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Nonprofiteer
← THE ARTS PARTNERSHIP OF THE RED RIVER VALLEY

Form 990 for tax year 2022

Filed by THE ARTS PARTNERSHIP OF THE RED RIVER VALLEY.

Totals

Total revenue
$450,817
Total expenses
$475,269
Contributions and grants received
$327,836
Grants paid
$122,050
Program service revenue
$68,742
Investment income
$28,909
Other revenue
$25,330
Total assets, end of year
$303,348
Total liabilities, end of year
$4,095
Net assets or fund balances, end of year
$299,253
Program services expenses (Part IX)
$345,022
Management and general expenses
$71,905
Fundraising expenses
$58,342
Program service expenses (Part III)
$345,022

Program services were 72.6% 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

    $12,386

  • 1c · Fundraising events

    $13,950

  • 1e · Government grants (contributions)

    $19,296

  • 1f · All other contributions, gifts and grants

    $282,204

  • 2a · Program service revenue: E-NEWSLETTER AD SALES

  • 2b · Program service revenue: CSA

    total $17,867 · related or exempt $17,867

  • 2c · Program service revenue: ARTWORKS

    total $50,875 · related or exempt $50,875

  • 3 · Investment income

    total $28,909 · related or exempt $28,909

  • 6a · Gross rents

    real property $33,545

  • 6b · Less rental expenses

    real property $20,537

  • 6c · Rental income or loss

    real property $13,008

  • 6d · Net rental income or loss

    total $13,008 · related or exempt $13,008

  • 8a · Fundraising events: contributions included on line 1c

    $13,950

  • 10a · Gross sales of inventory

    $1,514

  • 10c · Net income from sales of inventory

    total $1,514 · related or exempt $1,514

  • 11a · Other revenue: ADMINISTRATIVE

    total $9,455 · related or exempt $9,455

  • 11b · Other revenue: OTHER

    total $111 · related or exempt $111

  • 11c · Other revenue: INKIND

    total $1,550 · related or exempt $1,550

  • 11d · All other revenue

    total -$308 · related or exempt -$308

  • 11e · Other revenue, total

    $10,808

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,450 · program services $105,450

  • 2 · Grants to domestic individuals

    total $16,600 · program services $16,600

  • 7 · Other salaries and wages

    total $188,752 · program services $114,571 · management and general $29,747 · fundraising $44,434

  • 9 · Other employee benefits

    total $15,455 · program services $9,381 · management and general $2,436 · fundraising $3,638

  • 10 · Payroll taxes

    total $14,440 · program services $8,765 · management and general $2,276 · fundraising $3,399

  • 11c · Fees: accounting

    total $13,100 · program services $1,965 · management and general $9,170 · fundraising $1,965

  • 11f · Fees: investment management

    total $2,786 · management and general $2,786

  • 11g · Fees: other

    total $48,177 · program services $48,177

  • 12 · Advertising and promotion

    total $2,100 · program services $1,365 · fundraising $735

  • 13 · Office expenses

    total $9,891 · program services $1,978 · management and general $7,418 · fundraising $495

  • 14 · Information technology

    total $4,938 · program services $3,456 · management and general $741 · fundraising $741

  • 16 · Occupancy

    total $5,769 · program services $2,308 · management and general $3,173 · fundraising $288

  • 17 · Travel

    total $400 · program services $400

  • 19 · Conferences, conventions and meetings

    total $335 · program services $67 · management and general $268

  • 23 · Insurance

    total $4,814 · program services $1,444 · management and general $3,370

  • 24a · Other expenses: RENTAL EXPENSE

    total $10,056 · management and general $10,056

  • 24b · Other expenses: IN KIND

    total $1,550 · program services $1,550

  • 24c · Other expenses: PROGRAMEVENTS

    total $6,016 · program services $3,369 · fundraising $2,647

  • 24d · Other expenses: ARTIST STIPENDS

    total $24,176 · program services $24,176

  • 24e · All other expenses

    total $464 · management and general $464

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,022 · end of year $37,163

  • 2 · Savings and temporary cash investments

    beginning of year $262,983 · end of year $239,096

  • 4 · Accounts receivable

    beginning of year $5,125 · end of year $25,466

  • 8 · Inventories for sale or use

    beginning of year $908 · end of year $1,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,300

  • 10a · Land, buildings and equipment: cost or other basis

    $8,854

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,854

  • 15 · Other assets

    beginning of year $2,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,879 · end of year $2,720

  • 25 · Other liabilities

    beginning of year $975 · end of year $1,375

  • 27 · Net assets without donor restrictions

    beginning of year $348,368 · end of year $299,253

Mission and programs · 2022

Mission

THE AGENCY WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING LEADERSHIP AND SUPPORT TO THE LOCAL CULTURAL ARTS.

  • THE AGENCY PROVIDES LEADERSHIP AND SUPPORT TO LOCAL CULTURAL ARTS.

    Expenses $345,022 · Revenue $124,500

As filed on the 2022 return.

Listed in Part VII

  • Cairn Reisch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Anna Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jane Schuh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marsha Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Anne Thurmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Melissa Burkland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christi McGeorge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Seiler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Shelley Szudera

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Dan Leeaphom

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Shyla Thompson

    VICE CHAIR - TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Dayna Delval

    PRESIDENT CEO

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
20 December 2023
IRS schema version
2022v5.0
Source object
202343559349300024

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