Totals
- Total revenue
- $1,137,405
- Total expenses
- $959,346
- Contributions and grants received
- $814,702
- Grants paid
- $0
- Program service revenue
- $305,582
- Investment income
- $16,674
- Other revenue
- $447
- Total assets, end of year
- $1,410,162
- Total liabilities, end of year
- $33,816
- Net assets or fund balances, end of year
- $1,376,346
- Program services expenses (Part IX)
- $683,687
- Management and general expenses
- $214,004
- Fundraising expenses
- $61,655
- Program service expenses (Part III)
- $683,687
Program services were 71.3% 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
$1,500
-
1e · Government grants (contributions)
$677,357
-
1f · All other contributions, gifts and grants
$135,845
-
2a · Program service revenue: ADMISSIONS
total $116,852 · related or exempt $116,852
-
2b · Program service revenue: CLASSES, OUTREACH & WORKSHOPS
total $63,645 · related or exempt $63,645
-
2c · Program service revenue: CAMPS
total $58,673 · related or exempt $58,673
-
2d · Program service revenue: FIELD TRIPS
total $50,101 · related or exempt $50,101
-
2e · Program service revenue: MEMBERSHIPS
total $16,311 · related or exempt $16,311
-
3 · Investment income
total $16,674 · excluded $16,674
-
8a · Fundraising events: contributions included on line 1c
$1,500
-
11a · Other revenue: OTHER REVENUE
total $447 · excluded $447
-
11e · Other revenue, total
$447
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,500 · program services $40,250 · management and general $20,125 · fundraising $20,125
-
7 · Other salaries and wages
total $473,974 · program services $356,864 · management and general $94,984 · fundraising $22,126
-
9 · Other employee benefits
total $59,115 · program services $42,339 · management and general $12,271 · fundraising $4,505
-
10 · Payroll taxes
total $45,686 · program services $32,720 · management and general $9,485 · fundraising $3,481
-
11c · Fees: accounting
total $36,090 · management and general $36,090
-
11g · Fees: other
total $16,679 · program services $16,679
-
12 · Advertising and promotion
total $9,175 · program services $9,175
-
13 · Office expenses
total $11,325 · program services $6,280 · management and general $2,759 · fundraising $2,286
-
14 · Information technology
total $5,022 · program services $5,022
-
16 · Occupancy
total $107,215 · program services $98,552 · management and general $7,055 · fundraising $1,608
-
17 · Travel
total $1,204 · program services $842 · management and general $181 · fundraising $181
-
22 · Depreciation, depletion and amortization
total $12,808 · program services $11,773 · management and general $843 · fundraising $192
-
23 · Insurance
total $29,941 · program services $27,522 · management and general $1,970 · fundraising $449
-
24a · Other expenses: EXHIBIT&OTHER PRGM COSTS
total $39,239 · program services $31,452 · management and general $6,814 · fundraising $973
-
24b · Other expenses: EQUIPMENT RENTAL
total $11,903 · management and general $11,903
-
24c · Other expenses: TELEPHONE
total $10,810 · program services $3,622 · management and general $1,459 · fundraising $5,729
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $7,960 · management and general $7,960
-
24e · All other expenses
total $700 · program services $595 · management and general $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,214,655 · end of year $705,162
-
2 · Savings and temporary cash investments
end of year $251,700
-
3 · Pledges and grants receivable
beginning of year $367,380 · end of year $281,495
-
9 · Prepaid expenses and deferred charges
beginning of year $6,019 · end of year $2,024
-
10a · Land, buildings and equipment: cost or other basis
$303,188
-
10b · Land, buildings and equipment: accumulated depreciation
$269,661
-
10c · Land, buildings and equipment, net
beginning of year $46,334 · end of year $33,527
-
15 · Other assets
beginning of year $130,536 · end of year $136,254
-
17 · Accounts payable and accrued expenses
beginning of year $5,053 · end of year $12,273
-
25 · Other liabilities
beginning of year $561,584 · end of year $21,543
-
27 · Net assets without donor restrictions
beginning of year $770,160 · end of year $1,008,597
-
28 · Net assets with donor restrictions
beginning of year $428,127 · end of year $367,749
Mission and programs · 2022
Mission
TO PROVIDE INSPIRING, INTERACTIVE EXPERIENCES IN WHICH ART IS CENTRAL TO SHAPING YOUNG MINDS AND ENRICHING OUR COMMUNITY.
Activities or mission (Part I)
YOUNG AT ART MUSEUM HOSTED THE 16TH ANNUAL RECYCLED FASHION SHOW: EVERGLADES RESTYLED ON SATURDAY, APRIL 15, 2023. THE STAGE AND RUNWAY WERE VISIBLE TO THE PUBLIC AS YAA WE PROUDLY SHOWCASED THE INNOVATIVE, ENVIRONMENTALLY MINDFUL CREATIONS OF LOCAL DESIGNERS FROM SOUTH FLORIDA HIGH SCHOOLS AND PACE CENTER FOR GIRLS BROWARD. THE NIGHT WAS FULL OF INSPIRING SUSTAINABLE COUTURE, INTERACTIVE ART EXPERIENCES, DECADENT REFRESHMENTS, AND AN EXCLUSIVE SILENT AUCTION. THE FUNDS RAISED BENEFITTED YAA'S MUSEUM PROGRAMMING AND COMMUNITY INITIATIVES, EMPOWERING LOW-INCOME FAMILIES AND AT-RISK TEEN GIRLS.
-
YOUNG AT ART MUSEUM HAS BEEN AT THE FOREFRONT OF ARTS EDUCATION IN BROWARD COUNTY SINCE 1989. YAA IS DEDICATED TO CHAMPIONING THE ARTS AS PART OF A COMPLETE EDUCATION AND IS GUIDED BY ITS MISSION TO ENRICH OUR COMMUNITY THROUGH ARTISTIC, INTERACTIVE EXPERIENCES FOR ALL AGES WHICH INSPIRE CREATIVITY AND ENCOURAGE AN UNDERSTANDING OF THE WORLD IN WHICH WE LIVE. IN FISCAL YEAR ENDING MAY 31, 2023 YOUNG AT ART CONTINUED TO PROVIDE PERMANENT EXHIBITION GALLERIES INSIDE ITS NEW LOCATION IN THE BROWARD MALL. STEP INTO THE SHOES OF ALICE AND WONDERLAND IN WONDERSCAPES, A GALLERY DEDICATED TO EARLY CHILDHOOD DEVELOPMENT, AND WALK INTO A LARGER-THAN-LIFE TEA KETTLE AND CUP LEARN ABOUT THE HISTORY OF GRAFFITI ART, MURALS, AND ARTIST COLLECTIVES, AND COLLABORATIONS. YAA SUPPORTS EXPERIENTIAL LEARNING THROUGH THE EYES OF LIVING ARTISTS. EXPERIENCE INTERDISCIPLINARY INSTALLATIONS BY CONTEMPORARY ARTISTS THAT APPEAL TO A VARIETY OF SENSES. VIEW MULTIPLE INSTALLATIONS SIMULTANEOUSLY IN 11 FORMER RETAIL CHANGING ROOMS IN ROTATING, IMMERSIVE, AND INSTAGRAM-WORTHY SOLO INSTALLATIONS OF VARIOUS ARTISTS. PLAY UNIQUE VIDEO GAMES DESIGNED BY ARTISTS AND COMMISSIONED BY THE MUSEUM. YAA OFFERS CLASSES FOR KIDS, TEENS, AND WORKSHOPS FOR ADULTS, ART-FILLED PARTIES, PLAYDATES, SCHOOL FIELDTRIPS, CLASSROOM OUTREACHES, SPECIAL EVENTS, YAA AT HOME, SENSORY SATURDAYS, AND A HOST OF OUTREACHES TO SOUTH FLORIDA COMMUNITIES. YAA ALSO PROVIDED ART LESSONS TO LOW-INCOME STUDENTS AND FAMILIES THROUGH ITS COMMUNITY INITIATIVES. PROGRAMS INCLUDED ARTREACH, (ART -RECONNECTING AND EDUCATING HOMELESS ADOLESCENTS THROUGH CREATIVITY AND HOPE)A DAILY AFTERSCHOOL ART AND ACADEMIC ENRICHMENT PROGRAM FOR CHILDREN EXPERIENCING HOMELESSNESS PARTNERED WITH BROWARD COUNTY PUBLIC SCHOOLS; GIRLS EMPOWERED AT GENDER EMPOWERMENT PROGRAM THROUGH THE ARTS AT PACE CENTER FOR GIRLS BROWARD; ARTREACH ART CLUB AT DILLARD AND NORTH FORK ELEMENTARY SCHOOLS; YAA ON THE GO MOBILE ART MUSEUM TRAVELING TO SCHOOLS, COMMUNITIES, FESTIVALS, LIBRARIES AND PARKS TO BRING ARTS TO THOUSANDS OF VISITORS.
Expenses $683,687 · Revenue $305,582
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAMERON VISCOVICH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ADAMMA DUCILLE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SILVIA GIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAMANTHA SALZINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARIE BERLIN
EXECUTIVE DI
- Total calculated
- $86,965
- From this org
- $80,139
- From related orgs
- $0
- Other
- $6,826
- 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
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410979349300106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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