Totals
- Total revenue
- $225,000
- Total expenses
- $240,466
- Contributions and grants received
- $160,445
- Grants paid
- $2,100
- Program service revenue
- $48,590
- Investment income
- $11,886
- Other revenue
- $4,079
- Total assets, end of year
- $462,970
- Total liabilities, end of year
- $30,883
- Net assets or fund balances, end of year
- $432,087
- Program services expenses (Part IX)
- $240,466
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,466
Program services were 100.0% 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
$9,021
-
1c · Fundraising events
$36,784
-
1e · Government grants (contributions)
$66,000
-
1f · All other contributions, gifts and grants
$48,640
-
2f · All other program service revenue
total $48,590 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,816 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $3,361
-
6c · Rental income or loss
real property $3,361
-
6d · Net rental income or loss
total $3,361 · related or exempt $3,361
-
7a · Gross sales of assets other than inventory
securities $6,308
-
7b · Less cost or other basis and sales expenses
securities $4,238
-
7c · Gain or loss
securities $2,070
-
7d · Net gain or loss
total $2,070 · related or exempt $2,070 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$36,784
-
11d · All other revenue
total $718 · related or exempt $718 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$718
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,100 · program services $2,100
-
5 · Compensation of officers, directors and key employees
total $73,800 · program services $73,800 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $8,174 · program services $8,174 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,836 · program services $6,836 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $1,769 · program services $1,769 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $12,168 · program services $12,168 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,162 · program services $20,162 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,069 · program services $1,069 · management and general $0 · fundraising $0
-
16 · Occupancy
total $51,981 · program services $51,981 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
-
24a · Other expenses: Class Instructors
total $32,562 · program services $32,562 · management and general $0 · fundraising $0
-
24b · Other expenses: Class Supplies
total $640 · program services $640 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising Expenses
total $22,171 · program services $22,171 · management and general $0 · fundraising $0
-
24d · Other expenses: Small Equipment
total $2,034 · program services $2,034 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,035 · end of year $77,839
-
2 · Savings and temporary cash investments
beginning of year $345,390 · end of year $368,807
-
4 · Accounts receivable
beginning of year $27,636 · end of year $15,050
-
9 · Prepaid expenses and deferred charges
end of year $1,274
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $7,602 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,732 · end of year $1,674
-
19 · Deferred revenue
end of year $1,050
-
24 · Unsecured notes and loans payable
beginning of year $29,707 · end of year $28,159
-
27 · Net assets without donor restrictions
beginning of year $436,224 · end of year $432,087
Mission and programs · 2023
Mission
To offer classes in painting, ceramics, clay sculpture, fused and stained glass, silversmithing, and other art related classes
-
CONTINUED ESTABLISHED CLASSES
As filed on the 2023 return.
Listed in Part VII
-
NaNA
N/A
- Total calculated
- $0
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
- 12 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401919349301650
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