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Nonprofiteer
← SALINA ART CENTER INC ENDOWMENT FOUNDATION

Form 990 for tax year 2023

Filed by SALINA ART CENTER INC ENDOWMENT FOUNDATION.

Totals

Total revenue
$7,782
Total expenses
$1,325,144
Contributions and grants received
$0
Grants paid
$1,320,034
Program service revenue
$0
Investment income
$7,782
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,320,034
Management and general expenses
$5,110
Fundraising expenses
$0
Program service expenses (Part III)
$1,320,034

Program services were 99.6% 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.

  • 3 · Investment income

    total $7,609 · excluded $7,609

  • 7a · Gross sales of assets other than inventory

    other assets $173

  • 7c · Gain or loss

    other assets $173

  • 7d · Net gain or loss

    total $173 · related or exempt $173

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,320,034 · program services $1,320,034

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11f · Fees: investment management

    total $3,050 · management and general $3,050

  • 24a · Other expenses: MISCELLANEOUS

    total $60 · management and general $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,569

  • 2 · Savings and temporary cash investments

    beginning of year $19,944

  • 11 · Investments: publicly traded securities

    beginning of year $1,232,849

  • 27 · Net assets without donor restrictions

    beginning of year $268,823

  • 28 · Net assets with donor restrictions

    beginning of year $1,048,539

Mission and programs · 2023

Mission

ASSIST SPECIAL PROGRAMS OF NON-PROFIT ORGANIZATIONS AND THE SALINA ART CENTER, INC.

  • TO ASSIST SPECIAL PROGRAMS OF THE SALINA ART CENTER, INC.

    Expenses $1,320,034 · Grants $1,320,034

As filed on the 2023 return.

Listed in Part VII

  • Kristin Gunn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Shannon Buchanan

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • William Mowery

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Guy Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Peter Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sarah Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2024
IRS schema version
2023v4.0
Source object
202420529349300022

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