Totals
- Total revenue
- $1,258,926
- Total expenses
- $1,434,916
- Contributions and grants received
- $1,167,243
- Grants paid
- $150,000
- Program service revenue
- $91,613
- Investment income
- $0
- Other revenue
- $70
- Total assets, end of year
- $635,410
- Total liabilities, end of year
- $286,920
- Net assets or fund balances, end of year
- $348,490
- Program services expenses (Part IX)
- $1,321,336
- Management and general expenses
- $113,580
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,321,336
Program services were 92.1% 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)
$957,500
-
1f · All other contributions, gifts and grants
$209,743
-
2a · Program service revenue: ART STUDIO RENTAL
total $91,613 · related or exempt $91,613
-
11a · Other revenue: ALL OTHER
total $70 · related or exempt $70
-
11e · Other revenue, total
$70
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,000 · program services $150,000
-
11a · Fees: management
total $288,375 · program services $288,375
-
11g · Fees: other
total $78,171 · management and general $78,171
-
13 · Office expenses
total $27,416 · management and general $27,416
-
16 · Occupancy
total $71,079 · program services $71,079
-
20 · Interest
total $30,971 · program services $30,971
-
22 · Depreciation, depletion and amortization
total $75,260 · program services $75,260
-
24a · Other expenses: ARTIST STIPENDS
total $564,651 · program services $564,651
-
24b · Other expenses: FISCAL SPONSORSHIP
total $141,000 · program services $141,000
-
24c · Other expenses: ALL OTHER
total $7,993 · management and general $7,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,801 · end of year $299,209
-
4 · Accounts receivable
beginning of year $15,000 · end of year $55,050
-
9 · Prepaid expenses and deferred charges
beginning of year $10,597 · end of year $17,742
-
15 · Other assets
beginning of year $15,858 · end of year $263,409
-
17 · Accounts payable and accrued expenses
beginning of year $21,876 · end of year $12,500
-
19 · Deferred revenue
beginning of year $650
-
25 · Other liabilities
beginning of year $8,250 · end of year $274,420
-
27 · Net assets without donor restrictions
beginning of year $587 · end of year $348,490
-
28 · Net assets with donor restrictions
beginning of year $528,893
Mission and programs · 2023
Mission
TO PROVIDE AND ADVOCATE FOR PERMANENT, AFFORDABLE COMMUNITY CREATIVE SPACE WITHIN THE DISTRCT AND TO SUPPORT AND BOLSTER THE ARTIST COMMUNITY.
-
RINO GIVES BACK IS FOCUSED ON THREE KEY AREAS: ACCESS, EDUCATION, AND ACTIVATION. RINO GIVES BACK IS WORKING ON THE RINO ARTPARK; A PERMANENT COMMUNITY SPACE THAT INCLUDES COMPREHENSIVE AND INCLUSIVE PROVISION OF EDUCATION, SPACE TO CREATE, AND SPACE TO CONVENE. RINO GIVES BACK SUPPORTS THE RENOVATION AND DEVELOPMENT OF THE PARK BUILDING PROGRAM AND FUTURE PROGRAMS.
Expenses $1,321,336 · Grants $150,000 · Revenue $91,613
As filed on the 2023 return.
Listed in Part VII
-
Anne HayesANNE HAYES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Liz AdamsLIZ ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie OwensKELLIE OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryant PalmerBRYANT PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy WeilTRACY WEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$150,000
BUILDING RENOVATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403119349303045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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