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Nonprofiteer
← CAPE ANN ART HAVEN

Form 990 for tax year 2023

Filed by CAPE ANN ART HAVEN.

Totals

Total revenue
$294,868
Total expenses
$306,571
Contributions and grants received
$156,119
Grants paid
$0
Program service revenue
$138,282
Investment income
$467
Other revenue
$0
Total assets, end of year
$192,900
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$192,900
Program services expenses (Part IX)
$283,278
Management and general expenses
$15,275
Fundraising expenses
$8,018
Program service expenses (Part III)
$283,278

Program services were 92.4% 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.

  • 1e · Government grants (contributions)

    $20,360

  • 1f · All other contributions, gifts and grants

    $135,759

  • 2a · Program service revenue: ART CLASSES

    total $138,282 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $467 · unrelated business $0 · excluded $467

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $48,000 · management and general $6,000 · fundraising $6,000

  • 7 · Other salaries and wages

    total $108,962 · program services $108,962 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $13,631 · program services $12,651 · management and general $490 · fundraising $490

  • 11c · Fees: accounting

    total $725 · program services $0 · management and general $725 · fundraising $0

  • 12 · Advertising and promotion

    total $5,996 · program services $5,397 · management and general $599 · fundraising $0

  • 13 · Office expenses

    total $71 · program services $0 · management and general $71 · fundraising $0

  • 14 · Information technology

    total $3,952 · program services $3,952 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $26,516 · program services $23,864 · management and general $2,652 · fundraising $0

  • 23 · Insurance

    total $3,317 · program services $2,985 · management and general $332 · fundraising $0

  • 24a · Other expenses: FUNDRAISING

    total $1,455 · program services $0 · management and general $0 · fundraising $1,455

  • 24b · Other expenses: MISCELLANEOUS PROGRAM EXPENSES

    total $3,313 · program services $3,313 · management and general $0 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $3,439 · program services $3,095 · management and general $344 · fundraising $0

  • 24d · Other expenses: ART SUPPLIES

    total $33,277 · program services $33,277 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $41,917 · program services $37,782 · management and general $4,062 · fundraising $73

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,603 · end of year $192,900

  • 27 · Net assets without donor restrictions

    beginning of year $204,603 · end of year $192,900

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES AND OPERATES A COMMUNITY ART STUDIO IN GLOUCESTER, MA FOR STUDENTS AND RESIDENTS OF CAPE ANN. IT PROVIDES AFTERSCHOOL, VACATION, AND EVENING CLASSES FOR ALL AGES TO PROMOTE AND FOSTER CREATIVITY IN A SAFE AND POSITIVE ENVIRONMENT.

  • AFTERSCHOOL, SUMMER AND FAMILY STUDIO CLASSES FOR ALL AGES TO PROMOTE AND FOSTER CREATIVITY IN A SAFE AND POSITIVE ENVIRONMENT SUPPORTED BY THE COMMUNITY AT LARGE.

    Expenses $283,278 · Revenue $138,282

As filed on the 2023 return.

Listed in Part VII

  • Aria McElhenny

    PRESIDENT/ DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Goldstein Walsh

    CLERK/ DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Traci Thayne Corbett

    EXECUTIVE DIRECTOR/TREASURER

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Budrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Roizen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
6 August 2024
IRS schema version
2023v5.1
Source object
202422199349300602

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