Totals
- Total revenue
- $744,877
- Total expenses
- $540,413
- Contributions and grants received
- $685,441
- Grants paid
- $0
- Program service revenue
- $49,146
- Investment income
- $146
- Other revenue
- $10,144
- Total assets, end of year
- $711,267
- Total liabilities, end of year
- $8,291
- Net assets or fund balances, end of year
- $702,976
- Program services expenses (Part IX)
- $295,278
- Management and general expenses
- $137,275
- Fundraising expenses
- $107,860
- Program service expenses (Part III)
- $295,278
Program services were 54.6% 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
$12,853
-
1c · Fundraising events
$245,027
-
1d · Related organizations
$54,813
-
1e · Government grants (contributions)
$356,416
-
1f · All other contributions, gifts and grants
$16,332
-
2a · Program service revenue: CULTURAL ARTS AND ECON
total $49,146 · related or exempt $49,146
-
3 · Investment income
total $146 · related or exempt $146
-
8a · Fundraising events: contributions included on line 1c
$245,027
-
11a · Other revenue: Miscellaneous
total $10,144 · related or exempt $10,144
-
11e · Other revenue, total
$10,144
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $180,550 · program services $115,542 · management and general $65,008
-
10 · Payroll taxes
total $13,812 · program services $8,839 · management and general $4,973
-
13 · Office expenses
total $13,795 · management and general $13,795
-
16 · Occupancy
total $2,750 · management and general $2,750
-
22 · Depreciation, depletion and amortization
total $3,190 · program services $3,190
-
23 · Insurance
total $3,097 · management and general $3,097
-
24a · Other expenses: PROJECTS AND PROGRAMS
total $121,165 · program services $91,611 · management and general $29,554
-
24b · Other expenses: OPERATIONAL EXPENSES
total $58,473 · program services $24,131 · management and general $18,098 · fundraising $16,244
-
24c · Other expenses: FISCAL AGENCY
total $40,337 · program services $40,337
-
24d · Other expenses: FUNDRAISING
total $91,616 · fundraising $91,616
-
24e · All other expenses
total $11,628 · program services $11,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,890 · end of year $647,937
-
2 · Savings and temporary cash investments
beginning of year $50,575 · end of year $3,645
-
8 · Inventories for sale or use
beginning of year $106
-
11 · Investments: publicly traded securities
beginning of year $51,941 · end of year $59,685
-
25 · Other liabilities
end of year $8,291
-
31 · Retained earnings, endowment or other funds
beginning of year $498,512 · end of year $702,976
Mission and programs · 2023
Mission
PROMOTION AND AWARENESS OF ARTS AND CULTURE, CREATIVE PLACEMAKING AND INNOVATION
-
PROMOTION AND AWARENESS OF ARTS AND CULTURE, CREATIVE ECONOMY, PLACEMAKING AND INNOVATION
Expenses $295,278
As filed on the 2023 return.
Listed in Part VII
-
Rebecca GabodaREBECCA GABODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dondi BuenoDONDI BUENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian ElzaBRIAN ELZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen Ann HoffmanKAREN ANN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura WorthLAURA WORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Melissa SabelMELISSA SABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ben J NuszBEN J NUSZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Casey DemersCASEY DEMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dawn BrandtDAWN BRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Phillip BlairPHILLIP BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amanda YenterAMANDA YENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christopher Klesmith
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael MoreMICHAEL MORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Paula SchlicePAULA SCHLICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
William G SchierlWILLIAM G SCHIERL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Margaret MarquardtMARGARET MARQUARDT
EXECUTIVE 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
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402479349300725
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