Totals
- Total revenue
- $326,064
- Total expenses
- $336,183
- Contributions and grants received
- $170,915
- Grants paid
- $0
- Program service revenue
- $107,577
- Investment income
- $226
- Other revenue
- $47,346
- Total assets, end of year
- $794,308
- Total liabilities, end of year
- $42,311
- Net assets or fund balances, end of year
- $751,997
- Program services expenses (Part IX)
- $262,462
- Management and general expenses
- $73,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,462
Program services were 78.1% 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
$9,532
-
1e · Government grants (contributions)
$67,348
-
1f · All other contributions, gifts and grants
$94,035
-
2a · Program service revenue: Art Events
total $107,577
-
3 · Investment income
total $226
-
6a · Gross rents
real property $21,720
-
6c · Rental income or loss
real property $21,720
-
6d · Net rental income or loss
total $21,720
-
10a · Gross sales of inventory
$41,939
-
10b · Cost of goods sold
$16,313
-
10c · Net income from sales of inventory
total $25,626
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $82,887 · program services $62,165 · management and general $20,722
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $939 · management and general $939
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,011 · program services $1,011
-
12 · Advertising and promotion
total $1,574 · program services $1,574
-
13 · Office expenses
total $18,312 · program services $9,156 · management and general $9,156
-
14 · Information technology
total $650 · program services $163 · management and general $487
-
15 · Royalties
total $750 · program services $750
-
16 · Occupancy
total $32,205 · program services $16,103 · management and general $16,102
-
17 · Travel
total $2,325 · program services $1,163 · management and general $1,162
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,536 · program services $15,768 · management and general $15,768
-
23 · Insurance
total $13,318 · program services $6,658 · management and general $6,659
-
24a · Other expenses: Program Expenses
total $145,014 · program services $145,014
-
24b · Other expenses: Licenses and permits
total $125 · management and general $125
-
24c · Other expenses: Donations and Prof Development
total $2,937 · program services $2,937
-
24d · Other expenses: Property Taxes
total $1,007 · management and general $1,007
-
24e · All other expenses
total $1,593 · management and general $1,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,294 · end of year $133,826
-
2 · Savings and temporary cash investments
beginning of year $25,172 · end of year $25,285
-
4 · Accounts receivable
beginning of year $1,257 · end of year $3,418
-
8 · Inventories for sale or use
beginning of year $7,568 · end of year $3,907
-
9 · Prepaid expenses and deferred charges
end of year $812
-
10a · Land, buildings and equipment: cost or other basis
$1,064,164
-
10b · Land, buildings and equipment: accumulated depreciation
$437,104
-
10c · Land, buildings and equipment, net
beginning of year $615,319 · end of year $627,060
-
17 · Accounts payable and accrued expenses
beginning of year $49,491 · end of year $42,311
-
27 · Net assets without donor restrictions
beginning of year $761,119 · end of year $751,997
Mission and programs · 2023
Mission
To create and nuture community-based opportunities for artistic expression for the northern Susitna Valley
-
Youth Summer Camps - Green Light Circus, Summer Stock, Susitna Fine Arts Camp
Expenses $59,703 · Grants $44,800
-
Performing Arts Season
Expenses $21,268 · Grants $8,700
-
House Community Events - Concerts, Variety Shows
Expenses $29,101
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle Crow
Executive Director
- Total calculated
- $50,800
- From this org
- $50,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Troy Smiley
President
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Manning
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Rebekah Mathiesen
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Tennelle Wise
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Caillet
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Korpi
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Brazeau
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Merideth Magher
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Debbie Whitecar
Member
- 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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349302858
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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