Form 990 for tax year 2022

1b · Membership dues

$68,113

1e · Government grants (contributions)

$168,457

1f · All other contributions, gifts and grants

$2,478,981

2a · Program service revenue: TUITION

total $109,492 · excluded $109,492

2b · Program service revenue: STUDIO AND CLASSROOM RENTAL

total $37,919 · excluded $37,919

3 · Investment income

total $7,015 · excluded $7,015

8a · Fundraising events: gross income

$74,573

8c · Net income from fundraising events

total $74,573

11a · Other revenue: MISC

total $3,217 · excluded $3,217

11b · Other revenue: REALIZED GAIN

total $1,858 · excluded $1,858

11c · Other revenue: APPLICATION FEE

total $1,400 · excluded $1,400

11e · Other revenue, total

$6,475

7 · Other salaries and wages

total $589,699 · program services $459,247 · management and general $47,176 · fundraising $83,276

10 · Payroll taxes

total $50,837 · program services $39,952 · management and general $3,872 · fundraising $7,013

11c · Fees: accounting

total $19,108 · program services $17,770 · management and general $765 · fundraising $573

12 · Advertising and promotion

total $28,377 · program services $20,320 · management and general $342 · fundraising $7,715

13 · Office expenses

total $23,442 · program services $14,220 · management and general $2,538 · fundraising $6,684

16 · Occupancy

total $9,287 · fundraising $9,287

17 · Travel

total $16,626 · program services $15,182 · management and general $1,382 · fundraising $62

20 · Interest

total $12,287 · program services $10,760 · management and general $1,149 · fundraising $378

22 · Depreciation, depletion and amortization

total $193,233 · program services $179,707 · management and general $7,729 · fundraising $5,797

23 · Insurance

total $37,153 · program services $34,825 · management and general $1,335 · fundraising $993

24a · Other expenses: CONTRACTORS

total $155,936 · program services $69,745 · management and general $13,082 · fundraising $73,109

24b · Other expenses: UTILITIES

total $101,019 · program services $97,467 · management and general $3,552

24c · Other expenses: SHIPPING

total $72,454 · program services $72,299 · management and general $155

24d · Other expenses: BENEFITS

total $70,341 · program services $60,447 · management and general $4,282 · fundraising $5,612

24e · All other expenses

total $132,657 · program services $77,353 · management and general $29,038 · fundraising $26,266

1 · Cash, non-interest-bearing

beginning of year $18,128 · end of year $357,113

2 · Savings and temporary cash investments

beginning of year $327,124 · end of year $429,744

3 · Pledges and grants receivable

beginning of year $49,028 · end of year $34,261

4 · Accounts receivable

beginning of year $21,557 · end of year $86,063

9 · Prepaid expenses and deferred charges

beginning of year $5,668 · end of year $27,338

10a · Land, buildings and equipment: cost or other basis

$6,437,881

10b · Land, buildings and equipment: accumulated depreciation

$2,774,867

10c · Land, buildings and equipment, net

beginning of year $3,423,512 · end of year $3,663,014

11 · Investments: publicly traded securities

beginning of year $83,839 · end of year $84,762

17 · Accounts payable and accrued expenses

beginning of year $91,284 · end of year $216,299

19 · Deferred revenue

beginning of year $104,610 · end of year $82,820

23 · Secured mortgages and notes payable

beginning of year $1,062,963 · end of year $177,553

25 · Other liabilities

beginning of year $6,782 · end of year $5,595

27 · Net assets without donor restrictions

beginning of year $2,205,437 · end of year $3,777,041

28 · Net assets with donor restrictions

beginning of year $457,780 · end of year $422,987