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Nonprofiteer
← CULTUREALL INC

Form 990 for tax year 2023

Filed by CULTUREALL INC.

Totals

Total revenue
$588,639
Total expenses
$707,819
Contributions and grants received
$344,855
Grants paid
$0
Program service revenue
$205,695
Investment income
$38,089
Other revenue
$0
Total assets, end of year
$987,884
Total liabilities, end of year
$22,663
Net assets or fund balances, end of year
$965,221
Program services expenses (Part IX)
$506,935
Management and general expenses
$200,884
Fundraising expenses
$0
Program service expenses (Part III)
$506,935

Program services were 71.6% 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.

  • 1e · Government grants (contributions)

    $13,500

  • 1f · All other contributions, gifts and grants

    $331,355

  • 1g · Noncash contributions included above

    $98,985

  • 2a · Program service revenue: CORE PROGRAM FEES EARNED

    total $205,695 · related or exempt $205,695

  • 3 · Investment income

    total $33,497 · related or exempt $33,497

  • 7a · Gross sales of assets other than inventory

    securities $994,506

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

    securities $989,914

  • 7c · Gain or loss

    securities $4,592

  • 7d · Net gain or loss

    total $4,592 · related or exempt $4,592

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $343,228 · program services $305,645 · management and general $37,583

  • 9 · Other employee benefits

    total $11,839 · management and general $11,839

  • 10 · Payroll taxes

    total $34,359 · program services $30,936 · management and general $3,423

  • 11c · Fees: accounting

    total $13,085 · management and general $13,085

  • 11g · Fees: other

    total $131,111 · program services $131,111

  • 12 · Advertising and promotion

    total $21,112 · program services $16,512 · management and general $4,600

  • 13 · Office expenses

    total $11,014 · program services $4,261 · management and general $6,753

  • 14 · Information technology

    total $8,071 · program services $1,591 · management and general $6,480

  • 17 · Travel

    total $10,668 · program services $9,793 · management and general $875

  • 23 · Insurance

    total $4,693 · management and general $4,693

  • 24a · Other expenses: IN-KIND EXPENSE

    total $93,400 · management and general $93,400

  • 24b · Other expenses: SPECIAL PROJECTS

    total $19,975 · program services $4,975 · management and general $15,000

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $3,147 · program services $2,111 · management and general $1,036

  • 24d · Other expenses: STAFF ENHANCEMENT

    total $2,117 · management and general $2,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,669 · end of year $173,631

  • 2 · Savings and temporary cash investments

    beginning of year $1,017

  • 4 · Accounts receivable

    beginning of year $139,582 · end of year $21,991

  • 11 · Investments: publicly traded securities

    beginning of year $865,044 · end of year $792,262

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,430 · end of year $22,663

  • 27 · Net assets without donor restrictions

    beginning of year $1,076,882 · end of year $965,221

Mission and programs · 2023

Mission

CULTUREALL VALUES THE DIVERSITY OF OUR COMMUNITY. YOU'LL SEE US IN SCHOOLS, THE WORKPLACE, AND WHEREVER PEOPLE GATHER. THE EXPERIENCES WE PROVIDE INVITE IOWANS TO PARTICIPATE IN CULTURAL TRADITIONS WHICH LEAD TO GREATER APPRECIATION FOR THE DIVERSITY AROUND US. THE ULTIMATE GOAL IS TO ELEVATE OUR BEHAVIORS AND ATTITUDES TO A HIGHER LEVEL OF ACCEPTANCE AND COLLABORATION. SHARING CULTURES ELEVATES US ALL.

  • CULTUREALL PROVIDES AUTHENTIC, INTERACTIVE LEARNING EXPERIENCES. OUR TOOLS, RESOURCES, AND STRATEGIES THIS FISCAL YEAR PROMOTED EQUITY AND INCLUSION IN 127 PUBLIC AND PRIVATE SCHOOLS, BUSINESSES, SENIOR LIVING COMMUNITIES, AND OTHER COMMUNITY ORGANIZATIONS. 101 CULTUREALL AMBASSADORS, OPEN BOOKS, AND ARTISTS REPRESENTED 43+ CULTURES, OFFERING 130 WORKSHOP TITLES. THEY FACILITATED 1,280 INTERACTIVE WORKSHOP EXPERIENCES, OF WHICH 910 WERE SPECIFICALLY FOR STUDENTS. THESE PROGRAMS TOOK PLACE IN 43 COMMUNITIES ACROSS IOWA. THROUGH THIS, CULTUREALL SERVED 62,000 OF WHICH 43,000 WERE STUDENTS.

    Expenses $506,935 · Revenue $205,965

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kailey Blazek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Annique Kiel

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Dwight Soethout

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Armel Traore Dit Nignan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Michael Wunn

    CHAIR, GOVER

    Total calculated
    $0
    Hours/week
    2
  • Loraine Hardin

    CHAIR, PROGR

    Total calculated
    $0
    Hours/week
    4
  • Alex Risk

    CHAIR, FUNDR

    Total calculated
    $0
    Hours/week
    2
  • Paul Brown

    EMERITUS

    Total calculated
    $0
    Hours/week
    3
  • Medisa Brkic

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Courtney Crowder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Ganesh Ganpat

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Tar Marcias

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Julie Yankey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Sherry Gupta

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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
8 November 2024
IRS schema version
2023v5.0
Source object
202413179349307276

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