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← CULTURE HOUSE

Form 990 for tax year 2022

Filed by CULTURE HOUSE.

Totals

Total revenue
$1,794,824
Total expenses
$1,928,224
Contributions and grants received
$833,303
Grants paid
$20,855
Program service revenue
$923,098
Investment income
$6,718
Other revenue
$31,705
Total assets, end of year
$1,740,364
Total liabilities, end of year
$1,934,309
Net assets or fund balances, end of year
-$193,945
Program services expenses (Part IX)
$1,420,046
Management and general expenses
$403,804
Fundraising expenses
$104,374
Program service expenses (Part III)
$1,420,046

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEREMIAH ENNA

    EXECUTIVE DIRECTOR

    Total calculated
    $119,212
    From this org
    $119,212
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MONA STORLING-ENNA

    ARTISTIC DIRECTOR / FOUNDE

    Total calculated
    $96,846
    From this org
    $96,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • RICK ENNA

    CHAIRMAN/PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JUDI JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL GIMOTTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RAY JARRETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JILLIAN SIVEWRIGHT

    DIRECTOR

    Total calculated
    $8,557
    From this org
    $8,557
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • MIKE BOOK

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICIA WHITNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
10 May 2024
IRS schema version
2022v5.0
Source object
202441359349300924

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