Form 990 for tax year 2025
Filed by CREATIVE ARTS COUNCIL OF WELLS COUNTY INC.
Totals
- Total revenue
- $265,346
- Total expenses
- $285,583
- Contributions and grants received
- $245,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $334
- Other revenue
- $19,949
- Total assets, end of year
- $100,421
- Total liabilities, end of year
- $20,111
- Net assets or fund balances, end of year
- $80,310
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $285,583
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$7,671
-
1c · Fundraising events
$146,767
-
1e · Government grants (contributions)
$64,521
-
1f · All other contributions, gifts and grants
$26,104
-
6a · Gross rents
real property $19,949
-
6c · Rental income or loss
real property $19,949
-
6d · Net rental income or loss
total $19,949 · related or exempt $19,949
-
7a · Gross sales of assets other than inventory
other assets $334
-
7c · Gain or loss
other assets $334
-
7d · Net gain or loss
total $334 · related or exempt $334
-
8a · Fundraising events: contributions included on line 1c
$146,767
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,716 · management and general $102,716
-
10 · Payroll taxes
total $12,471 · management and general $12,471
-
11b · Fees: legal
total $10,923 · management and general $10,923
-
11c · Fees: accounting
total $2,147 · management and general $2,147
-
12 · Advertising and promotion
total $1,817 · management and general $1,817
-
13 · Office expenses
total $6,084 · management and general $6,084
-
16 · Occupancy
total $49,440 · management and general $49,440
-
17 · Travel
total $24 · management and general $24
-
23 · Insurance
total $914 · management and general $914
-
24a · Other expenses: CONTRACT LABOR
total $30,439 · management and general $30,439
-
24b · Other expenses: INSTRUCTORS
total $49,809 · management and general $49,809
-
24c · Other expenses: DUES AND SUBS
total $6,785 · management and general $6,785
-
24d · Other expenses: BANK CHARGES
total $1,135 · management and general $1,135
-
24e · All other expenses
total $10,879 · management and general $10,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $92,482
-
10a · Land, buildings and equipment: cost or other basis
$89,639
-
10b · Land, buildings and equipment: accumulated depreciation
$84,984
-
10c · Land, buildings and equipment, net
end of year $4,655
-
15 · Other assets
end of year $3,284
-
17 · Accounts payable and accrued expenses
end of year -$316
-
25 · Other liabilities
end of year $20,427
-
27 · Net assets without donor restrictions
end of year $80,310
Mission and programs · 2025
Mission
RAISE AWARENESS FOR THE ARTS AND PROVIDE AN OUTLET FOR THOSE WANTING TO PURSUE THE ARTS TO LEARN ABOUT THEM
-
HOLD THEATER PRODUCTIONS FOR THE COMMUNITY, USE COUNTY RESIDENTS TO PLAY THE PARTS, HELP RESIDENTS LEARN TO DANCE, PAINT AND OTHER VARIOUS ARTS, RAISE FUNDS TO PROVIDE THESE SERVICES TO THE PUBLIC.
As filed on the 2025 return.
Listed in Part VII
-
Ted SmithTED SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Eric BlessingERIC BLESSING
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nancy WagnerNANCY WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike DowneyMIKE DOWNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer BultemeierJENNIFER BULTEMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Natasha GilgenNATASHA GILGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ralph TuttleRALPH TUTTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Janelle ValentiJANELLE VALENTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeanette LundeenJEANETTE LUNDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Meagan VandelaarMEAGAN VANDELAAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Prentis MoorePRENTIS MOORE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 27 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622399349301402
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