Totals
- Total revenue
- $532,725
- Total expenses
- $457,785
- Contributions and grants received
- $284,969
- Grants paid
- $0
- Program service revenue
- $129,504
- Investment income
- $63,527
- Other revenue
- $54,725
- Total assets, end of year
- $1,504,622
- Total liabilities, end of year
- $59
- Net assets or fund balances, end of year
- $1,504,563
- Program services expenses (Part IX)
- $230,815
- Management and general expenses
- $187,403
- Fundraising expenses
- $39,567
- Program service expenses (Part III)
- $230,815
Program services were 50.4% 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
$15,801
-
1e · Government grants (contributions)
$29,400
-
1f · All other contributions, gifts and grants
$239,768
-
2a · Program service revenue: ART PROGRAMS
total $129,504 · related or exempt $129,504
-
3 · Investment income
total $63,527 · excluded $63,527
-
6a · Gross rents
real property $40,228
-
6c · Rental income or loss
real property $40,228
-
6d · Net rental income or loss
total $40,228 · excluded $40,228
-
8a · Fundraising events: gross income
$18,394
-
8b · Fundraising events: direct expenses
$6,282
-
8c · Net income from fundraising events
total $12,112
-
11a · Other revenue: MISC.
total $2,385 · related or exempt $2,385
-
11e · Other revenue, total
$2,385
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $178,974 · program services $104,342 · management and general $43,490 · fundraising $31,142
-
10 · Payroll taxes
total $14,052 · program services $8,192 · management and general $3,415 · fundraising $2,445
-
11c · Fees: accounting
total $17,943 · management and general $17,943
-
11g · Fees: other
total $620 · management and general $620
-
12 · Advertising and promotion
total $2,095 · program services $100 · management and general $1,290 · fundraising $705
-
13 · Office expenses
total $3,213 · program services $1,617 · management and general $1,388 · fundraising $208
-
16 · Occupancy
total $26,495 · program services $22,785 · management and general $2,650 · fundraising $1,060
-
17 · Travel
total $1,117 · management and general $1,117
-
20 · Interest
total $79 · management and general $79
-
22 · Depreciation, depletion and amortization
total $37,255 · program services $24,588 · management and general $12,667
-
23 · Insurance
total $2,511 · program services $1,557 · management and general $879 · fundraising $75
-
24a · Other expenses: TRIPS & TOURS CONT. SERV
total $64,200 · management and general $64,200
-
24b · Other expenses: ARTISTS AND PERFORMERS
total $41,325 · program services $41,325
-
24c · Other expenses: GRANTMAKING EXPENSE
total $18,610 · program services $1,905 · management and general $15,705 · fundraising $1,000
-
24d · Other expenses: SUPPLIES
total $10,444 · program services $5,310 · management and general $5,134
-
24e · All other expenses
total $38,852 · program services $19,094 · management and general $16,826 · fundraising $2,932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,655 · end of year $213,683
-
2 · Savings and temporary cash investments
end of year $41,240
-
10a · Land, buildings and equipment: cost or other basis
$1,570,305
-
10b · Land, buildings and equipment: accumulated depreciation
$873,706
-
10c · Land, buildings and equipment, net
beginning of year $733,855 · end of year $696,599
-
15 · Other assets
beginning of year $517,552 · end of year $553,100
-
17 · Accounts payable and accrued expenses
beginning of year $1,439 · end of year $59
-
27 · Net assets without donor restrictions
beginning of year $776,389 · end of year $861,557
-
28 · Net assets with donor restrictions
beginning of year $653,234 · end of year $643,006
Mission and programs · 2024
Mission
TO PLAN, COORDINATE, PROMOTE AND DEVELOP OPPORTUNITY FOR AND APPRECIATION OF CULTURAL ACTIVITIES
-
ARTS IN EDUCATION - PROVIDES PROGRAMS TO SCHOOLS, CLASSES AND WORKSHOPS, INTERNATIONAL ARTS EXPERIENCES, AND REGRANTING
Expenses $40,157 · Revenue $46,180
-
TRIPS AND TOURS - PROMOTES APPRECIATION FOR THE PERFORMING ARTS
Expenses $11,818 · Revenue $12,770
-
ARTS IN THE COMMUNITY - PROMOTES ARTS IN THE COMMUNITY, UPCOMING ARTISTS, AND GENERAL ART APPRECIATION
Expenses $79,922 · Revenue $59,877
-
OTHER PROGRAMS - INCLUDES TECHNICAL ASSISTANCE PROGRAMS AND THE ALLOCATION OF SALARIES AND OTHER EXPENSES TO PROGRAM SERVICES IN GENERAL, BUT NOT TO A SPECIFIC PROGRAM PURPOSE ACHIEVEMENT
Expenses $98,918 · Revenue $295,646
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marilyn DavisMARILYN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shani GossSHANI GOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim JacksonJIM JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shyler KrausSHYLER KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Emma RoarkEMMA ROARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tonee RoperTONEE ROPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeremy SarnaJEREMY SARNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nick SmithNICK SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura WalkerLAURA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott WraySCOTT WRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Elizabeth MerrillELIZABETH MERRILL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Darin CoffmanDARIN COFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2024
- Filed
- 20 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202601179349301110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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