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← MONTHAVEN ARTS AND CULTURAL CENTER

Form 990 for tax year 2023

Filed by MONTHAVEN ARTS AND CULTURAL CENTER.

Totals

Total revenue
$2,832,222
Total expenses
$933,692
Contributions and grants received
$2,486,604
Grants paid
$0
Program service revenue
$182,331
Investment income
$3,093
Other revenue
$160,194
Total assets, end of year
$2,617,549
Total liabilities, end of year
$357,335
Net assets or fund balances, end of year
$2,260,214
Program services expenses (Part IX)
$864,855
Management and general expenses
$42,012
Fundraising expenses
$26,825
Program service expenses (Part III)
$864,855

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Cheryl Strichik

    CEO/ Executive Director

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Pitcher

    Chief Operating Officer

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barry Ellis

    Chairman

    Total calculated
    $0
    Hours/week
    3

  • Sandra Gaskins

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • R Colten Jones

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sara Edwards

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • John Block

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carlene Carter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rene Fields

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael J McBride

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cyrus Vatandoost

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alex Smith

    Director

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 February 2025
IRS schema version
2023v6.0
Source object
202520469349300812

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