Totals
- Total revenue
- $502,587
- Total expenses
- $486,459
- Contributions and grants received
- $251,653
- Grants paid
- $0
- Program service revenue
- $187,740
- Investment income
- $7,335
- Other revenue
- $55,859
- Total assets, end of year
- $282,354
- Total liabilities, end of year
- $102,130
- Net assets or fund balances, end of year
- $180,224
- Program services expenses (Part IX)
- $245,295
- Management and general expenses
- $130,083
- Fundraising expenses
- $111,081
- Program service expenses (Part III)
- $245,295
Program services were 50.4% 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.
-
1e · Government grants (contributions)
$6,401
-
1f · All other contributions, gifts and grants
$245,252
-
2a · Program service revenue: CONSULTING/COLLABORATI
total $153,931 · related or exempt $153,931
-
2b · Program service revenue: EXHIBITIONS
total $33,809 · related or exempt $33,809
-
3 · Investment income
total $7,335 · excluded $7,335
-
8a · Fundraising events: gross income
$98,601
-
8b · Fundraising events: direct expenses
$42,742
-
8c · Net income from fundraising events
total $55,859 · excluded $55,859
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,982 · program services $27,994 · management and general $27,994 · fundraising $27,994
-
7 · Other salaries and wages
total $144,132 · program services $48,044 · management and general $48,044 · fundraising $48,044
-
9 · Other employee benefits
total $8,658 · program services $2,886 · management and general $2,886 · fundraising $2,886
-
10 · Payroll taxes
total $16,923 · program services $5,641 · management and general $5,641 · fundraising $5,641
-
11c · Fees: accounting
total $9,426 · management and general $9,426
-
11g · Fees: other
total $9,416 · management and general $9,416
-
12 · Advertising and promotion
total $4,730 · program services $2,838 · fundraising $1,892
-
13 · Office expenses
total $21,366 · program services $14,956 · management and general $4,273 · fundraising $2,137
-
16 · Occupancy
total $8,607 · program services $2,869 · management and general $2,869 · fundraising $2,869
-
17 · Travel
total $573 · program services $344 · management and general $172 · fundraising $57
-
19 · Conferences, conventions and meetings
total $2,483 · program services $1,490 · management and general $248 · fundraising $745
-
22 · Depreciation, depletion and amortization
total $4,361 · program services $3,053 · management and general $872 · fundraising $436
-
23 · Insurance
total $3,876 · program services $1,292 · management and general $1,292 · fundraising $1,292
-
24a · Other expenses: ARTIST COMMISSIONS AND
total $86,657 · program services $86,657
-
24b · Other expenses: LEASE EXPENSE
total $41,169 · program services $13,723 · management and general $13,723 · fundraising $13,723
-
24c · Other expenses: EXHIBITIONS
total $20,340 · program services $20,340
-
24d · Other expenses: INFORMATION AND TECHNOL
total $7,006 · program services $2,102 · management and general $2,102 · fundraising $2,802
-
24e · All other expenses
total $12,754 · program services $11,066 · management and general $1,125 · fundraising $563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,507 · end of year $18,531
-
2 · Savings and temporary cash investments
beginning of year $126,493 · end of year $119,412
-
4 · Accounts receivable
beginning of year $6,558 · end of year $24,861
-
10a · Land, buildings and equipment: cost or other basis
$21,922
-
10b · Land, buildings and equipment: accumulated depreciation
$12,869
-
10c · Land, buildings and equipment, net
beginning of year $13,414 · end of year $9,053
-
12 · Investments: other securities
beginning of year $23,444 · end of year $20,669
-
15 · Other assets
beginning of year $127,898 · end of year $89,828
-
17 · Accounts payable and accrued expenses
beginning of year $8,374 · end of year $8,686
-
19 · Deferred revenue
beginning of year $8,500 · end of year $5,000
-
25 · Other liabilities
beginning of year $125,569 · end of year $88,444
-
27 · Net assets without donor restrictions
beginning of year $121,972 · end of year $150,067
-
28 · Net assets with donor restrictions
beginning of year $44,899 · end of year $30,157
Mission and programs · 2023
Mission
TO PROMOTE AND EXHIBIT CONTEMPORARY VISUAL ART PRODUCED BY EMERGING AND ESTABLISHED ARTIST LIVING PRIMARILY IN THE REGION AND TO INSPIRE INTEREST AND PROVIDE ENJOYMENT TO AN INCREASINGLY DIVERSE AUDIENCE.
Activities or mission (Part I)
TO PROMOTE AND EXHIBIT CONTEMPORARY VISUAL ART PRODUCED BY EMERGING AND ESTABLISHED ARTISTS LIVING PRIMARILY IN THE REGION AND TO INSPIRE INTEREST AND PROVIDE ENJOYMENT TO AN INCREASINGLY DIVERSE AUDIENCE.
-
EXHIBITIONS - IN HOUSE PROGRAM FEATURING APPROXIMATELY SEVEN TO NINE CURATED OR JURIED ART EXHIBITIONS OF REGIONAL ARTISTS.
Expenses $33,978 · Revenue $33,809
-
CONSULTING/COLLABORATION - EXTERNAL PROGRAMS FEATURING COLLABORATIVE EVENTS WITH OTHER ORGANIZATIONS, EXTERNAL ART INSTALLATIONS BOTH PUBLIC AND PRIVATE, AND ART COMMISSIONS.
Expenses $211,317 · Revenue $153,931
As filed on the 2023 return.
Listed in Part VII
-
David PhaffDAVID PHAFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BrownLISA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carlsbury GonzalezCARLSBURY GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William HarrisWILLIAM HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie StevensonMELANIE STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward TicsonEDWARD TICSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette NanesANNETTE NANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina LincerTINA LINCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita PapandreaRITA PAPANDREA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kevin DubnerKEVIN DUBNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mia BarberaMIA BARBERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammis GroftTAMMIS GROFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leigh WenLEIGH WEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen BrickmanELLEN BRICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert CooperROBERT COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WarrenJAMES WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony IadiciccoANTHONY IADICICCO
EXECUTIVE DIRECTOR
- Total calculated
- $82,366
- From this org
- $75,866
- From related orgs
- $0
- Other
- $6,500
- 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
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402139349300905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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