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Nonprofiteer
← SPRINGFIELD ARTS COUNCIL INC

Form 990 for tax year 2023

Filed by SPRINGFIELD ARTS COUNCIL INC.

Totals

Total revenue
$954,700
Total expenses
$1,036,077
Contributions and grants received
$526,709
Grants paid
$0
Program service revenue
$390,872
Investment income
$6,386
Other revenue
$30,733
Total assets, end of year
$963,371
Total liabilities, end of year
$77,411
Net assets or fund balances, end of year
$885,960
Program services expenses (Part IX)
$856,522
Management and general expenses
$161,825
Fundraising expenses
$17,730
Program service expenses (Part III)
$856,522

Program services were 82.7% 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.

  • 1f · All other contributions, gifts and grants

    $526,709

  • 1g · Noncash contributions included above

    $6,953

  • 2a · Program service revenue: Arts in Education

    total $46,196 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Artist Series

    total $142,824 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Summer Arts Festival

    total $201,852 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,386 · unrelated business $0 · excluded $6,386

  • 6a · Gross rents

    personal property $120

  • 6c · Rental income or loss

    personal property $120

  • 6d · Net rental income or loss

    total $120 · unrelated business $120

  • 8a · Fundraising events: gross income

    $55,918

  • 8b · Fundraising events: direct expenses

    $25,313

  • 8c · Net income from fundraising events

    total $30,605 · unrelated business $0 · excluded $30,605

  • 11d · All other revenue

    total $8 · related or exempt $8 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,172 · program services $47,171 · management and general $38,001 · fundraising $0

  • 7 · Other salaries and wages

    total $235,669 · program services $196,732 · management and general $23,143 · fundraising $15,794

  • 9 · Other employee benefits

    total $18,231 · program services $13,641 · management and general $4,590 · fundraising $0

  • 10 · Payroll taxes

    total $24,306 · program services $10,938 · management and general $13,368 · fundraising $0

  • 11g · Fees: other

    total $47,077 · program services $0 · management and general $47,077 · fundraising $0

  • 12 · Advertising and promotion

    total $54,968 · program services $54,968 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $15,070 · program services $11,490 · management and general $2,165 · fundraising $1,415

  • 14 · Information technology

    total $12,007 · program services $9,005 · management and general $3,002 · fundraising $0

  • 16 · Occupancy

    total $31,200 · program services $6,402 · management and general $24,798 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,453 · program services $1,453 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $19,440 · program services $19,440 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $12,472 · program services $8,107 · management and general $4,365 · fundraising $0

  • 24a · Other expenses: Performers

    total $268,976 · program services $268,976 · management and general $0 · fundraising $0

  • 24b · Other expenses: Contracted services

    total $45,225 · program services $45,225 · management and general $0 · fundraising $0

  • 24c · Other expenses: Venue and security

    total $85,789 · program services $85,789 · management and general $0 · fundraising $0

  • 24d · Other expenses: Concessions

    total $66,456 · program services $66,456 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $12,566 · program services $10,729 · management and general $1,316 · fundraising $521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,735 · end of year $110,479

  • 4 · Accounts receivable

    end of year $775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,428 · end of year $13,700

  • 10a · Land, buildings and equipment: cost or other basis

    $199,779

  • 10b · Land, buildings and equipment: accumulated depreciation

    $185,362

  • 10c · Land, buildings and equipment, net

    beginning of year $33,857 · end of year $14,417

  • 12 · Investments: other securities

    beginning of year $753,827 · end of year $783,198

  • 15 · Other assets

    beginning of year $69,232 · end of year $40,802

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,649 · end of year $36,609

  • 19 · Deferred revenue

    beginning of year $44,767

  • 25 · Other liabilities

    beginning of year $69,232 · end of year $40,802

  • 27 · Net assets without donor restrictions

    beginning of year $940,431 · end of year $885,960

Mission and programs · 2023

Mission

To build a better community by sharing the performing arts with all citizens of Springfield, Clark County, and surrounding region.

  • Arts in Classroom: Series of live in-school performances and residencies available to the public, private, and parochial schools throughout Clark County.

    Expenses $78,917 · Revenue $46,196

  • Artist Series: Top-name entertainment brought to Springfield area during winter months.

    Expenses $117,118 · Revenue $142,824

  • Arts Festival: Four week presentation of local and national talent provided free to the community in city park.

    Expenses $444,501 · Revenue $201,852

  • Promote the arts in the community through various activities.

    Expenses $215,986

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arif Mirza

    President

    Total calculated
    $0
    Hours/week
    1

  • Jon Duraj

    President-Elect

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hagenbuch

    Past-President

    Total calculated
    $0
    Hours/week
    1

  • April Caulfield

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Betsy Yirak

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ryan McCarty

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Annie Nereng

    At Large

    Total calculated
    $0
    Hours/week
    1

  • Pam Baldridge

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Boyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sally Brannan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Aaron Clark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jen Compston

    Director

    Total calculated
    $0
    Hours/week
    1

  • Natalie Driscoll

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michelle Florence

    Director

    Total calculated
    $0
    Hours/week
    1

  • Theresa Hartley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mandy Heaton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Austin Litteral

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heath Marker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Mattison

    Director

    Total calculated
    $0
    Hours/week
    1

  • Megan Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Presley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Rhoden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Sheerin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Straley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anita Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Wicker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Rowe

    Executive Director

    Total calculated
    $85,172
    From this org
    $85,172
    From related orgs
    $0
    Other
    $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
2023
Filed
1 July 2025
IRS schema version
2023v6.0
Source object
202511959349301836

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