Totals
- Total revenue
- $339,159
- Total expenses
- $296,931
- Contributions and grants received
- $214,013
- Grants paid
- $420
- Program service revenue
- $79,070
- Investment income
- $54
- Other revenue
- $46,022
- Total assets, end of year
- $1,964,798
- Total liabilities, end of year
- $1,083,007
- Net assets or fund balances, end of year
- $881,791
- Program services expenses (Part IX)
- $280,427
- Management and general expenses
- $13,490
- Fundraising expenses
- $3,014
- Program service expenses (Part III)
- $280,427
Program services were 94.4% 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.
-
1c · Fundraising events
$25,451
-
1e · Government grants (contributions)
$137,376
-
1f · All other contributions, gifts and grants
$51,186
-
2a · Program service revenue: ARTS PROGRAMMING
total $79,070 · unrelated business $0 · excluded $0
-
3 · Investment income
total $54 · unrelated business $0 · excluded $54
-
6a · Gross rents
real property $52,388
-
6b · Less rental expenses
real property $20,137
-
6c · Rental income or loss
real property $32,251
-
6d · Net rental income or loss
total $32,251 · related or exempt $32,251
-
8a · Fundraising events: contributions included on line 1c
$25,451
-
10a · Gross sales of inventory
$6,278
-
10c · Net income from sales of inventory
total $6,278 · related or exempt $6,278
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,493 · related or exempt $7,493 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$7,493
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $420 · program services $420
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $45,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $40,750 · program services $40,750 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,562 · program services $12,562 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,369 · program services $0 · management and general $6,369 · fundraising $0
-
11g · Fees: other
total $5,245 · program services $2,000 · management and general $3,245 · fundraising $0
-
12 · Advertising and promotion
total $2,362 · program services $1,242 · management and general $1,120 · fundraising $0
-
16 · Occupancy
total $78,249 · program services $76,438 · management and general $1,811 · fundraising $0
-
17 · Travel
total $1,752 · program services $1,752 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $38,451 · program services $38,451 · management and general $0 · fundraising $0
-
23 · Insurance
total $944 · program services $0 · management and general $944 · fundraising $0
-
24a · Other expenses: BANK SERVICE CHARGES
total $3,873 · program services $3,873 · management and general $0 · fundraising $0
-
24b · Other expenses: FUNDRAISING EXPENSES
total $3,014 · program services $0 · management and general $0 · fundraising $3,014
-
24c · Other expenses: POSTAGE
total $325 · program services $325 · management and general $0 · fundraising $0
-
24d · Other expenses: SUBSCRIPTIONS/MEMBERSHIPS
total $1,493 · program services $1,493 · management and general $0 · fundraising $0
-
24e · All other expenses
total $56,122 · program services $56,121 · management and general $1 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,528 · end of year $173,677
-
2 · Savings and temporary cash investments
beginning of year $694 · end of year $694
-
10a · Land, buildings and equipment: cost or other basis
$1,900,474
-
10b · Land, buildings and equipment: accumulated depreciation
$110,047
-
10c · Land, buildings and equipment, net
beginning of year $1,808,142 · end of year $1,790,427
-
23 · Secured mortgages and notes payable
beginning of year $1,111,677 · end of year $1,081,362
-
25 · Other liabilities
beginning of year $1,114 · end of year $1,645
-
31 · Retained earnings, endowment or other funds
beginning of year $839,573 · end of year $881,791
Mission and programs · 2023
Mission
ARTIST-LED, COMMUNITY-DRIVEN, CONTEMPORARY ART CENTER.
-
See Schedule O
Expenses $280,427 · Grants $420 · Revenue $79,070
As filed on the 2023 return.
Listed in Part VII
-
John EngelbrechtJOHN ENGELBRECHT
EXECUTIVE DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Kalmia StrongKALMIA STRONG
PROGRAM DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Genevieve TrainorGENEVIEVE TRAINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MooreKELLY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ricardo Rangel JrRICARDO RANGEL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jason SmithJASON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis KrausTRAVIS KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Loyce ArthurLOYCE ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha MonickMARTHA MONICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zeke MartinezZEKE MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oliver WeileinOLIVER WEILEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle SiglerDANIELLE SIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Graham KlemmeGRAHAM KLEMME
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349305065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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