Form 990 for tax year 2023
Filed by HAMBIDGE CENTER FOR CREATIVE ARTS & SCIENCES INC.
Totals
- Total revenue
- $1,024,461
- Total expenses
- $1,052,607
- Contributions and grants received
- $613,192
- Grants paid
- $0
- Program service revenue
- $123,996
- Investment income
- $232,625
- Other revenue
- $54,648
- Total assets, end of year
- $6,339,725
- Total liabilities, end of year
- $33,316
- Net assets or fund balances, end of year
- $6,306,409
- Program services expenses (Part IX)
- $435,341
- Management and general expenses
- $617,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,341
Program services were 41.4% 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)
$42,000
-
1f · All other contributions, gifts and grants
$571,192
-
2a · Program service revenue: ADMISSION FEES
total $63,371 · related or exempt $63,371
-
2b · Program service revenue: HOST SUPPORT
total $51,862 · related or exempt $51,862
-
2c · Program service revenue: ANAGAMA FEES
total $7,963 · related or exempt $7,963
-
2d · Program service revenue: POTTERY STUDIO FEES
total $800 · related or exempt $800
-
3 · Investment income
total $83,417 · related or exempt $83,417
-
7a · Gross sales of assets other than inventory
other assets $149,208
-
7c · Gain or loss
other assets $149,208
-
7d · Net gain or loss
total $149,208 · related or exempt $149,208
-
10a · Gross sales of inventory
$165,740
-
10b · Cost of goods sold
$90,008
-
10c · Net income from sales of inventory
total $75,732 · excluded $75,732
-
11a · Other revenue: MITIGATION BANK EXPENSE
total -$21,084 · related or exempt -$21,084
-
11e · Other revenue, total
-$21,084
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $539,809 · management and general $539,809
-
9 · Other employee benefits
total $57,827 · program services $57,827
-
11c · Fees: accounting
total $19,629 · management and general $19,629
-
12 · Advertising and promotion
total $1,632 · program services $1,632
-
14 · Information technology
total $8,094 · program services $8,094
-
16 · Occupancy
total $78,618 · program services $78,618
-
17 · Travel
total $14,248 · program services $14,248
-
19 · Conferences, conventions and meetings
total $13 · management and general $13
-
22 · Depreciation, depletion and amortization
total $50,365 · program services $50,365
-
23 · Insurance
total $40,710 · program services $40,710
-
24a · Other expenses: CONTRACT LABOR
total $43,916 · program services $43,916
-
24b · Other expenses: FOOD EXP.
total $38,129 · program services $38,129
-
24c · Other expenses: STIPENDS
total $26,822 · program services $26,822
-
24d · Other expenses: ELECTRICITY
total $23,476 · management and general $23,476
-
24e · All other expenses
total $109,319 · program services $74,980 · management and general $34,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,667 · end of year $71,791
-
2 · Savings and temporary cash investments
beginning of year $3,264,378 · end of year $2,091,121
-
4 · Accounts receivable
beginning of year $23,000
-
8 · Inventories for sale or use
beginning of year $3,962 · end of year $3,962
-
9 · Prepaid expenses and deferred charges
end of year $29,345
-
10a · Land, buildings and equipment: cost or other basis
$1,334,202
-
10b · Land, buildings and equipment: accumulated depreciation
$577,562
-
10c · Land, buildings and equipment, net
beginning of year $681,046 · end of year $756,640
-
11 · Investments: publicly traded securities
beginning of year $1,139,629 · end of year $1,331,338
-
15 · Other assets
beginning of year $1,125,466 · end of year $2,055,528
-
17 · Accounts payable and accrued expenses
beginning of year $16,160 · end of year $29,116
-
25 · Other liabilities
beginning of year $437 · end of year $4,200
-
27 · Net assets without donor restrictions
beginning of year $6,334,551 · end of year $6,306,409
Mission and programs · 2023
Mission
CENTER PROVIDES A RESIDENCY PROGRAM FOR ART AND SCIENCES
-
CENTER PROVIDES RESIDENCY PROGRAM FOR ART AND SCIENCES
Expenses $435,341
-
CENTER PROVIDES RESIDENCY PROGRAM FOR ART AND SCIENCES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judy BarberJUDY BARBER
DIRECTOR
- Total calculated
- $0
-
Michael BishopMICHAEL BISHOP
CHAIRMAN
- Total calculated
- $0
-
Rutu ChaudhariRUTU CHAUDHARI
DIRECTOR
- Total calculated
- $0
-
Michael DiffenderferMICHAEL DIFFENDERFER
DIRECTOR
- Total calculated
- $0
-
William DownsWILLIAM DOWNS
DIRECTOR
- Total calculated
- $0
-
Rachel K GarceauRACHEL K GARCEAU
DIRECTOR
- Total calculated
- $0
-
Bari LoveBARI LOVE
DIRECTOR
- Total calculated
- $0
-
Jennifer Stack MooreJENNIFER STACK MOORE
TREASURER
- Total calculated
- $0
-
Laura MurvartianLAURA MURVARTIAN
DIRECTOR
- Total calculated
- $0
-
Lynn PollardLYNN POLLARD
DIRECTOR
- Total calculated
- $0
-
Anne Lambert TrachtANNE LAMBERT TRACHT
SECRETARY
- 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
- 30 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510629349301116
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