Totals
- Total revenue
- $1,772,698
- Total expenses
- $1,665,663
- Contributions and grants received
- $1,621,307
- Grants paid
- $0
- Program service revenue
- $124,728
- Investment income
- $0
- Other revenue
- $26,663
- Total assets, end of year
- $4,711,249
- Total liabilities, end of year
- $166,837
- Net assets or fund balances, end of year
- $4,544,412
- Program services expenses (Part IX)
- $1,052,860
- Management and general expenses
- $365,821
- Fundraising expenses
- $246,982
- Program service expenses (Part III)
- $1,052,860
Program services were 63.2% 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)
$395,000
-
1f · All other contributions, gifts and grants
$1,226,307
-
1g · Noncash contributions included above
$24,500
-
2a · Program service revenue: EDUCATION FEES
total $98,298 · related or exempt $98,298
-
2b · Program service revenue: VENDOR FEES
total $18,430 · related or exempt $18,430
-
2c · Program service revenue: PRODUCTION INCOME
total $8,000 · related or exempt $8,000
-
6a · Gross rents
real property $129,831
-
6b · Less rental expenses
real property $131,021
-
6c · Rental income or loss
real property -$1,190
-
6d · Net rental income or loss
total -$1,190 · related or exempt -$1,190
-
11a · Other revenue: OTHER REVENUE
total $27,853 · related or exempt $27,853
-
11e · Other revenue, total
$27,853
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $167,312 · program services $117,118 · management and general $26,770 · fundraising $23,424
-
7 · Other salaries and wages
total $352,988 · program services $247,091 · management and general $56,479 · fundraising $49,418
-
9 · Other employee benefits
total $22,509 · program services $15,757 · management and general $3,600 · fundraising $3,152
-
10 · Payroll taxes
total $51,310 · program services $35,917 · management and general $8,210 · fundraising $7,183
-
11g · Fees: other
total $431,022 · program services $159,668 · management and general $186,251 · fundraising $85,103
-
12 · Advertising and promotion
total $19,645 · program services $16,245 · management and general $3,400
-
13 · Office expenses
total $26,291 · program services $19,912 · management and general $5,839 · fundraising $540
-
16 · Occupancy
total $281,123 · program services $224,146 · management and general $19,630 · fundraising $37,347
-
17 · Travel
total $20,834 · program services $14,348 · management and general $4,460 · fundraising $2,026
-
20 · Interest
total $1,168 · management and general $1,168
-
22 · Depreciation, depletion and amortization
total $136,324 · program services $124,620 · management and general $9,845 · fundraising $1,859
-
23 · Insurance
total $32,414 · program services $16,207 · management and general $16,207
-
24a · Other expenses: CATERING
total $99,281 · program services $61,831 · management and general $520 · fundraising $36,930
-
24b · Other expenses: MISELLANEOUS
total $11,603 · management and general $11,603
-
24c · Other expenses: TAXES AND FEES
total $6,402 · management and general $6,402
-
24d · Other expenses: MEMBERSHIP FEES
total $5,437 · management and general $5,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,246,181 · end of year $1,492,825
-
3 · Pledges and grants receivable
beginning of year $21,147 · end of year $353,403
-
4 · Accounts receivable
beginning of year $257,730
-
9 · Prepaid expenses and deferred charges
end of year $1,630
-
10a · Land, buildings and equipment: cost or other basis
$8,716,612
-
10b · Land, buildings and equipment: accumulated depreciation
$6,368,695
-
10c · Land, buildings and equipment, net
beginning of year $2,505,222 · end of year $2,347,917
-
11 · Investments: publicly traded securities
beginning of year $2,021 · end of year $2,610
-
15 · Other assets
beginning of year $425,407 · end of year $512,864
-
17 · Accounts payable and accrued expenses
beginning of year $69,658 · end of year $84,151
-
19 · Deferred revenue
beginning of year $30,000 · end of year $30,000
-
25 · Other liabilities
beginning of year $11,235 · end of year $52,686
-
27 · Net assets without donor restrictions
beginning of year $3,834,816 · end of year $4,267,716
-
28 · Net assets with donor restrictions
beginning of year $511,999 · end of year $276,696
Mission and programs · 2023
Mission
CONNECTING COMMUNITY THROUGH THE ARTS.
Activities or mission (Part I)
CONNECTING COMMUNITY THROUGH THE ARTS
-
EDUCATION: ENGAGING OUR YOUTH.
Expenses $426,113 · Revenue $98,298
-
PERFORMING ARTS: COMMUNITY AWARENESS AND SHARING OF IDEAS AND EXPRESSIONS.
Expenses $437,708 · Revenue $26,430
-
FACILITY: PROVIDING A RESOURCE AND FACILITY FOR THE COMMUNITY TO SHARE.
Expenses $189,039 · Revenue $129,831
As filed on the 2023 return.
Listed in Part VII
-
Demetries NeelyDEMETRIES NEELY
EXECUTIVE DI
- Total calculated
- $167,311
- From this org
- $162,259
- From related orgs
- $0
- Other
- $5,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,259
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,052
- Nontaxable benefits
- not reported
- Filer's total
- $167,311
-
Scott BrownSCOTT BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lee ColeLEE COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Philip Tk DanielPHILIP TK DANIEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dwain DavisDWAIN DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren DiazLAUREN DIAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mallory DonaldsonMALLORY DONALDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alycia Broz EsqALYCIA BROZ ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stacey GabbardSTACEY GABBARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denise GilliamDENISE GILLIAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jen KempJEN KEMP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Babacar LamBABACAR LAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colin McBrideCOLIN MCBRIDE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ted McDanielTED MCDANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kittrella MikellKITTRELLA MIKELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan MoncriefDAN MONCRIEF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ShiversMELISSA SHIVERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl SnyderCHERYL SNYDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Danyelle StaggDANYELLE STAGG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline TaylorJACQUELINE TAYLOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Justin S WarrenJUSTIN S WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Regina Ann CampbellREGINA ANN CAMPBELL
CEO
- Total calculated
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530449349300613
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