Totals
- Total revenue
- $267,730
- Total expenses
- $149,210
- Contributions and grants received
- $196,054
- Grants paid
- $0
- Program service revenue
- $27,334
- Investment income
- $32,242
- Other revenue
- $12,100
- Total assets, end of year
- $1,232,827
- Total liabilities, end of year
- $5,554
- Net assets or fund balances, end of year
- $1,227,273
- Program services expenses (Part IX)
- $144,585
- Management and general expenses
- $4,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,585
Program services were 96.9% 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
$12,010
-
1e · Government grants (contributions)
$37,858
-
1f · All other contributions, gifts and grants
$146,186
-
2a · Program service revenue: TUITION
total $27,334 · related or exempt $27,334
-
3 · Investment income
total $32,242 · related or exempt $32,242
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,318
-
6c · Rental income or loss
real property $2,318
-
6d · Net rental income or loss
total $2,318 · related or exempt $2,318
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,749
-
8b · Fundraising events: direct expenses
$967
-
8c · Net income from fundraising events
total $9,782
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $56,119 · program services $56,119
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,681 · program services $4,681
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,625 · management and general $4,625
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $925 · program services $925
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,826 · program services $2,826
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $616 · program services $616
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,222 · program services $12,222
-
24a · Other expenses: GALLERY EXPENSES
total $32,807 · program services $32,807
-
24b · Other expenses: REPAIRS AND MAINT
total $12,798 · program services $12,798
-
24c · Other expenses: UTILITIES
total $11,682 · program services $11,682
-
24d · Other expenses: CLASSROOM SUPPLIES
total $4,860 · program services $4,860
-
24e · All other expenses
total $5,049 · program services $5,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,211 · end of year $113,818
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$659,246
-
10c · Land, buildings and equipment, net
beginning of year $659,246 · end of year $659,246
-
11 · Investments: publicly traded securities
beginning of year $397,946 · end of year $433,551
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $26,212 · end of year $26,212
-
17 · Accounts payable and accrued expenses
beginning of year $8,583 · end of year $1,321
-
25 · Other liabilities
beginning of year $4,022 · end of year $4,233
-
27 · Net assets without donor restrictions
beginning of year $1,083,010 · end of year $1,227,273
Mission and programs · 2024
Mission
TO ENHANCE THE LIVES OF KINGS COUNTY RESIDENTS AND FRIENDS BY PROVIDING A CENTER TO EXPERIENCE THE VISUAL ARTS.
-
ART CLASSES WERE TAUGHT TO OVER 800 CHILDREN DURING THE YEAR. THESE CLASSES HAVE DEVELOPED THE ART SKILLS OF THESE CHILDREN AND HAVE ALLOWED THEM TO LEARN ABILITIES IN PAINTING, SCULPTING, AND PHOTOGRAPHY. THESE SKILLS ARE NOT TAUGHT IN DEPTH AT THE LOCAL PUBLIC SCHOOLS. CHILDREN WHO CANNOT AFFORD THESE CLASSES ARE ALLOWED TO ATTEND FOR A REDUCED RATE OR FOR FREE.
Expenses $144,585
-
THE MUSEUM IS OPEN FIVE DAYS A WEEK TO THE GENERAL PUBLIC. SIX TIMES DURING THE YEAR A DIFFERENT ARTIST(S) HAS WORK FEATURED. SOME ART SHOWS ARE BROUGHT IN FROM LARGE METROPOLITAN AREAS FOR THE LOCAL POPULATION TO ENJOY. IT IS ESTIMATED THAT OVER 2,000 PEOPLE HAVE VISITED THE MUSEUM DURING THE CURRENT YEAR.
As filed on the 2024 return.
Listed in Part VII
-
Courtney AbbottCOURTNEY ABBOTT
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Susan TackettSUSAN TACKETT
President
- Total calculated
- $0
- Hours/week
- 1
-
Dean OsterlingDEAN OSTERLING
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sue SorensonSUE SORENSON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kyle CreiderKYLE CREIDER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tessa SmallwoodTESSA SMALLWOOD
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Janice NikoghosianJANICE NIKOGHOSIAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Todd BarlowTODD BARLOW
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mark ShermanMARK SHERMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bob JunellBOB JUNELL
ENDOWMENT CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer ButtsJENNIFER BUTTS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathy FarleyKATHY FARLEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Negar ShamsNEGAR SHAMS
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Debra ReviousDEBRA REVIOUS
Treasurer
- 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
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512879349301511
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