Totals
- Total revenue
- $2,702,929
- Total expenses
- $2,463,896
- Contributions and grants received
- $1,428,992
- Grants paid
- $0
- Program service revenue
- $585,330
- Investment income
- $168,103
- Other revenue
- $520,504
- Total assets, end of year
- $15,249,372
- Total liabilities, end of year
- $2,062,108
- Net assets or fund balances, end of year
- $13,187,264
- Program services expenses (Part IX)
- $1,951,863
- Management and general expenses
- $395,585
- Fundraising expenses
- $116,448
- Program service expenses (Part III)
- $1,951,863
Program services were 79.2% 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.
-
1b · Membership dues
$47,259
-
1c · Fundraising events
$33,082
-
1e · Government grants (contributions)
$189,104
-
1f · All other contributions, gifts and grants
$1,159,547
-
1g · Noncash contributions included above
$83,232
-
2a · Program service revenue: PROGRAM FEES
total $382,543 · related or exempt $382,543
-
2b · Program service revenue: ART SALES
total $125,244 · related or exempt $125,244
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $77,543 · related or exempt $77,543
-
3 · Investment income
total $804 · excluded $804
-
6a · Gross rents
real property $118,116
-
6b · Less rental expenses
real property $9,175
-
6c · Rental income or loss
real property $108,941
-
6d · Net rental income or loss
total $108,941 · related or exempt $108,941
-
7a · Gross sales of assets other than inventory
other assets $245,749
-
7b · Less cost or other basis and sales expenses
other assets $78,450
-
7c · Gain or loss
other assets $167,299
-
7d · Net gain or loss
total $167,299 · excluded $167,299
-
8a · Fundraising events: gross income
$61,485
-
8a · Fundraising events: contributions included on line 1c
$33,082
-
8b · Fundraising events: direct expenses
$67,821
-
8c · Net income from fundraising events
total -$6,336 · excluded -$6,336
-
9a · Gaming: gross income
$38,245
-
9b · Gaming: direct expenses
$3,246
-
9c · Net income from gaming
total $34,999 · excluded $34,999
-
10a · Gross sales of inventory
$894,509
-
10b · Cost of goods sold
$511,609
-
10c · Net income from sales of inventory
total $382,900 · related or exempt $382,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,100 · program services $84,546 · management and general $29,463 · fundraising $14,091
-
7 · Other salaries and wages
total $854,563 · program services $566,155 · management and general $198,285 · fundraising $90,123
-
9 · Other employee benefits
total $10,338 · program services $6,846 · management and general $2,396 · fundraising $1,096
-
11c · Fees: accounting
total $22,047 · management and general $22,047
-
11f · Fees: investment management
total $9,309 · management and general $9,309
-
11g · Fees: other
total $219,208 · program services $219,208
-
12 · Advertising and promotion
total $87,971 · management and general $87,971
-
13 · Office expenses
total $109,768 · program services $91,513 · management and general $10,342 · fundraising $7,913
-
16 · Occupancy
total $219,526 · program services $208,550 · management and general $10,976
-
20 · Interest
total $64,493 · program services $61,268 · fundraising $3,225
-
22 · Depreciation, depletion and amortization
total $389,037 · program services $369,592 · management and general $19,445
-
23 · Insurance
total $52,248 · program services $49,636 · management and general $2,612
-
24a · Other expenses: WORKSHOPS & PROGRAMS
total $136,571 · program services $136,571
-
24b · Other expenses: ARTIST COMMISSION
total $74,472 · program services $74,472
-
24c · Other expenses: IN-KIND ITEMS
total $64,375 · program services $64,375
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $13,695 · program services $10,956 · management and general $2,739
-
24e · All other expenses
total $8,175 · program services $8,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,149,576 · end of year $1,090,604
-
3 · Pledges and grants receivable
beginning of year $348,185 · end of year $265,427
-
4 · Accounts receivable
beginning of year $32,696 · end of year $0
-
8 · Inventories for sale or use
beginning of year $131,659 · end of year $132,556
-
9 · Prepaid expenses and deferred charges
beginning of year $43,595 · end of year $20,716
-
10a · Land, buildings and equipment: cost or other basis
$14,997,909
-
10b · Land, buildings and equipment: accumulated depreciation
$2,018,085
-
10c · Land, buildings and equipment, net
beginning of year $11,266,924 · end of year $12,979,824
-
15 · Other assets
beginning of year $927,901 · end of year $760,245
-
17 · Accounts payable and accrued expenses
beginning of year $184,955 · end of year $303,829
-
19 · Deferred revenue
beginning of year $89,591 · end of year $47,854
-
23 · Secured mortgages and notes payable
beginning of year $1,702,867 · end of year $1,647,806
-
25 · Other liabilities
beginning of year $34,671 · end of year $62,619
-
27 · Net assets without donor restrictions
beginning of year $10,980,964 · end of year $10,318,990
-
28 · Net assets with donor restrictions
beginning of year $1,907,488 · end of year $2,868,274
Mission and programs · 2022
Mission
THE PRIMARY GOAL OF THE ORGANIZATION IS TO SUPPORT, FOSTER, AND ADVANCE THE ROLE OF ARTISTS, CREATIVE EDUCATORS, AND CULTURAL PRODUCERS IN KEY WEST, FLORIDA.
Activities or mission (Part I)
TO SUPPORT THE ROLE OF ARTISTS, CREATIVE EDUCATORS, AND CULTURAL PRODUCERS IN KEY WEST, FLORIDA.
-
DEVELOPED, PROMOTED, AND PRODUCED CULTURAL, PROGRAMMING, AND ART EDUCATION FOR THE COMMUNITY, PRESENTED EXHIBITIONS, HUMANITIES LECTURES, FILM, THEATER, AND MUSIC EVENTS, HOSTING VISITING ARTISTS IN RESIDENCE, OFFERED PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR LOCAL CREATIVE PRACTITIONERS.
Expenses $1,951,863 · Revenue $1,077,171
As filed on the 2022 return.
Listed in Part VII
-
Richard McChesneyRICHARD MCCHESNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jackson KaufeltJACKSON KAUFELT
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Harrell OdomHARRELL ODOM
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Frank WormuthFRANK WORMUTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kim McGuireKIM MCGUIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Camila DukeCAMILA DUKE
MEMBER
- Total calculated
- $4,248
- From this org
- $4,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Che AndreCHE ANDRE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott BurauSCOTT BURAU
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kendall CameronKENDALL CAMERON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Redza DempsterREDZA DEMPSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edduardo HerreraEDDUARDO HERRERA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chase HurstCHASE HURST
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris KentCHRIS KENT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lee MoakLEE MOAK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rosi WareROSI WARE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John E DoddsJOHN E DODDS
EXECUTIVE DIRECTOR
- Total calculated
- $136,600
- From this org
- $136,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349310614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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