Totals
- Total revenue
- $322,715
- Total expenses
- $270,245
- Contributions and grants received
- $167,760
- Grants paid
- $0
- Program service revenue
- $134,622
- Investment income
- $1,325
- Other revenue
- $19,008
- Total assets, end of year
- $180,349
- Total liabilities, end of year
- $94,952
- Net assets or fund balances, end of year
- $85,397
- Program services expenses (Part IX)
- $130,003
- Management and general expenses
- $98,668
- Fundraising expenses
- $41,574
- Program service expenses (Part III)
- $130,003
Program services were 48.1% 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.
-
1b · Membership dues
$19,602
-
1e · Government grants (contributions)
$126,039
-
1f · All other contributions, gifts and grants
$22,119
-
2a · Program service revenue: FEES COLLECTED
total $134,622 · related or exempt $134,622
-
3 · Investment income
total $1,325 · excluded $1,325
-
6a · Gross rents
real property $19,008
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $19,008
-
6d · Net rental income or loss
total $19,008 · related or exempt $19,008
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,745 · program services $52,210 · management and general $33,802 · fundraising $30,733
-
9 · Other employee benefits
total $5,935 · program services $2,671 · management and general $1,721 · fundraising $1,543
-
10 · Payroll taxes
total $9,494 · program services $4,272 · management and general $2,753 · fundraising $2,469
-
11g · Fees: other
total $12,550 · management and general $12,550
-
12 · Advertising and promotion
total $1,145 · program services $1,145
-
16 · Occupancy
total $6,000 · management and general $6,000
-
22 · Depreciation, depletion and amortization
total $492 · management and general $492
-
23 · Insurance
total $9,630 · program services $5,197 · management and general $4,433
-
24a · Other expenses: NON-PERMANENT FEES
total $53,065 · program services $53,065
-
24b · Other expenses: UTILITIES
total $17,696 · management and general $17,696
-
24c · Other expenses: FUNDRAISING
total $6,829 · fundraising $6,829
-
24d · Other expenses: SUPPLIES
total $6,384 · program services $3,983 · management and general $2,401
-
24e · All other expenses
total $24,280 · program services $7,460 · management and general $16,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,944 · end of year $155,013
-
4 · Accounts receivable
beginning of year $19,854 · end of year $7,500
-
9 · Prepaid expenses and deferred charges
beginning of year $4,528 · end of year $4,719
-
10a · Land, buildings and equipment: cost or other basis
$2,460
-
10b · Land, buildings and equipment: accumulated depreciation
$820
-
10c · Land, buildings and equipment, net
beginning of year $2,132 · end of year $1,640
-
11 · Investments: publicly traded securities
end of year $10,627
-
15 · Other assets
beginning of year $850 · end of year $850
-
17 · Accounts payable and accrued expenses
beginning of year $11,360 · end of year $7,502
-
19 · Deferred revenue
beginning of year $83,530 · end of year $86,450
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $32,418 · end of year $85,397
Mission and programs · 2022
Mission
THE ORGANIZATION PROMOTES THE VISUAL ARTS IN THE CENTRAL KENTUCKY AREA THROUGH SPONSORSHPS OF EXHIBITS, OFFERING CLASSES, ART FAIRS, AND SIMILAR ENDEAVORS.
-
DEVELOPMENTAL PROGRAMS FOR ARTISTS, PRODUCTION/PROGRAM EXPENSES FOR ART EXHIBITS, ARTISTS' FEES, ETC.
Expenses $130,003 · Revenue $153,630
As filed on the 2022 return.
Listed in Part VII
-
Dean LangdonDEAN LANGDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Blake EamesBLAKE EAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan BronaughJONATHAN BRONAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie Moore DonnellyKATIE MOORE DONNELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amber LuallenAMBER LUALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jomo ThompsonJOMO THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lexy G HollandLEXY G HOLLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara SteinrockBARBARA STEINROCK
ARTIST LIAISON
- Total calculated
- $0
- Hours/week
- 2
-
Jacob BoydJACOB BOYD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brie CoxBRIE COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam Taylor BrownADAM TAYLOR BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chet WhiteCHET WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori Rowland HoulihanLORI ROWLAND HOULIHAN
EXECUTIVE DIRECTOR
- Total calculated
- $56,100
- From this org
- $56,100
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323359349300507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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