Form 990 for tax year 2022
Filed by ASSOCIATION FOR VISUAL ARTISTS.
Totals
- Total revenue
- $464,608
- Total expenses
- $476,517
- Contributions and grants received
- $226,193
- Grants paid
- $0
- Program service revenue
- $185,758
- Investment income
- $64
- Other revenue
- $52,593
- Total assets, end of year
- $316,183
- Total liabilities, end of year
- $300,329
- Net assets or fund balances, end of year
- $15,854
- Program services expenses (Part IX)
- $311,975
- Management and general expenses
- $96,736
- Fundraising expenses
- $67,806
- Program service expenses (Part III)
- $311,975
Program services were 65.5% 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
$13,323
-
1e · Government grants (contributions)
$72,117
-
1f · All other contributions, gifts and grants
$140,753
-
2a · Program service revenue: Festivals and events
total $153,031 · related or exempt $153,031
-
2b · Program service revenue: Art sales and gallery
total $31,884 · related or exempt $31,884
-
2c · Program service revenue: Program workshops and
total $843 · related or exempt $843
-
3 · Investment income
total $64 · excluded $64
-
6a · Gross rents
real property $52,593
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $52,593
-
6d · Net rental income or loss
total $52,593 · excluded $52,593
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $141,579 · program services $84,947 · management and general $32,563 · fundraising $24,069
-
10 · Payroll taxes
total $24,807 · program services $14,884 · management and general $5,706 · fundraising $4,217
-
11c · Fees: accounting
total $16,143 · program services $9,686 · management and general $3,713 · fundraising $2,744
-
11g · Fees: other
total $69,961 · program services $41,976 · management and general $16,091 · fundraising $11,894
-
12 · Advertising and promotion
total $19,135 · program services $11,481 · management and general $4,401 · fundraising $3,253
-
13 · Office expenses
total $1,010 · program services $673 · management and general $337
-
14 · Information technology
total $4,100 · program services $2,460 · management and general $943 · fundraising $697
-
16 · Occupancy
total $53,851 · program services $29,560 · management and general $15,916 · fundraising $8,375
-
17 · Travel
total $619 · program services $371 · management and general $142 · fundraising $106
-
19 · Conferences, conventions and meetings
total $75 · management and general $75
-
20 · Interest
total $5,146 · program services $3,088 · management and general $1,184 · fundraising $874
-
22 · Depreciation, depletion and amortization
total $7,211 · program services $4,327 · management and general $1,659 · fundraising $1,225
-
23 · Insurance
total $7,434 · program services $4,460 · management and general $1,710 · fundraising $1,264
-
24a · Other expenses: Production costs
total $71,986 · program services $71,986
-
24b · Other expenses: Supplies
total $18,886 · program services $11,332 · management and general $4,344 · fundraising $3,210
-
24c · Other expenses: Exhibit costs
total $12,989 · program services $7,793 · management and general $2,987 · fundraising $2,209
-
24d · Other expenses: Equipment rentals
total $12,168 · program services $7,301 · management and general $2,799 · fundraising $2,068
-
24e · All other expenses
total $9,417 · program services $5,650 · management and general $2,166 · fundraising $1,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,813 · end of year $8,710
-
2 · Savings and temporary cash investments
beginning of year $37,741 · end of year $10,306
-
3 · Pledges and grants receivable
beginning of year $46,627 · end of year $61,921
-
4 · Accounts receivable
beginning of year $2,129 · end of year $4,164
-
9 · Prepaid expenses and deferred charges
beginning of year $4,431 · end of year $9,350
-
10a · Land, buildings and equipment: cost or other basis
$210,450
-
10b · Land, buildings and equipment: accumulated depreciation
$200,888
-
10c · Land, buildings and equipment, net
beginning of year $11,455 · end of year $9,562
-
15 · Other assets
beginning of year $0 · end of year $212,170
-
17 · Accounts payable and accrued expenses
beginning of year $13,533 · end of year $11,964
-
23 · Secured mortgages and notes payable
beginning of year $74,900 · end of year $74,344
-
25 · Other liabilities
beginning of year $0 · end of year $214,021
-
27 · Net assets without donor restrictions
beginning of year $27,763 · end of year $15,854
Mission and programs · 2022
Mission
To connect visual arts and the community in personal and experiential ways because art makes communities better.
Activities or mission (Part I)
To connect visual arts and community in personal and experiential ways because art makes people and communities better.
-
Festivals and events: presentation of art in a public forum
Expenses $287,043 · Revenue $153,031
-
Exhibits: production of various exhibits of local, regional, and national artists in various forums
Expenses $24,694 · Revenue $31,884
-
Programs, classes, and workshops: production programs, classes, and workshops for members and public for free or nominal fee
Expenses $238 · Revenue $843
As filed on the 2022 return.
Listed in Part VII
-
Lindsay Hill
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Spiller
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Baird
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Leavy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Barks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Bradley-Shoup
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip Byrum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Carriger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Doak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Deering
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annie Hagaman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julius Hubbard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtenay James
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paul Kaplan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cara McGowan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirby Miles
Director
- Total calculated
- $0
- Hours/week
- 1
-
La-Tesia Poole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Powell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Schwartz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie To
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Willison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ricky Supan
President Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Larry Stone
President Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Juanita Tumelaire
President Emeritus
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349301200
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