Totals
- Total revenue
- $234,721
- Total expenses
- $432,602
- Contributions and grants received
- $115,151
- Grants paid
- $0
- Program service revenue
- $108,915
- Investment income
- $1,084
- Other revenue
- $9,571
- Total assets, end of year
- $583,451
- Total liabilities, end of year
- $47,625
- Net assets or fund balances, end of year
- $535,826
- Program services expenses (Part IX)
- $156,965
- Management and general expenses
- $274,170
- Fundraising expenses
- $1,467
- Program service expenses (Part III)
- $154,405
Program services were 36.3% 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.
-
1c · Fundraising events
$1,872
-
1e · Government grants (contributions)
$1,692
-
1f · All other contributions, gifts and grants
$111,587
-
1g · Noncash contributions included above
$79,800
-
2a · Program service revenue: PERFORMANCES
total $75,830 · related or exempt $75,830
-
2b · Program service revenue: ART CAMP AND CLASSES
total $21,765 · related or exempt $21,765
-
2c · Program service revenue: Management
total $11,320 · related or exempt $11,320
-
3 · Investment income
total $1,084 · related or exempt $1,084
-
6a · Gross rents
real property $6,800
-
6c · Rental income or loss
real property $6,800
-
6d · Net rental income or loss
total $6,800
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Misc
total $2,771 · related or exempt $2,771
-
11e · Other revenue, total
$2,771
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,526 · program services $7,750 · management and general $148,776
-
10 · Payroll taxes
total $11,974 · program services $147 · management and general $11,827
-
11c · Fees: accounting
total $18,485 · management and general $18,485
-
11g · Fees: other
total $5,470 · program services $1,100 · management and general $4,370
-
12 · Advertising and promotion
total $3,364 · program services $1,868 · management and general $180 · fundraising $1,316
-
13 · Office expenses
total $1,593 · management and general $1,593
-
14 · Information technology
total $4,958 · management and general $4,958
-
16 · Occupancy
total $10,599 · program services $250 · management and general $10,198 · fundraising $151
-
20 · Interest
total $735 · management and general $735
-
22 · Depreciation, depletion and amortization
total $33,306 · management and general $33,306
-
23 · Insurance
total $10,702 · management and general $10,702
-
24a · Other expenses: Amortization
total $29,040 · management and general $29,040
-
24b · Other expenses: In Kind
total $79,800 · program services $79,800
-
24c · Other expenses: Other Program Expense
total $66,050 · program services $66,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $476,301 · end of year $374,844
-
4 · Accounts receivable
beginning of year $834 · end of year $2,060
-
10a · Land, buildings and equipment: cost or other basis
$280,202
-
10b · Land, buildings and equipment: accumulated depreciation
$155,189
-
10c · Land, buildings and equipment, net
beginning of year $158,320 · end of year $125,013
-
14 · Intangible assets
beginning of year $109,697 · end of year $80,657
-
15 · Other assets
beginning of year $3,233 · end of year $877
-
17 · Accounts payable and accrued expenses
beginning of year $73,644 · end of year $47,625
-
23 · Secured mortgages and notes payable
beginning of year $184,701
-
27 · Net assets without donor restrictions
beginning of year $490,040 · end of year $535,826
Mission and programs · 2023
Mission
AN ORGANIZATION THAT CONNECTS ARTS & COMMUNITY TO INSPIRE EVERYONE EVERYDAY
Activities or mission (Part I)
OFFERS PERFORMING AND VISUAL ARTS PROGRAMS
-
PROGRAMMING AND CLASSES-AFL OPERATES A SINGULAR PERFORMANCE SPACE, THE THEATER AT THE FORT, LOCATED AT HISTORIC FT BENJAMIN HARRISON. AS STEWARD OF THE THEATER AT THE FORT, AFL MAINTAINS A COMPREHENSIVE PROGRAMMING SCHEDULES FEATURING HUNDREDS OF EVENTS, PERFORMANCES AND EXHIBITIONS IN THE CITY OF LAWRENCE. PROGRAMMING INCLUDES FRIDAY AT THE FORT AND PUBLIC ART DISPLAYS.
Expenses $128,145 · Grants $52,000 · Revenue $75,143
-
THE SUMMER ART CAMP PROVIDES CHILDREN AGE 6-12 WITH THE OPPORTUNITY TO IMMERSE THEMSELVES IN VISUAL AND PERFORMING ARTS ACTIVITIES. OVER 4 WEEKS PROFESSIONAL PERFORMING ARTISTS GUIDE THE CHILDREN IN DEVELOPING VARIOUS SKILLS CULMINATING IN PERFORMANCES AT THE END OF EACH WEEK. TO ENSURE THE CAMP IS ACCESSIBLE TO ALL AFL AIMS TO PROVIDE 50-100 NEED BASED SCHOLARSHIPS EACH YEAR ALLOWING CHILDREN FROM ALL BACKGROUNDS TO PARTICIPATE.
Expenses $23,436 · Revenue $22,586
-
JUNETEENTH JUBILEE IS A FREE FESTIVAL CELEBRATING FAMILY HISTORY AND COMMUNITY. THIS VIBRANT EVENT FEATURES CULTURAL DANCE, MUSIC, FOOD YOUTH ACTIVITIES, HEALTH SCREENINGS, COMMUNITY RESOURCES AND OTHER ACTIVITIES. IT IS A KEY CELEBRATION THAT HONORS THE SIGNIFICANCE OF JUNETEENTH, FOSTERING COMMUNITY CONNECTION AND CULTURAL PRIDE. THE SUCCESS OF THIS EVENT IS MADE POSSIBLE BY OUR GENEROUS SPONSORS.
Expenses $2,824 · Revenue $2,319
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elana ThompsonELANA THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deris OwensDERIS OWENS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcia HallMARCIA HALL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl SullivanCHERYL SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cori KornCORI KORN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aj GaitherAJ GAITHER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rochelle CareyROCHELLE CAREY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patricia KinneyPATRICIA KINNEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Danielle IddinsDANIELLE IDDINS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Emily LeisersonEMILY LEISERSON
President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ginther-OssMARY GINTHER-OSS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
David HumesDAVID HUMES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bethany AlleyBETHANY ALLEY
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349314364
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