Totals
- Total revenue
- $214,324
- Total expenses
- $181,387
- Contributions and grants received
- $165,700
- Grants paid
- $0
- Program service revenue
- $11,175
- Investment income
- $3,255
- Other revenue
- $34,194
- Total assets, end of year
- $524,198
- Total liabilities, end of year
- $4,117
- Net assets or fund balances, end of year
- $520,081
- Program services expenses (Part IX)
- $149,350
- Management and general expenses
- $31,963
- Fundraising expenses
- $74
- Program service expenses (Part III)
- $149,350
Program services were 82.3% 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.
-
1b · Membership dues
$63,235
-
1e · Government grants (contributions)
$5,440
-
1f · All other contributions, gifts and grants
$97,025
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $11,175 · related or exempt $11,175
-
3 · Investment income
total $3,255 · related or exempt $3,255
-
8a · Fundraising events: gross income
$66,396
-
8b · Fundraising events: direct expenses
$55,206
-
8c · Net income from fundraising events
total $11,190 · excluded $11,190
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $23,004 · related or exempt $23,004
-
11e · Other revenue, total
$23,004
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,680 · program services $78,012 · management and general $8,668
-
10 · Payroll taxes
total $6,631 · program services $5,968 · management and general $663
-
11f · Fees: investment management
total $2,961 · management and general $2,961
-
11g · Fees: other
total $3,123 · management and general $3,123
-
12 · Advertising and promotion
total $3,531 · program services $3,531
-
13 · Office expenses
total $3,176 · program services $2,541 · management and general $635
-
16 · Occupancy
total $7,686 · program services $6,149 · management and general $1,537
-
17 · Travel
total $591 · program services $473 · management and general $118
-
22 · Depreciation, depletion and amortization
total $4,805 · management and general $4,805
-
23 · Insurance
total $6,195 · program services $4,956 · management and general $1,239
-
24a · Other expenses: ARTIST WORK/CLASSES
total $16,324 · program services $16,324
-
24b · Other expenses: SHOWS & RECEPTION
total $10,202 · program services $10,202
-
24c · Other expenses: TELEPHONE
total $6,223 · program services $4,978 · management and general $1,245
-
24d · Other expenses: MISCELLANEOUS
total $5,532 · program services $5,545 · management and general -$13
-
24e · All other expenses
total $17,727 · program services $10,671 · management and general $6,982 · fundraising $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,940 · end of year $221,335
-
2 · Savings and temporary cash investments
beginning of year $26,882 · end of year $26,737
-
10a · Land, buildings and equipment: cost or other basis
$179,014
-
10b · Land, buildings and equipment: accumulated depreciation
$72,616
-
10c · Land, buildings and equipment, net
beginning of year $111,203 · end of year $106,398
-
12 · Investments: other securities
beginning of year $152,697 · end of year $169,728
-
25 · Other liabilities
beginning of year $3,578 · end of year $4,117
-
27 · Net assets without donor restrictions
beginning of year $487,144 · end of year $520,081
Mission and programs · 2023
Mission
To promote and support the art, artists, and art programs of our area and region through art education, exhibitions, collections, collaborations with other organizations, special events,and community involvement
Activities or mission (Part I)
To promote and support the art, artists, and art programs of our area through art education, exhibitions, collections, collaborations with other organizations, special events and community involvement.
-
Promotion and support of art through education and special events.
Expenses $149,350 · Revenue $214,324
As filed on the 2023 return.
Listed in Part VII
-
Keith EverettKEITH EVERETT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tim AllredTIM ALLRED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Teresa ThornhillTERESA THORNHILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Trish FrazierTRISH FRAZIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John NorthamJOHN NORTHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442989349301544
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