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Nonprofiteer
← CREATIVITY UNLIMITED ARTS COUNCIL

Form 990 for tax year 2022

Filed by CREATIVITY UNLIMITED ARTS COUNCIL.

Totals

Total revenue
$328,976
Total expenses
$308,681
Contributions and grants received
$138,192
Grants paid
$0
Program service revenue
$163,439
Investment income
$349
Other revenue
$26,996
Total assets, end of year
$3,073,956
Total liabilities, end of year
$21,236
Net assets or fund balances, end of year
$3,052,720
Program services expenses (Part IX)
$210,346
Management and general expenses
$97,690
Fundraising expenses
$645
Program service expenses (Part III)
$210,346

Program services were 68.1% 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

    $10,985

  • 1e · Government grants (contributions)

    $63,703

  • 1f · All other contributions, gifts and grants

    $63,504

  • 2a · Program service revenue: FUNDRAISERS

    total $78,726 · related or exempt $78,726

  • 2b · Program service revenue: CLASSROOM RENT

    total $51,161 · related or exempt $51,161

  • 2c · Program service revenue: CLASS INCOME

    total $33,552 · related or exempt $33,552

  • 3 · Investment income

    total $349 · related or exempt $349

  • 8a · Fundraising events: gross income

    $25,209

  • 8b · Fundraising events: direct expenses

    $17,330

  • 8c · Net income from fundraising events

    total $7,879

  • 10a · Gross sales of inventory

    $41,692

  • 10b · Cost of goods sold

    $23,965

  • 10c · Net income from sales of inventory

    total $17,727 · excluded $17,727

  • 11a · Other revenue: OTHER INCOME

    total $1,390 · related or exempt $1,390

  • 11e · Other revenue, total

    $1,390

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,760 · program services $22,880 · management and general $22,880

  • 7 · Other salaries and wages

    total $56,870 · program services $24,610 · management and general $31,615 · fundraising $645

  • 10 · Payroll taxes

    total $8,360 · program services $2,090 · management and general $6,270

  • 11c · Fees: accounting

    total $4,490 · management and general $4,490

  • 12 · Advertising and promotion

    total $3,896 · program services $3,896

  • 13 · Office expenses

    total $6,449 · management and general $6,449

  • 16 · Occupancy

    total $57,066 · program services $42,799 · management and general $14,267

  • 17 · Travel

    total $208 · management and general $208

  • 22 · Depreciation, depletion and amortization

    total $84,537 · program services $84,537

  • 24a · Other expenses: OTHER EXPENSES

    total $14,313 · program services $10,735 · management and general $3,578

  • 24b · Other expenses: SUPPLIES

    total $9,760 · program services $7,320 · management and general $2,440

  • 24c · Other expenses: FUNDRAISING

    total $4,757 · program services $4,757

  • 24d · Other expenses: CLASS EXPENSES

    total $4,685 · program services $4,685

  • 24e · All other expenses

    total $7,530 · program services $2,037 · management and general $5,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,651 · end of year $221,657

  • 2 · Savings and temporary cash investments

    beginning of year $193,616 · end of year $240,951

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

    $3,130,954

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

    $520,106

  • 10c · Land, buildings and equipment, net

    beginning of year $2,673,157 · end of year $2,610,848

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,499 · end of year $6,520

  • 25 · Other liabilities

    end of year $14,716

  • 27 · Net assets without donor restrictions

    beginning of year $3,032,425 · end of year $3,052,720

Mission and programs · 2022

Mission

THE ORGANIZATION ENCOURAGES CREATIVITY THROUGH LEARNING PROGRAMS AND CREATIVE PROJECTS AND PROMOTES THE ARTS AND HUMANITIES AT A PERMANENT CENTER IN NORTH PLATTE, NE

  • THE ORGANIZATION PROMOTES THE ARTS IN THE LOCAL COMMUNITY WITH A PERMANENT ART CENTER.

    Expenses $210,346

  • THE ORGANIZATION PROMOTES THE ARTS IN THE LOCAL COMMUNITY WITH A PERMANENT ART CENTER.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Debord

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brenda Conell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Sherri Stokey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Betty Sones

    BUILDING TRE

    Total calculated
    $0
    Hours/week
    2

  • Crystal Welch

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ken Hosmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wava Best

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Holly Carlini

    EXECUTIVE DI

    Total calculated
    $45,760
    From this org
    $45,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharon Skinner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charlene Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sue Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Johng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
21 August 2023
IRS schema version
2022v5.0
Source object
202342489349300214

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