Totals
- Total revenue
- $150,063
- Total expenses
- $161,189
- Contributions and grants received
- $138,847
- Grants paid
- $0
- Program service revenue
- $11,102
- Investment income
- $114
- Other revenue
- $0
- Total assets, end of year
- $1,021,648
- Total liabilities, end of year
- $103,650
- Net assets or fund balances, end of year
- $917,998
- Program services expenses (Part IX)
- $141,441
- Management and general expenses
- $19,544
- Fundraising expenses
- $204
- Program service expenses (Part III)
- $141,441
Program services were 87.7% 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.
-
1d · Related organizations
$42,847
-
1e · Government grants (contributions)
$38,500
-
1f · All other contributions, gifts and grants
$57,500
-
2a · Program service revenue: EXHIBIT INCOME
total $11,102 · related or exempt $11,102
-
3 · Investment income
total $114 · related or exempt $114
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $50,000 · program services $50,000
-
11c · Fees: accounting
total $1,140 · management and general $1,140
-
12 · Advertising and promotion
total $204 · fundraising $204
-
13 · Office expenses
total $2,704 · program services $1,743 · management and general $961
-
17 · Travel
total $3,361 · program services $3,361
-
20 · Interest
total $4,862 · management and general $4,862
-
22 · Depreciation, depletion and amortization
total $960 · program services $960
-
23 · Insurance
total $5,196 · program services $2,598 · management and general $2,598
-
24a · Other expenses: PROGRAM EXPENSE
total $67,086 · program services $67,086
-
24b · Other expenses: EDUCATION
total $15,318 · program services $15,318
-
24c · Other expenses: TAXES- REAL ESTATE
total $3,848 · management and general $3,848
-
24d · Other expenses: UTILITIES
total $2,595 · management and general $2,595
-
24e · All other expenses
total $3,915 · program services $375 · management and general $3,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,630 · end of year $200,039
-
2 · Savings and temporary cash investments
beginning of year $380,055 · end of year $380,169
-
10a · Land, buildings and equipment: cost or other basis
$633,549
-
10b · Land, buildings and equipment: accumulated depreciation
$192,109
-
10c · Land, buildings and equipment, net
beginning of year $442,400 · end of year $441,440
-
19 · Deferred revenue
beginning of year $4,167 · end of year $4,167
-
24 · Unsecured notes and loans payable
beginning of year $99,794 · end of year $99,483
-
27 · Net assets without donor restrictions
beginning of year $929,124 · end of year $917,998
Mission and programs · 2022
Mission
TO RAISE APPRECIATION AND AWARENESS OF ILLUSTRATION IN ITS MANY FORMS BY PROVIDING PEOPLE OF ALL AGES THE OPPORTUNITY TO LEARN DIRECTLY FROM MASTER ARTISTS AND WORKING PROFESSIONALS THROUGH EXHIBITIONS AND WORKSHOPS PROVIDED AT PUBLIC LIBRARIES
-
RAISE APPRECIATION AND AWARENESS OF ILLUSTRATION IN ITS MANY FORMS BY PROVIDING PEOPLE OF ALL AGES THE OPPORTUNITY TO LEARN DIRECTLY FROM MASTER ARTISTS AND WORKING PROFESSIONALS THROUGH EXHIBITIONS AND WORKSHOPS PROVIDED AT PUBLIC LIBRARIES.
Expenses $141,441 · Revenue $11,102
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy Gibson-NashNANCY GIBSON-NASH
CO FOUNDER
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Scott NashSCOTT NASH
CO FOUNDER
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sarah CampbellSARAH CAMPBELL
EXECUTIVE DI
- Total calculated
- $0
-
Deborah ChaseDEBORAH CHASE
BOARD MEMBER
- Total calculated
- $0
-
David CurrierDAVID CURRIER
AGENT
- Total calculated
- $0
-
John B FaisonJOHN B FAISON
BOARD MEMBER
- Total calculated
- $0
-
Daniel MinterDANIEL MINTER
BOARD MEMBER
- Total calculated
- $0
-
Jerry SlavetJERRY SLAVET
CO FOUNDER
- Total calculated
- $0
-
Eduardo DaranyiEDUARDO DARANYI
TREASURER
- Total calculated
- $0
-
Dale FreudenbergerDALE FREUDENBERGER
PRESIDENT
- Total calculated
- $0
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
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321709349300757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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