaries and wages
total $562,456 · program services $325,072 · management and general $97,779 · fundraising $139,605
-
9 · Other employee benefits
total $41,272 · program services $20,396 · management and general $6,614 · fundraising $14,262
-
10 · Payroll taxes
total $54,978 · program services $30,124 · management and general $10,734 · fundraising $14,120
-
11c · Fees: accounting
total $36,466 · management and general $36,466
-
11g · Fees: other
total $325 · program services $300 · management and general $25
-
12 · Advertising and promotion
total $16,199 · program services $14,849 · management and general $1,175 · fundraising $175
-
13 · Office expenses
total $25,515 · program services $4,834 · management and general $19,102 · fundraising $1,579
-
14 · Information technology
total $4,512 · management and general $4,512
-
16 · Occupancy
total $193,739 · program services $178,304 · management and general $15,435
-
20 · Interest
total $77 · program services $10 · management and general $67
-
22 · Depreciation, depletion and amortization
total $5,893 · program services $5,893
-
23 · Insurance
total $5,719 · management and general $5,719
-
24a · Other expenses: Operating Supplies
total $128,880 · program services $128,850 · management and general $30
-
24b · Other expenses: Dues and Registrations
total $9,323 · program services $3,113 · management and general $6,210
-
24c · Other expenses: Repairs and Maintenance
total $7,499 · program services $7,437 · management and general $62
-
24d · Other expenses: Merchant and Bank Fees
total $5,797 · program services $5,364 · management and general $433
-
24e · All other expenses
total $1,088 · program services $1,053 · management and general $20 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $728,325 · end of year $174,895
-
2 · Savings and temporary cash investments
end of year $506,175
-
8 · Inventories for sale or use
beginning of year $34,273 · end of year $34,273
-
10a · Land, buildings and equipment: cost or other basis
$295,024
-
10b · Land, buildings and equipment: accumulated depreciation
$280,758
-
10c · Land, buildings and equipment, net
beginning of year $20,159 · end of year $14,266
-
11 · Investments: publicly traded securities
beginning of year $482,516 · end of year $216,328
-
15 · Other assets
beginning of year $0 · end of year $353,449
-
17 · Accounts payable and accrued expenses
beginning of year $9,079 · end of year $684
-
25 · Other liabilities
beginning of year $115,622 · end of year $108,660
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $132,101 · end of year $132,101
-
31 · Retained earnings, endowment or other funds
beginning of year $1,008,471 · end of year $1,057,941
Mission and programs · 2022
Mission
The Mission of the Art Association is to encourage a vital and creative community by providing opportunities for the exposure to, education in, and the enjoyment of a wide variety of art experiences.
Activities or mission (Part I)
The mission of the Art Association of Jackson Hole is to encourage a vital and creative community by providing opportunities for the exposure to, education in, and the enjoyment of a wide variety of art experiences.
-
The Art Association of Jackson Hole taught 86 classes, workshops and symposia to more than 538 adult students. Workshops include coursework with 3 esteemed visiting artists. Class offerings included Drawing, Painting, Ceramics, Printmaking, Silversmithing, Glass, Photography in 5 state of the art studios through group & private lessons.
Expenses $165,853 · Grants $1,209 · Revenue $156,670
-
The Art Association of Jackson Hole served youth through 85 art classes and workshops for 1000 children, from ages 2 through 18 years. The Art Association of Jackson Hole offers robust after school and summer camp programs, an asset to working families in the region. The Outreach program partners with more than 20 local human services organizations to bring art experiences to underserved populations including 2150 children, elderly, and the disabled and 397 hours of instruction.
Expenses $165,467 · Grants $7,073 · Revenue $464,846
-
The Art Association of Jackson Hole held six exhibitions showcasing 544 local, regional and nationally recognized artists. The gallery also served as a venue for annual Teton Mudpots sales, twice a year, giving ceramics artists an opportunity to sell wares with 39 artists. Art Association Art Fairs provide opportunities for artists to present and sell their work. The Art Fair Jackson Hole hosted 292 local, regional, and national artists across two 3-day weekends. Arts on the Greens hosted 50 local and regional artists, Whodunnit with 232 local and regional artists, and Holiday Bazaar hosted 49 local artists
Expenses $429,600 · Revenue $175,908
As filed on the 2022 return.
Listed in Part VII
-
Katherine Payne Confer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Scott Craighead
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Lawrence
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Longfield
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Agnes Bourne
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Laura Harrison
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Mickelson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Hillary Munro
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Teresa Waterman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cindee George
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bronwyn Minton
Executive Director
- Total calculated
- $70,637
- From this org
- $70,637
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349305300
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