Form 990 for tax year 2023
Filed by ARTS IN REACH-ENCOURAGING GROWTH THROUGH THE ARTS.
Totals
- Total revenue
- $458,068
- Total expenses
- $444,531
- Contributions and grants received
- $302,315
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,400
- Other revenue
- $147,353
- Total assets, end of year
- $966,143
- Total liabilities, end of year
- $412,986
- Net assets or fund balances, end of year
- $553,157
- Program services expenses (Part IX)
- $291,287
- Management and general expenses
- $134,738
- Fundraising expenses
- $18,506
- Program service expenses (Part III)
- $291,287
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.
-
1e · Government grants (contributions)
$17,500
-
1f · All other contributions, gifts and grants
$284,815
-
3 · Investment income
total $8,400 · related or exempt $8,400
-
9a · Gaming: gross income
$147,353
-
9c · Net income from gaming
total $147,353 · related or exempt $147,353
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $259,412 · program services $178,557 · management and general $75,495 · fundraising $5,360
-
9 · Other employee benefits
total $21,874 · program services $20,435 · management and general $1,439
-
10 · Payroll taxes
total $18,827 · program services $12,642 · management and general $5,775 · fundraising $410
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
11g · Fees: other
total $1,961 · management and general $1,961
-
16 · Occupancy
total $9,852 · management and general $9,852
-
20 · Interest
total $10,721 · management and general $10,721
-
22 · Depreciation, depletion and amortization
total $11,604 · program services $11,604
-
24a · Other expenses: CONSULTING/GUEST ARTISTS
total $46,155 · program services $46,155
-
24b · Other expenses: FUNDRAISING EVENTS
total $12,736 · fundraising $12,736
-
24c · Other expenses: OFFICE AND COMPUTER
total $9,995 · management and general $9,995
-
24d · Other expenses: INSURANCE
total $5,810 · management and general $5,810
-
24e · All other expenses
total $32,884 · program services $21,894 · management and general $10,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,892 · end of year $105,714
-
2 · Savings and temporary cash investments
beginning of year $416,269 · end of year $216,858
-
9 · Prepaid expenses and deferred charges
end of year $1,908
-
10a · Land, buildings and equipment: cost or other basis
$696,788
-
10b · Land, buildings and equipment: accumulated depreciation
$55,125
-
10c · Land, buildings and equipment, net
beginning of year $5,681 · end of year $641,663
-
17 · Accounts payable and accrued expenses
beginning of year $4,635 · end of year $9,171
-
19 · Deferred revenue
beginning of year $19,300
-
23 · Secured mortgages and notes payable
end of year $399,708
-
25 · Other liabilities
beginning of year $4,415 · end of year $4,107
-
27 · Net assets without donor restrictions
beginning of year $527,492 · end of year $553,157
Mission and programs · 2023
Mission
SUPPORT/SERVICE TO DISADVANTAGED TEEN-AGE GIRLS.
-
PROVIDED SUPERVISED ACTIVITIES FOR DISADVANTAGED TEEN-AGE GIRLS AFTER SCHOOL AND DURING BOTH WINTER AND SUMMER VACATIONS THROUGH VARIOUS WINTER AND SUMMER PROGRAMS.
Expenses $291,287
As filed on the 2023 return.
Listed in Part VII
-
Virginia SkevingtonVIRGINIA SKEVINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karin BarndollarKARIN BARNDOLLAR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Katyanne ZinkKATYANNE ZINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Andrea AllenANDREA ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
David GreeneDAVID GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph KeefeJOSEPH KEEFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joanne KnightJOANNE KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cori McGrathCORI MCGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Francie OsgoodFRANCIE OSGOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth Salvi-HudginsBETH SALVI-HUDGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MinicucciJENNIFER MINICUCCI
EXECUTIVE DI
- Total calculated
- $75,495
- From this org
- $75,495
- From related orgs
- $0
- Other
- $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
- 27 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402629349300415
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