Totals
- Total revenue
- $290,533
- Total expenses
- $233,588
- Contributions and grants received
- $237,111
- Grants paid
- $0
- Program service revenue
- $21,966
- Investment income
- $158
- Other revenue
- $31,298
- Total assets, end of year
- $244,792
- Total liabilities, end of year
- $13,716
- Net assets or fund balances, end of year
- $231,076
- Program services expenses (Part IX)
- $207,014
- Management and general expenses
- $11,964
- Fundraising expenses
- $14,610
- Program service expenses (Part III)
- $207,014
Program services were 88.6% 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.
-
1b · Membership dues
$21,455
-
1e · Government grants (contributions)
$75,459
-
1f · All other contributions, gifts and grants
$140,197
-
2a · Program service revenue: TICKET SALES & CLASS FEES
total $19,444 · related or exempt $19,444
-
2b · Program service revenue: OTHER
total $1,255 · related or exempt $1,255
-
2c · Program service revenue: FISCAL AGENT FEES
total $1,250 · related or exempt $1,250
-
2d · Program service revenue: DISCOUNT
total $17 · related or exempt $17
-
3 · Investment income
total $158 · excluded $158
-
8a · Fundraising events: gross income
$8,743
-
8c · Net income from fundraising events
total $8,743
-
10a · Gross sales of inventory
$26,625
-
10b · Cost of goods sold
$4,070
-
10c · Net income from sales of inventory
total $22,555 · related or exempt $22,555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,003 · program services $33,982 · management and general $6,511 · fundraising $6,510
-
7 · Other salaries and wages
total $73,009 · program services $67,651 · management and general $4,150 · fundraising $1,208
-
10 · Payroll taxes
total $9,530 · program services $8,005 · management and general $858 · fundraising $667
-
11c · Fees: accounting
total $2,547 · program services $2,547
-
12 · Advertising and promotion
total $14,840 · program services $14,840
-
13 · Office expenses
total $3,231 · program services $3,213 · fundraising $18
-
16 · Occupancy
total $9,489 · program services $9,489
-
17 · Travel
total $1,356 · program services $1,329 · fundraising $27
-
22 · Depreciation, depletion and amortization
total $4,786 · program services $4,786
-
23 · Insurance
total $7,201 · program services $7,201
-
24a · Other expenses: ARTISTS EXPENSE
total $18,931 · program services $18,931
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,713 · program services $8,713
-
24c · Other expenses: PROGRAM EXP
total $8,361 · program services $8,361
-
24d · Other expenses: FUNDRAISING EXPENSES
total $6,016 · fundraising $6,016
-
24e · All other expenses
total $18,575 · program services $17,966 · management and general $445 · fundraising $164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,085 · end of year $2,085
-
2 · Savings and temporary cash investments
beginning of year $98,906 · end of year $134,634
-
3 · Pledges and grants receivable
beginning of year $572
-
4 · Accounts receivable
beginning of year $10,000 · end of year $10,000
-
8 · Inventories for sale or use
beginning of year $11,965 · end of year $25,466
-
10a · Land, buildings and equipment: cost or other basis
$274,839
-
10b · Land, buildings and equipment: accumulated depreciation
$202,232
-
10c · Land, buildings and equipment, net
beginning of year $77,394 · end of year $72,607
-
17 · Accounts payable and accrued expenses
beginning of year $8,168 · end of year $9,030
-
25 · Other liabilities
beginning of year $18,623 · end of year $4,686
-
27 · Net assets without donor restrictions
beginning of year $174,131 · end of year $218,576
-
28 · Net assets with donor restrictions
end of year $12,500
Mission and programs · 2022
Mission
TO PROVIDE A MEANS BY WHICH ARTISTS, WRITERS, AND STUDENTS OF THE ARTS MAY WORK, EDUCATE, PROMOTE AND DEVELOP APPRECIATION OF ALL THE ARTS FOR THE PUBLIC AT LARGE.
-
REGIONAL CULTURAL CENTER AND PROGRAMS INCLUDING A YEAR ROUND GALLERY WITH CHANGING EXHIBITS, MUSIC AND LITERARY PERFORMANCES, AN ANNUAL PHILOSOPHICAL DEBATE CALLED THE GREAT AMERICAN THINK OFF, A CITY CELEBRATION WITH FISHING AND CRAFTMANSHIP CONTESTS, A LARGE-SCALE STREET THEATER PUPPET PAGEANT, AND THE LONGEST NIGHT MUSIC FESTIVAL HELD EACH DECEMBER 21ST. ARTIST AND RESIDENCY PROGRAM TO PROVIDE VARIOUS CLASSES AND SEMINARS TO THE AREA SCHOOLS AND THE COMMUNITY AT LARGE.
Expenses $163,208 · Revenue $21,966
-
OPERATION OF A GALLERY AND GIFT SHOP.
Expenses $43,806
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Betsy RoderBETSY RODER
EXEC DIRECTO
- Total calculated
- $43,403
- From this org
- $43,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Teresa PedersonTERESA PEDERSON
TREASURER
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Sarah CarlsonSARAH CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latham HetlandLATHAM HETLAND
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca ImsandeREBECCA IMSANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LalumNICOLE LALUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nick LeonardNICK LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PartaJENNIFER PARTA
DIRECTOR/VIC
- Total calculated
- $0
- Hours/week
- 2
-
Kirstin RobertsKIRSTIN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo RobertsMARY JO ROBERTS
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349301405
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