Totals
- Total revenue
- $3,105,240
- Total expenses
- $2,280,050
- Contributions and grants received
- $1,627,939
- Grants paid
- $0
- Program service revenue
- $1,477,301
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,997,214
- Total liabilities, end of year
- $891,520
- Net assets or fund balances, end of year
- $6,105,694
- Program services expenses (Part IX)
- $1,863,876
- Management and general expenses
- $288,408
- Fundraising expenses
- $127,766
- Program service expenses (Part III)
- $1,863,876
Program services were 81.7% 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)
$132,521
-
1f · All other contributions, gifts and grants
$1,495,418
-
2a · Program service revenue: STARWORKS ARTS/EDUCATION
total $1,477,301 · related or exempt $1,477,301
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,047 · program services $11,805 · management and general $53,121 · fundraising $53,121
-
7 · Other salaries and wages
total $833,663 · program services $690,652 · management and general $130,596 · fundraising $12,415
-
9 · Other employee benefits
total $16,503 · program services $7,315 · management and general $8,288 · fundraising $900
-
10 · Payroll taxes
total $72,899 · program services $51,801 · management and general $18,237 · fundraising $2,861
-
11g · Fees: other
total $131,424 · program services $120,916 · management and general $7,184 · fundraising $3,324
-
12 · Advertising and promotion
total $16,442 · program services $14,967 · fundraising $1,475
-
13 · Office expenses
total $35,923 · program services $21,276 · management and general $7,843 · fundraising $6,804
-
16 · Occupancy
total $146,586 · program services $106,103 · management and general $31,487 · fundraising $8,996
-
17 · Travel
total $43,512 · program services $34,797 · management and general $50 · fundraising $8,665
-
20 · Interest
total $28,968 · program services $14,323 · management and general $12,041 · fundraising $2,604
-
22 · Depreciation, depletion and amortization
total $202,957 · program services $202,957
-
23 · Insurance
total $24,269 · program services $11,127 · management and general $9,838 · fundraising $3,304
-
24a · Other expenses: COST OF GOODS SOLD
total $530,045 · program services $510,065 · management and general $889 · fundraising $19,091
-
24b · Other expenses: SMALL EQUIPMENT & REPAIRS
total $36,596 · program services $35,308 · fundraising $1,288
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $21,921 · program services $20,325 · management and general $951 · fundraising $645
-
24d · Other expenses: OTHER EXPENSES
total $17,240 · program services $7,084 · management and general $7,883 · fundraising $2,273
-
24e · All other expenses
total $3,055 · program services $3,055
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $665,311 · end of year $1,479,817
-
4 · Accounts receivable
beginning of year $27,533 · end of year $49,308
-
8 · Inventories for sale or use
beginning of year $310,417 · end of year $454,080
-
10a · Land, buildings and equipment: cost or other basis
$7,829,503
-
10b · Land, buildings and equipment: accumulated depreciation
$2,819,941
-
10c · Land, buildings and equipment, net
beginning of year $5,119,597 · end of year $5,009,562
-
11 · Investments: publicly traded securities
beginning of year $3,510 · end of year $2,202
-
14 · Intangible assets
beginning of year $3,991 · end of year $2,245
-
17 · Accounts payable and accrued expenses
beginning of year $67,641 · end of year $135,097
-
19 · Deferred revenue
beginning of year $13,625 · end of year $9,065
-
23 · Secured mortgages and notes payable
beginning of year $768,589 · end of year $747,358
-
27 · Net assets without donor restrictions
beginning of year $5,229,152 · end of year $5,044,289
-
28 · Net assets with donor restrictions
beginning of year $51,352 · end of year $1,061,405
Mission and programs · 2022
Mission
STARWORKS IS AN ARTS-CENTERED WORK COMMUNITY THAT PROMOTES COMMUNITY AND ECONOMIC DEVELOPMENT BY GROWING AND DEVELOPING CREATIVE ENTERPRISES, WHILE ENGAGING CHILDREN AND YOUTH IN CREATIVE AND ENTREPRENEURIAL EDUCATIONAL PROGRAMS
-
PROGRAMING INCLUDED WORKSHOPS, SEMINARS, SMALL BUSINES NETWORKING AND COMMUNITY DEVELOPMENT FOCUSED ON PRIMARILY ON ARTS, CULTURAL AND EDUCATIONAL RESOURCES. STARWORKS PROVIDED EXHIBITIONS, WORKSHOPS, CLASSES, MONTHLY AND ANNUAL EVENTS FOR YOUTH AND ADULTS, AS WELL AS WORKSHOPS, LECTURES, CLASSES AND RESIDENCIES FOR 24-30 NATIONAL AND INTERNATIONAL PROFESSIONAL ARTISTS.
Expenses $1,863,876 · Revenue $1,477,301
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy GottoviNANCY GOTTOVI
EXECUTIVE DI
- Total calculated
- $118,047
- From this org
- $118,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leesa WhickerLEESA WHICKER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Bill SullivanBILL SULLIVAN
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 0
-
Russell HollersRUSSELL HOLLERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Luann FinkeLUANN FINKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bruce GholsonBRUCE GHOLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth PerrillELIZABETH PERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ibrahim SaidIBRAHIM SAID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Therman StatomTHERMAN STATOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brandon PrattBRANDON PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332779349300308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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