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Nonprofiteer
← ALLEGANY ARTS COUNCIL INC

Form 990 for tax year 2023

Filed by ALLEGANY ARTS COUNCIL INC.

Totals

Total revenue
$569,184
Total expenses
$542,105
Contributions and grants received
$459,786
Grants paid
$0
Program service revenue
$89,596
Investment income
$19,802
Other revenue
$0
Total assets, end of year
$894,938
Total liabilities, end of year
$55,578
Net assets or fund balances, end of year
$839,360
Program services expenses (Part IX)
$316,703
Management and general expenses
$207,863
Fundraising expenses
$17,539
Program service expenses (Part III)
$316,703

Program services were 58.4% 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

    $22,900

  • 1e · Government grants (contributions)

    $352,302

  • 1f · All other contributions, gifts and grants

    $84,584

  • 2a · Program service revenue: PROGRAM SERVICE REVENUES

    total $89,596 · related or exempt $89,596

  • 3 · Investment income

    total $19,802 · excluded $19,802

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $137,102 · program services $82,261 · management and general $41,131 · fundraising $13,710

  • 10 · Payroll taxes

    total $11,456 · program services $6,873 · management and general $3,437 · fundraising $1,146

  • 11c · Fees: accounting

    total $2,570 · management and general $2,570

  • 12 · Advertising and promotion

    total $8,245 · program services $4,946 · management and general $2,474 · fundraising $825

  • 17 · Travel

    total $2,025 · program services $1,721 · management and general $304

  • 20 · Interest

    total $745 · program services $745

  • 22 · Depreciation, depletion and amortization

    total $4,252 · program services $4,252

  • 23 · Insurance

    total $10,841 · program services $9,215 · management and general $1,626

  • 24a · Other expenses: ARTIST PAYMENTS

    total $132,931 · management and general $132,931

  • 24b · Other expenses: GRANTS

    total $60,500 · program services $60,500

  • 24c · Other expenses: RENT

    total $21,396 · program services $21,396

  • 24d · Other expenses: CATERING AND HOSPITALITY

    total $18,320 · program services $15,572 · management and general $2,748

  • 24e · All other expenses

    total $131,722 · program services $109,222 · management and general $20,642 · fundraising $1,858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,873 · end of year $14,676

  • 2 · Savings and temporary cash investments

    beginning of year $340,429 · end of year $274,692

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

    $223,671

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

    $83,553

  • 10c · Land, buildings and equipment, net

    beginning of year $9,656 · end of year $140,118

  • 15 · Other assets

    beginning of year $433,018 · end of year $465,452

  • 25 · Other liabilities

    beginning of year $3,821 · end of year $55,578

  • 27 · Net assets without donor restrictions

    beginning of year $812,155 · end of year $839,360

Mission and programs · 2023

Mission

SUPPORT AND PROMOTE THE ARTS IN ALLEGANY COUNTY, MARYLAND.

  • THE COUNCIL PROMOTES AND EDUCATES THE LOCAL AND TRI-STATE COMMUNITY ON ENHANCEMENT OF THE ARTS TO ALL MEMBERS OF SOCIETY, ASSITING IN ALL FACETS OF THE ARTS.

    Expenses $313,269

  • N/A

  • N/A

  • N/A

    Expenses $3,434

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JENNIFER BROWNE

    BOARD MEMBER

    Total calculated
    $0

  • ROBERT COOPER

    BOARD MEMBER

    Total calculated
    $0

  • AL DELIA

    BOARD MEMBER

    Total calculated
    $0

  • BARRY GURLEY

    BOARD MEMBER

    Total calculated
    $0

  • STEPHANIE HUTTER-THOMAS

    BOARD MEMBER

    Total calculated
    $0

  • MARION LEONARD

    BOARD MEMBER

    Total calculated
    $0

  • DONNA MILLER

    BOARD MEMBER

    Total calculated
    $0

  • MARY ANN RILEY

    BOARD MEMBER

    Total calculated
    $0

  • TRINA RUNNER

    BOARD MEMBER

    Total calculated
    $0

  • JULIE WESTENDORFF

    EXECUTIVE DI

    Total calculated
    $0

  • ANDREA BEALL

    SECRETARY

    Total calculated
    $0

  • GRIFFIN DETRICK

    TREASURER

    Total calculated
    $0

  • MARTIN HEAVNER

    PRESIDENT

    Total calculated
    $0

  • SANDI SAVILLE

    VICE-PRESIDE

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202403209349315895

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