Totals
- Total revenue
- $884,690
- Total expenses
- $1,153,953
- Contributions and grants received
- $783,886
- Grants paid
- $0
- Program service revenue
- $19,638
- Investment income
- $81,166
- Other revenue
- $0
- Total assets, end of year
- $1,359,667
- Total liabilities, end of year
- $365,001
- Net assets or fund balances, end of year
- $994,666
- Program services expenses (Part IX)
- $726,163
- Management and general expenses
- $212,144
- Fundraising expenses
- $215,646
- Program service expenses (Part III)
- $726,163
Program services were 62.9% 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)
$60,800
-
1f · All other contributions, gifts and grants
$723,086
-
2a · Program service revenue: Program Svc Rv
total $19,638 · related or exempt $19,638
-
3 · Investment income
total $79,696 · excluded $79,696
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,470
-
7c · Gain or loss
securities $1,470 · other assets $0
-
7d · Net gain or loss
total $1,470 · excluded $1,470
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,637 · program services $11,964 · management and general $23,928 · fundraising $83,745
-
7 · Other salaries and wages
total $265,513 · program services $211,423 · management and general $26,141 · fundraising $27,949
-
8 · Pension plan contributions
total $13,345 · program services $7,752 · management and general $1,788 · fundraising $3,805
-
9 · Other employee benefits
total $34,177 · program services $19,811 · management and general $4,390 · fundraising $9,976
-
10 · Payroll taxes
total $29,553 · program services $17,141 · management and general $3,842 · fundraising $8,570
-
11b · Fees: legal
total $39,002 · program services $29,843 · management and general $9,159
-
11c · Fees: accounting
total $54,160 · management and general $54,160
-
11f · Fees: investment management
total $6,100 · management and general $6,100
-
11g · Fees: other
total $102,024 · program services $18,855 · management and general $22,022 · fundraising $61,147
-
12 · Advertising and promotion
total $26,906 · program services $24,216 · fundraising $2,690
-
13 · Office expenses
total $39,495 · program services $12,204 · management and general $24,195 · fundraising $3,096
-
14 · Information technology
total $6,790 · program services $3,944 · management and general $910 · fundraising $1,936
-
16 · Occupancy
total $37,042 · program services $21,517 · management and general $4,963 · fundraising $10,562
-
17 · Travel
total $15,262 · program services $6,157 · management and general $8,066 · fundraising $1,039
-
19 · Conferences, conventions and meetings
total $7,358 · program services $2,968 · management and general $3,889 · fundraising $501
-
20 · Interest
total $7,555 · management and general $7,555
-
22 · Depreciation, depletion and amortization
total $112,316 · program services $101,576 · management and general $10,740
-
23 · Insurance
total $2,211 · program services $1,285 · management and general $296 · fundraising $630
-
24a · Other expenses: Fieldtrips
total $235,507 · program services $235,507
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,713 · end of year $211,202
-
2 · Savings and temporary cash investments
beginning of year $596,549
-
3 · Pledges and grants receivable
beginning of year $431,660 · end of year $162,500
-
4 · Accounts receivable
end of year $130,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,961 · end of year $2,147
-
10a · Land, buildings and equipment: cost or other basis
$649,557
-
10b · Land, buildings and equipment: accumulated depreciation
$212,796
-
10c · Land, buildings and equipment, net
beginning of year $492,343 · end of year $436,761
-
11 · Investments: publicly traded securities
end of year $359,938
-
15 · Other assets
beginning of year $2,219 · end of year $57,119
-
17 · Accounts payable and accrued expenses
beginning of year $73,396 · end of year $158,640
-
24 · Unsecured notes and loans payable
beginning of year $154,347 · end of year $148,598
-
25 · Other liabilities
beginning of year $57,763 · end of year $57,763
-
27 · Net assets without donor restrictions
beginning of year $866,439 · end of year $614,666
Mission and programs · 2022
Mission
To provide meaningful art experiences that enhance the academic and creative potential of children and families in Arizona.
Activities or mission (Part I)
Act One creates and provides access to quality arts experiences enhancing the lives of Arizonas children and families. We do this through Field Trips, Culture Pass, and Virtual Reality Field Trips.
-
176 field trips in Phoenix and Tucson, serving 17,950 Title I students. 226 schools total.
Expenses $363,082 · Revenue $19,638
-
Expenses $254,157
-
Expenses $108,924
As filed on the 2022 return.
Listed in Part VII
-
Bernadette Carroll
Former Executive Director
- Total calculated
- $117,481
- From this org
- $117,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Shoshana Tancer
Board President
- Total calculated
- $0
- Hours/week
- 10
-
Mac Perlich
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Russ Perlich
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Clifford
Treasurer
- Total calculated
- $0
- Hours/week
- 9
-
Hilary Smedshrud
Member
- Total calculated
- $0
- Hours/week
- 3
-
Priscilla Marquez
Member
- Total calculated
- $0
- Hours/week
- 5
-
Al Priem
Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Houk
Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy McDermott
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Lambert
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411299349301736
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