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← SECCA FOUNDATION

Form 990 for tax year 2022

Filed by SECCA FOUNDATION.

Totals

Total revenue
$1,111,449
Total expenses
$1,261,889
Contributions and grants received
$1,023,867
Grants paid
$0
Program service revenue
$39,380
Investment income
$17,641
Other revenue
$30,561
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$591,498
Management and general expenses
$100,437
Fundraising expenses
$569,954
Program service expenses (Part III)
$591,498

Program services were 46.9% 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.

  • 1a · Federated campaigns

    $48,750

  • 1f · All other contributions, gifts and grants

    $975,117

  • 1g · Noncash contributions included above

    $650

  • 2a · Program service revenue: Entry and Exhibition

    total $39,380 · related or exempt $39,380

  • 3 · Investment income

    total $1,271 · excluded $1,271

  • 6a · Gross rents

    real property $23,844

  • 6b · Less rental expenses

    real property $3,078

  • 6c · Rental income or loss

    real property $20,766

  • 6d · Net rental income or loss

    total $20,766 · excluded $20,766

  • 7a · Gross sales of assets other than inventory

    other assets $30,939

  • 7b · Less cost or other basis and sales expenses

    other assets $14,569

  • 7c · Gain or loss

    other assets $16,370

  • 7d · Net gain or loss

    total $16,370 · excluded $16,370

  • 11a · Other revenue: Other Income

    total $9,795 · excluded $9,795

  • 11e · Other revenue, total

    $9,795

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $353,565 · program services $243,960 · management and general $53,035 · fundraising $56,570

  • 8 · Pension plan contributions

    total $39,637 · program services $26,338 · management and general $7,192 · fundraising $6,107

  • 9 · Other employee benefits

    total $17,004 · program services $11,909 · management and general $2,333 · fundraising $2,762

  • 10 · Payroll taxes

    total $28,024 · program services $19,336 · management and general $4,204 · fundraising $4,484

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $61,746 · program services $42,605 · management and general $9,262 · fundraising $9,879

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $84,517 · program services $68,504 · management and general $3,992 · fundraising $12,021

  • 12 · Advertising and promotion

    total $7,355 · program services $2,279 · fundraising $5,076

  • 13 · Office expenses

    total $28,780 · program services $19,507 · management and general $3,052 · fundraising $6,221

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $52,571 · program services $35,354 · management and general $8,089 · fundraising $9,128

  • 17 · Travel

    total $21,682 · program services $18,890 · management and general $1,303 · fundraising $1,489

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,842 · program services $4,031 · management and general $876 · fundraising $935

  • 24a · Other expenses: Repairs and Maintenance

    total $466,159 · program services $17,588 · management and general $3,823 · fundraising $444,748

  • 24b · Other expenses: Honorariums

    total $44,829 · program services $44,829

  • 24c · Other expenses: Direct Program Expenses

    total $14,643 · program services $14,643

  • 24d · Other expenses: Fundraising Expenses

    total $6,700 · fundraising $6,700

  • 24e · All other expenses

    total $28,835 · program services $21,725 · management and general $3,276 · fundraising $3,834

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,528

  • 3 · Pledges and grants receivable

    beginning of year $22,000

  • 4 · Accounts receivable

    beginning of year $8,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,394

  • 12 · Investments: other securities

    beginning of year $81,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,097

  • 27 · Net assets without donor restrictions

    beginning of year $23,676

  • 28 · Net assets with donor restrictions

    beginning of year $126,107

Mission and programs · 2022

Mission

See Schedule O

  • Exhibitions music programs - SECCA presents exhibitions music programs that are international in scope and cognizant of the issues, ideas and technologies influencing the art of today. The exhibit music program presents the arts from a global arena that explores contemporary topics through wide-ranging conversations. SECCA uses thematic group exhibitions and one-person shows, panel discussions, traveling exhibitions, and music to accomplish this objective. SECCA is animated by a series of temporary exhibitions that run anywhere from 3-6 months in duration. SECCA presents exhibitions that vary widely in scope and content from solo exhibitions to large-scale thematic exhibitions.

    Expenses $512,888 · Revenue $36,320

  • Education - SECCA is committed to engaging its diverse public through a variety of educational programs that are offered in a supportive and welcoming environment. As a learning laboratory, SECCA employs dynamic and innovative teaching strategies and tools to connect learners with contemporary art in a broader social context. SECCA actively collaborates with other community organizations to extend the impact of its educational programs through offsite and long-distance outreach programs.

    Expenses $78,610 · Revenue $3,060

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William J Carpenter

    Executive Director

    Total calculated
    $176,022
    From this org
    $0
    From related orgs
    $134,869
    Other
    $41,153
    Hours/week
    40
  • Lindsey Schwab

    President

    Total calculated
    $0
    Hours/week
    2
  • Jane Clarke

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Gloria Ysasi-Diaz

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Pete Fala

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Lisa Fox

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Mason Freeman

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Redge Hanes

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Amy Lanning

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Mo McCrae

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Sheldon Moser

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Forrest Staton

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Nikita Wallace

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Ashley Givens

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Chad Downard

    Board Member

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

This return attached Schedule N but itemized no distributions.

Provenance

Return type
form_990
Tax year
2022
Filed
23 September 2023
IRS schema version
2022v5.0
Source object
202343189349317769

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