Totals
- Total revenue
- $971,020
- Total expenses
- $931,703
- Contributions and grants received
- $542,818
- Grants paid
- $63,798
- Program service revenue
- $419,414
- Investment income
- $8,788
- Other revenue
- $0
- Total assets, end of year
- $825,687
- Total liabilities, end of year
- $79,822
- Net assets or fund balances, end of year
- $745,865
- Program services expenses (Part IX)
- $771,022
- Management and general expenses
- $106,593
- Fundraising expenses
- $54,088
- Program service expenses (Part III)
- $771,022
Program services were 82.8% 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)
$196,872
-
1f · All other contributions, gifts and grants
$345,946
-
1g · Noncash contributions included above
$606
-
2a · Program service revenue: ARTS EDUCATION
total $404,387 · related or exempt $404,387
-
2b · Program service revenue: CUSTODIAL ACCOUNT FEES
total $5,453 · related or exempt $5,453
-
2c · Program service revenue: ART EXPERIENCES
total $5,450 · related or exempt $5,450
-
2d · Program service revenue: MISCELLANEOUS
total $4,124 · related or exempt $4,124
-
3 · Investment income
total $8,788 · excluded $8,788
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,198 · program services $46,198
-
2 · Grants to domestic individuals
total $17,600 · program services $17,600
-
5 · Compensation of officers, directors and key employees
total $80,545 · program services $28,060 · management and general $26,645 · fundraising $25,840
-
7 · Other salaries and wages
total $228,215 · program services $178,070 · management and general $38,724 · fundraising $11,421
-
8 · Pension plan contributions
total $2,535 · program services $2,062 · management and general $473
-
9 · Other employee benefits
total $4,456 · program services $3,394 · management and general $1,062
-
10 · Payroll taxes
total $24,911 · program services $17,008 · management and general $6,518 · fundraising $1,385
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11g · Fees: other
total $378,752 · program services $364,464 · management and general $12,990 · fundraising $1,298
-
12 · Advertising and promotion
total $18,886 · program services $6,850 · management and general $3,061 · fundraising $8,975
-
13 · Office expenses
total $69,032 · program services $61,531 · management and general $4,956 · fundraising $2,545
-
14 · Information technology
total $6,279 · program services $3,221 · management and general $2,721 · fundraising $337
-
16 · Occupancy
total $14,274 · program services $9,717 · management and general $2,922 · fundraising $1,635
-
17 · Travel
total $28,328 · program services $27,746 · management and general $455 · fundraising $127
-
19 · Conferences, conventions and meetings
total $3,467 · program services $2,193 · management and general $1,233 · fundraising $41
-
22 · Depreciation, depletion and amortization
total $2 · management and general $2
-
23 · Insurance
total $4,223 · program services $2,908 · management and general $831 · fundraising $484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,381 · end of year $198,058
-
2 · Savings and temporary cash investments
beginning of year $747,494 · end of year $431,150
-
4 · Accounts receivable
beginning of year $101,031 · end of year $192,081
-
9 · Prepaid expenses and deferred charges
beginning of year $4,043 · end of year $4,398
-
10a · Land, buildings and equipment: cost or other basis
$7,251
-
10b · Land, buildings and equipment: accumulated depreciation
$7,251
-
10c · Land, buildings and equipment, net
beginning of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $49,977 · end of year $71,617
-
21 · Escrow or custodial account liability
beginning of year $97,427 · end of year $8,205
-
27 · Net assets without donor restrictions
beginning of year $545,334 · end of year $547,179
-
28 · Net assets with donor restrictions
beginning of year $161,213 · end of year $198,686
Mission and programs · 2023
Mission
LANE ARTS COUNCIL CULTIVATES BELONGING, LEARNING, AND INVESTMENT TO ENGAGE ALL OF LANE COUNTY IN THE TRANSFORMATIVE POWER OF THE ARTS.
-
ARTS EDUCATION-LANE ARTS COUNCIL STRIVES TO ENSURE THAT EVERY STUDENT IN LANE COUNTY'S 16 SCHOOL DISTRICTS HAS EQUITABLE ACCESS TO ARTS AND CREATIVE LEARNING OPPORTUNITIES AS PART OF THEIR EDUCATION. THIS INCLUDES SERVING OVER 14,000 K-12 STUDENTS THROUGH IN-SCHOOL ARTIST RESIDENCIES, ARTS INTEGRATION, DESIGN ARTS APPRENTICESHIPS, PERFORMANCE ASSEMBLIES, AND SUMMER ARTS PROGRAMMING.
Expenses $486,799 · Revenue $408,511
-
ARTS EXPERIENCES-LANE ARTS COUNCIL CONNECTS COMMUNITY MEMBERS AND VISITORS WITH ACCESSIBLE, MULTIDISCIPLINARY ARTS OPPORTUNITIES THAT SHOWCASE THE CREATIVITY AND DIVERSITY OF LANE COUNTY'S ARTS AND CULTURAL COMMUNITIES. THIS INCLUDES SERVING OVER 15,000 RESIDENTS AND VISITORS THROUGH THE FIRST FRIDAY ARTWALK IN EUGENE,ART TALKS, AND PUBLIC CULTURAL EVENTS.
Expenses $179,034 · Revenue $5,450
-
ARTISTS & ARTS COMMUNITY-LANE ARTS COUNCIL LEADS COLLECTIVE EFFORTS TO SUPPORT AND EMPOWER ARTISTS AND ARTS ORGANIZATIONS IN REALIZING THEIR CREATIVE ENDEAVORS. THIS INCLUDES WORKING WITH ARTISTS TO CO-PRODUCE ACCESSIBLE CULTURAL PROGRAMMIING AND SERVING HUNDREDS OF ARTISTS AND ARTS LEADERS THROUGH PROFESSIONAL DEVELOPMENT,WORKSHOPS AND PRESENTATIONS, GRANTS, RESOURCE SHARING, AND FISCAL SPONSORSHIP.
Expenses $105,189 · Grants $63,798 · Revenue $5,453
As filed on the 2023 return.
Listed in Part VII
-
Stacey RaySTACEY RAY
EXECUTIVE D
- Total calculated
- $80,545
- From this org
- $74,967
- From related orgs
- $0
- Other
- $5,578
- Hours/week
- 40
-
Glenn NewlandGLENN NEWLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jess HamptonJESS HAMPTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Sherry SchaefersSHERRY SCHAEFERS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Laura KingLAURA KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tina RinaldiTINA RINALDI
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Joe MooreJOE MOORE
PAST SECRETA
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca SchwarzkopfREBECCA SCHWARZKOPF
PAST TREASUR
- Total calculated
- $0
- Hours/week
- 3
-
Michael JonesMICHAEL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cindy ChanCINDY CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elon GlucklichELON GLUCKLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rachel KnightenRACHEL KNIGHTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tom McElroyTOM MCELROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Julie WinselJULIE WINSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Reed Davaz McGowanREED DAVAZ MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349303979
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