Form 990 for tax year 2023
Filed by ARTS CENTER FOR NEWAYGO COUNTY.
Totals
- Total revenue
- $592,915
- Total expenses
- $791,083
- Contributions and grants received
- $488,401
- Grants paid
- $0
- Program service revenue
- $100,877
- Investment income
- $3,637
- Other revenue
- $0
- Total assets, end of year
- $4,535,832
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,535,832
- Program services expenses (Part IX)
- $745,244
- Management and general expenses
- $45,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $745,244
Program services were 94.2% 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
$575
-
1f · All other contributions, gifts and grants
$487,826
-
2a · Program service revenue: TICKET SALES
total $87,222 · related or exempt $87,222
-
2b · Program service revenue: FACILITY FEES
total $10,561 · related or exempt $10,561
-
2c · Program service revenue: CONCESSIONS
total $3,094 · excluded $3,094
-
3 · Investment income
total $3,637 · related or exempt $3,637
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,353 · program services $72,712 · management and general $4,641
-
11c · Fees: accounting
total $19,815 · management and general $19,815
-
11g · Fees: other
total $107,825 · program services $103,520 · management and general $4,305
-
12 · Advertising and promotion
total $8,823 · program services $8,823
-
13 · Office expenses
total $2,938 · management and general $2,938
-
16 · Occupancy
total $118,718 · program services $118,718
-
19 · Conferences, conventions and meetings
total $1,446 · management and general $1,446
-
22 · Depreciation, depletion and amortization
total $236,086 · program services $236,086
-
23 · Insurance
total $17,958 · program services $17,958
-
24a · Other expenses: PERFORMANCE EXPENSE
total $164,896 · program services $164,896
-
24b · Other expenses: BANK CHARGES AND FEES
total $12,694 · management and general $12,694
-
24c · Other expenses: EQUIPMENT REPAIR/MAINTENA
total $12,453 · program services $12,453
-
24d · Other expenses: PRINTING AND PUBLICATIONS
total $4,478 · program services $4,478
-
24e · All other expenses
total $5,600 · program services $5,600
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $695,886 · end of year $248,698
-
10a · Land, buildings and equipment: cost or other basis
$8,979,642
-
10b · Land, buildings and equipment: accumulated depreciation
$4,715,097
-
10c · Land, buildings and equipment, net
beginning of year $3,782,047 · end of year $4,264,545
-
15 · Other assets
beginning of year $262,332 · end of year $22,589
-
17 · Accounts payable and accrued expenses
beginning of year $9,253
-
27 · Net assets without donor restrictions
beginning of year $4,266,743 · end of year $4,449,744
-
28 · Net assets with donor restrictions
beginning of year $464,269 · end of year $86,088
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO BE A CREATIVE FORCE AND COMMUNITY RESOURCE PROVIDING CULTURAL EXPERIENCES FOR NEWAYGO COUNTY AND SURROUNDING AREAS.
-
PROVIDE A LOCATION AND FACILITY IN NEWAYGO COUNTY FOR USE OF PROMOTION AND DISPLAY OF VISUAL AND PERFORMING ARTS IN NEWAYGO CENTER. 38 DIFFERENT PROGRAMS TOOK PLACE DURING THE YEAR SEPTEMBER 2023 - AUGUST 2024. APPROXIMATELY 4,000 PEOPLE ATTENDED THE PROGRAMS.
Expenses $551,334 · Revenue $90,316
-
PROVIDE A LOCATION AND FACILITY IN NEWAYGO COUNTY FOR USE BY ARTS AND CIVIC ORGANIZATIONS FOR EVENTS. APPROXIMATELY 12,000 PEOPLE BENEFITTED DURING THE 129 DATES OF FACILITY USAGE BY THE COMMUNITY DURING THE TIME FRAME OF SEPTEMBER 2023 - AUGUST 2024.
Expenses $193,910 · Revenue $10,561
As filed on the 2023 return.
Listed in Part VII
-
MABEL CASEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
THERESE COSAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LISA JAHR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JODI DE KUIPER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TRACY STREICHHIRSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JIM HIEFTJE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GENJI LECLAIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RHONDA BUTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
FRANCIS STANKUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JASON O'CONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEFF DUBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DOROTHY PARIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARIANNE BOERIGTER
EXECUTIVE DI
- Total calculated
- $65,077
- From this org
- $65,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
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
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510789349300406
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