Totals
- Total revenue
- $1,118,756
- Total expenses
- $176,243
- Contributions and grants received
- $1,070,225
- Grants paid
- $0
- Program service revenue
- $32,414
- Investment income
- $2,174
- Other revenue
- $13,943
- Total assets, end of year
- $984,891
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $984,891
- Program services expenses (Part IX)
- $8,045
- Management and general expenses
- $168,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,010
Program services were 4.6% 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)
$1,054,620
-
1f · All other contributions, gifts and grants
$15,605
-
2a · Program service revenue: CLASS AND SPACE USE FEES
total $32,414 · related or exempt $32,414
-
3 · Investment income
total $2,174 · unrelated business $2,174
-
8a · Fundraising events: gross income
$9,194
-
8b · Fundraising events: direct expenses
$1,028
-
8c · Net income from fundraising events
total $8,166
-
11a · Other revenue: GALLERY SALES AND RENTS
total $5,777 · related or exempt $5,777
-
11e · Other revenue, total
$5,777
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $28,313 · management and general $28,313
-
10 · Payroll taxes
total $5,052 · management and general $5,052
-
11b · Fees: legal
total $20 · management and general $20
-
11c · Fees: accounting
total $900 · management and general $900
-
11g · Fees: other
total $6,945 · program services $1,551 · management and general $5,394
-
12 · Advertising and promotion
total $2,573 · program services $2,573
-
13 · Office expenses
total $1,061 · management and general $1,061
-
16 · Occupancy
total $11,377 · management and general $11,377
-
17 · Travel
total $684 · management and general $684
-
21 · Payments to affiliates
total $1,905 · management and general $1,905
-
22 · Depreciation, depletion and amortization
total $1,083 · management and general $1,083
-
23 · Insurance
total $2,154 · management and general $2,154
-
24a · Other expenses: SUPPLIES
total $3,921 · program services $3,921
-
24b · Other expenses: UTILITIES
total $35,958 · management and general $35,958
-
24c · Other expenses: BANK AND MERCHANT FEES
total $5,524 · management and general $5,524
-
24d · Other expenses: FACILITIES AND EQUIPMENT MAINTENANCE
total $3,998 · management and general $3,998
-
24e · All other expenses
total $64,775 · management and general $64,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $95
-
2 · Savings and temporary cash investments
beginning of year $34,500 · end of year $843,555
-
4 · Accounts receivable
end of year $106,817
-
5 · Loans and receivables from officers and key people
end of year $34,424
-
10c · Land, buildings and equipment, net
beginning of year $444
-
15 · Other assets
beginning of year $7,434
-
31 · Retained earnings, endowment or other funds
beginning of year $42,378 · end of year $984,891
Mission and programs · 2023
Mission
Our mission is to provide a community arts center to enhance creativity and fellowship; that promotes education, appreciation of arts; and celebrates the cultural heritage of our population
-
Organizations Primary Exempt Purpose The organization offers a venue for artists, healers, and educators to enhance, encourage, and empower our community through classes, workshops and special events
Expenses $68,010 · Grants $1,054,620 · Revenue $986,610
As filed on the 2023 return.
Listed in Part VII
-
Kathleen CorreiaKATHLEEN CORREIA
EXECUTIVE DIRECTOR
- Total calculated
- $21,475
- From this org
- $21,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
-
Jenny LongJENNY LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joanne GanttJOANNE GANTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Caryl HelminCARYL HELMIN
TREASURER
- 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
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402209349301720
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