Totals
- Total revenue
- $1,410,757
- Total expenses
- $1,334,346
- Contributions and grants received
- $1,212,269
- Grants paid
- $550,062
- Program service revenue
- $68,006
- Investment income
- $17,936
- Other revenue
- $112,546
- Total assets, end of year
- $2,786,929
- Total liabilities, end of year
- $173,068
- Net assets or fund balances, end of year
- $2,613,861
- Program services expenses (Part IX)
- $962,702
- Management and general expenses
- $249,049
- Fundraising expenses
- $122,595
- Program service expenses (Part III)
- $962,702
Program services were 72.1% 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
$16,992
-
1c · Fundraising events
$128,977
-
1e · Government grants (contributions)
$329,917
-
1f · All other contributions, gifts and grants
$736,383
-
1g · Noncash contributions included above
$28,392
-
2a · Program service revenue: PROGRAM INCOME
total $68,006 · related or exempt $68,006
-
3 · Investment income
total $17,936 · excluded $17,936
-
6a · Gross rents
real property $4,145
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,145
-
6d · Net rental income or loss
total $4,145 · related or exempt $4,145
-
8a · Fundraising events: gross income
$196,497
-
8a · Fundraising events: contributions included on line 1c
$128,977
-
8b · Fundraising events: direct expenses
$197,722
-
8c · Net income from fundraising events
total -$1,225 · excluded -$1,225
-
11a · Other revenue: MISC
total $106,419 · excluded $106,419
-
11b · Other revenue: BENEFICIAL INTEREST
total $3,207 · excluded $3,207
-
11e · Other revenue, total
$109,626
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $525,336 · program services $525,336
-
2 · Grants to domestic individuals
total $24,726 · program services $24,726
-
7 · Other salaries and wages
total $217,556 · program services $82,179 · management and general $98,617 · fundraising $36,760
-
9 · Other employee benefits
total $32,448 · program services $12,330 · management and general $14,602 · fundraising $5,516
-
10 · Payroll taxes
total $17,181 · program services $6,530 · management and general $7,730 · fundraising $2,921
-
11c · Fees: accounting
total $9,697 · management and general $9,697
-
12 · Advertising and promotion
total $2,138 · program services $40 · management and general $1,357 · fundraising $741
-
13 · Office expenses
total $12,629 · program services $1,766 · management and general $8,858 · fundraising $2,005
-
19 · Conferences, conventions and meetings
total $546 · management and general $546
-
22 · Depreciation, depletion and amortization
total $57,174 · program services $14,526 · management and general $32,242 · fundraising $10,406
-
23 · Insurance
total $17,132 · management and general $17,132
-
24a · Other expenses: PROGRAM EXPENSES
total $185,935 · program services $185,744 · management and general $191
-
24b · Other expenses: COMMUNITY EVENTS
total $165,310 · management and general $3,940 · fundraising $161,370
-
24c · Other expenses: PASS THROUGH
total $96,387 · program services $96,224 · management and general $163
-
24d · Other expenses: BUILDING OPERATION
total $45,251 · management and general $45,251
-
24e · All other expenses
total -$75,100 · program services $13,301 · management and general $8,723 · fundraising -$97,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,582 · end of year $461,121
-
2 · Savings and temporary cash investments
beginning of year $46,644 · end of year $132,634
-
4 · Accounts receivable
beginning of year $496,727 · end of year $625,134
-
9 · Prepaid expenses and deferred charges
beginning of year $17,450 · end of year $20,574
-
10a · Land, buildings and equipment: cost or other basis
$2,303,908
-
10b · Land, buildings and equipment: accumulated depreciation
$756,442
-
10c · Land, buildings and equipment, net
beginning of year $1,604,639 · end of year $1,547,466
-
17 · Accounts payable and accrued expenses
beginning of year $169,592 · end of year $173,068
-
19 · Deferred revenue
beginning of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $2,072,605 · end of year $2,153,518
-
28 · Net assets with donor restrictions
beginning of year $464,845 · end of year $460,343
Mission and programs · 2023
Mission
GROW THE ARTS: ACCESS, EXPERIENCE, OPPORTUNITY. PROVIDE ARTS PROGRAMS AND SERVICES IN 14 COUNTIES OF NORTH CENTRAL INDIANA.
-
GRANTS: RE-GRANTING OF GRANTS FROM THE NORTH CENTRAL HEALTH SERVICES, THE INDIANA ARTS COMMISSION, AND THE NATIONAL ENDOWMENT OF THE ARTS.
Expenses $610,927 · Grants $550,062 · Revenue $45,787
-
OUTREACH PROGRAMS
Expenses $333,427 · Revenue $24,989
-
MEMBERSHIP EVENTS: SPECIAL EVENTS, WORKSHOPS, REGIONAL SERVICES DIRECTOR, VARIOUS OTHER PROGRAMS
Expenses $18,348 · Revenue $1,375
As filed on the 2023 return.
Listed in Part VII
-
Donnie AlexanderDONNIE ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arissa BeckARISSA BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BennettJASON BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DunnuckSTEVE DUNNUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn DilworthKATHRYN DILWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen Ewalt JohnsonJEN EWALT JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth GoffKENNETH GOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jos N HolmanJOS N HOLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jiwon HwangJIWON HWANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura KendallLAURA KENDALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alex MasonALEX MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcy MillerMARCY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MuntCHRISTOPHER MUNT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marty SennettMARTY SENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SpringerMIKE SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dailey TingleyDAILEY TINGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
ARTS PROJECT SUPPORT
-
ARTS PROJECT SUPPORT
-
$51,308
ARTS ORGANIZATION SUPPORT
-
MONON CIVIC PRESERVATION SOCIETY
$50,000
ARTS PROJECT SUPPORT
-
DELPHI PRESERVATION SOCIETY INC
$17,911
ARTS PROJECT SUPPORT
-
ARTS ORGANIZATION SUPPORT
-
ART MUSEUM OF GREATER LAFAYETTE
$15,637
ARTS ORGANIZATION SUPPORT
-
$15,116
ARTS ORGANIZATION SUPPORT
-
ARTS ORGANIZATION SUPPORT
-
ARTS ORGANIZATION SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349307977
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.