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Nonprofiteer
← CULTUREWORKS INC

Form 990 for tax year 2023

Filed by CULTUREWORKS INC.

Totals

Total revenue
$1,117,437
Total expenses
$1,095,657
Contributions and grants received
$1,087,497
Grants paid
$540,500
Program service revenue
$24,000
Investment income
$5,940
Other revenue
$0
Total assets, end of year
$665,899
Total liabilities, end of year
$136,759
Net assets or fund balances, end of year
$529,140
Program services expenses (Part IX)
$943,875
Management and general expenses
$71,521
Fundraising expenses
$80,261
Program service expenses (Part III)
$943,875

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • W Weldon Hill

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Sherman V Burroughs IV

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Judith Pahren

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • D Brennen Keene

    Immediate Past Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Frazier Armstrong

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jon Baliles

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pam M Comstock

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ashley S Brooks

    Director

    Total calculated
    $0
    Hours/week
    2

  • Donald B Garber

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr James Saxsmo Gates

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer M McLemore

    Parliamentarian

    Total calculated
    $0
    Hours/week
    2

  • Scott Hammer

    Director

    Total calculated
    $0
    Hours/week
    2

  • R Blake O'Brien

    Chair-Elect

    Total calculated
    $0
    Hours/week
    2

  • Jenni Kirby

    Director

    Total calculated
    $0
    Hours/week
    2

  • Justin Laughter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dalila Medrano

    Director

    Total calculated
    $0
    Hours/week
    2

  • Matthew Matt Murko

    Director

    Total calculated
    $0
    Hours/week
    2

  • Conaway B Haskins III

    Director

    Total calculated
    $0
    Hours/week
    2

  • Melody Short

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jessica Simmons

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marcia Thalhimer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Greg Williams

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dee A Raubenstine

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Wells

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jerry Williams

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Garka

    President

    Total calculated
    $173,924
    From this org
    $168,858
    From related orgs
    $0
    Other
    $5,066
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $143,100
    Bonus
    $0
    Other
    $25,758
    Deferred
    $5,066
    Nontaxable benefits
    $0
    Filer's total
    $173,924

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

The filer's explanations (Part III)

Part I, Line 3
The Board of Directors approves the salary of the President and a written employment contract is signed.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433239349300508

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