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Nonprofiteer
← TOUCHSTONE CENTER FOR CRAFTS

Form 990 for tax year 2023

Filed by TOUCHSTONE CENTER FOR CRAFTS.

Totals

Total revenue
$772,903
Total expenses
$1,199,221
Contributions and grants received
$373,160
Grants paid
$0
Program service revenue
$253,400
Investment income
$59,441
Other revenue
$86,902
Total assets, end of year
$4,491,088
Total liabilities, end of year
$505,376
Net assets or fund balances, end of year
$3,985,712
Program services expenses (Part IX)
$837,892
Management and general expenses
$306,969
Fundraising expenses
$54,360
Program service expenses (Part III)
$837,892

Program services were 69.9% 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

    $8,565

  • 1f · All other contributions, gifts and grants

    $364,595

  • 1g · Noncash contributions included above

    $5,804

  • 2a · Program service revenue: WORKSHOP TUITION/MATERIALS

    total $171,704 · related or exempt $171,704

  • 2b · Program service revenue: MEALS AND LODGING

    total $77,463 · related or exempt $77,463

  • 2c · Program service revenue: CLASS AUCTIONS

    total $4,233 · related or exempt $4,233

  • 3 · Investment income

    total $59,441 · excluded $59,441

  • 8a · Fundraising events: gross income

    $56,384

  • 8b · Fundraising events: direct expenses

    $8,393

  • 8c · Net income from fundraising events

    total $47,991 · excluded $47,991

  • 10a · Gross sales of inventory

    $33,034

  • 10b · Cost of goods sold

    $14,892

  • 10c · Net income from sales of inventory

    total $18,142 · excluded $18,142

  • 11a · Other revenue: FACILITY RENTAL

    total $10,815 · related or exempt $10,815

  • 11b · Other revenue: OTHER REVENUE

    total $9,954 · related or exempt $9,954

  • 11e · Other revenue, total

    $20,769

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,238 · program services $55,343 · management and general $27,671 · fundraising $9,224

  • 7 · Other salaries and wages

    total $305,578 · program services $183,347 · management and general $91,674 · fundraising $30,557

  • 8 · Pension plan contributions

    total $5,054 · program services $3,033 · management and general $1,516 · fundraising $505

  • 10 · Payroll taxes

    total $37,650 · program services $22,590 · management and general $11,295 · fundraising $3,765

  • 11c · Fees: accounting

    total $8,350 · management and general $8,350

  • 12 · Advertising and promotion

    total $67,076 · program services $67,076

  • 13 · Office expenses

    total $36,912 · program services $10,546 · management and general $25,830 · fundraising $536

  • 16 · Occupancy

    total $69,916 · program services $55,933 · management and general $13,983

  • 20 · Interest

    total $26,455 · management and general $26,455

  • 22 · Depreciation, depletion and amortization

    total $124,661 · program services $116,372 · management and general $8,289

  • 23 · Insurance

    total $68,220 · program services $54,576 · management and general $13,644

  • 24a · Other expenses: INSTRUCTOR FEES AND EXPEN

    total $76,159 · program services $76,159

  • 24b · Other expenses: MAINTENANCE/UPKEEP

    total $61,470 · program services $49,176 · management and general $12,294

  • 24c · Other expenses: FOOD AND BEVERAGE EXP

    total $48,766 · program services $48,766

  • 24d · Other expenses: STAFF EXPENSES AND MILEAG

    total $39,694 · program services $23,817 · management and general $11,908 · fundraising $3,969

  • 24e · All other expenses

    total $131,022 · program services $71,158 · management and general $54,060 · fundraising $5,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $915,837 · end of year $600,259

  • 3 · Pledges and grants receivable

    beginning of year $147,031 · end of year $20,614

  • 8 · Inventories for sale or use

    beginning of year $2,923 · end of year $1,761

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

    $5,287,362

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

    $2,568,384

  • 10c · Land, buildings and equipment, net

    beginning of year $2,487,103 · end of year $2,718,978

  • 11 · Investments: publicly traded securities

    beginning of year $184,410 · end of year $201,899

  • 12 · Investments: other securities

    beginning of year $1,688 · end of year $6,020

  • 15 · Other assets

    beginning of year $948,589 · end of year $941,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,932 · end of year $89,714

  • 24 · Unsecured notes and loans payable

    beginning of year $209,508 · end of year $415,662

  • 27 · Net assets without donor restrictions

    beginning of year $2,958,898 · end of year $2,741,668

  • 28 · Net assets with donor restrictions

    beginning of year $1,368,543 · end of year $1,244,044

Mission and programs · 2023

Mission

TO ADVANCE EXCELLENCE IN THE ARTS AND CRAFTS BY EDUCATING AND ENCOURING INDIVIDUALS TO DEVELOP TECHNICAL SKILLS, GOOD DESIGN, AND INNOVATIVE EXPRESSION.

Activities or mission (Part I)

TO ADVANCE EXCELLENCE IN THE ARTS AND CRAFTS BY EDUCATING AND ENCOURAGING INDIVIDUALS TO DEVELOP TECHNICAL SKILLS, GOOD DESIGN, AND INNOVATIVE EXPRESSION. RECOGNIZING THE CONTRIBUTIONS OF ARTISTS AND ARTISANS TO THE QUALITY OF LIFE, TOUCHSTONE SERVES, BUT IS NOT LIMITED TO, THE PEOPLE OF FAYETTE COUNTY, PA, AND THE SURROUNDING AREA. TOUCHSTONE CENTER FOR CRAFTS OFFERS CLASSES, EXHIBITIONS, LECTURES, DEMONSTRATIONS, AND OTHER CREATIVE, EDCUATIONAL PROGRAMMING THROUGHOUT THE YEAR FOR PEOPLE OF ALL AGES AND LEVELS OF EXPERTISE.

  • TOUCHSTONE'S MISSION IS TO ADVANCE EXCELLENCE IN THE ARTS AND CRAFTS BY EDUCATING AND ENCOURAGING INDIVIDUALS TO DEVELOP TECHNICAL SKILLS, GOOD DESIGN, AND INNOVATIVE EXPRESSION. TO REALIZE THIS MISSION, TOUCHSTONE OFFERS WORKSHOPS, EXHIBITIONS, LECTURES, DEMONSTRATIONS AND OTHER FORMS OF ARTISTIC AND EDUCATIONAL PROGRAMMING THROUGH THE YEAR. TOUCHSTONE IS DEDICATED TO ACHIEVING NATIONAL PROMINENCE AND LOCAL REVERANCE. THE ORGANIZATION STRIVES FOR NATIONAL PROMINENCE BY RECRUITING SOME OF THE BEST ARTISTS IN THE COUNTRY TO TEACH HIGH-QUALITY CRAFT WORKSHOPS THAT ATTRACT A GEOGRAPHICALLY DIVERSE AUDIENCE. IN ADDITION, TOUCHSTONE STRIVES FOR LOCAL REVERANCE BY PROVIDING EDUCATIONAL AND OUTREACH PROGAMMING THAT SERVES A WIDE VARIETY OF THE UNDERSERVED POPULATION IN FAYETTE COUNTY AND OTHER PARTS OF SOUTHWESTERN PENNSYLVANIA.

    Expenses $837,892 · Revenue $253,400

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

Listed in Part VII

  • Roy Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joy Knepp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Glen Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Nashef

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Trellis Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diane Kiproff

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Eben Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Johnson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    8

  • Jan Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daryl Hutson

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • James Mochnsky

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Sasha Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lindsay K Gates

    EXECUTIVE DI

    Total calculated
    $92,238
    From this org
    $92,238
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barrie Athol

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Andrew Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
26 September 2024
IRS schema version
2023v5.0
Source object
202412979349300411

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