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Nonprofiteer
← JAMESTOWN FINE ARTS ASSOCIATION INCORPORATED

Form 990 for tax year 2023

Filed by JAMESTOWN FINE ARTS ASSOCIATION INCORPORATED.

Totals

Total revenue
$1,173,448
Total expenses
$457,339
Contributions and grants received
$990,970
Grants paid
$0
Program service revenue
$49,928
Investment income
$19,063
Other revenue
$113,487
Total assets, end of year
$2,732,100
Total liabilities, end of year
$2,883
Net assets or fund balances, end of year
$2,729,217
Program services expenses (Part IX)
$326,696
Management and general expenses
$75,528
Fundraising expenses
$55,115
Program service expenses (Part III)
$326,696

Program services were 71.4% 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

    $9,375

  • 1b · Membership dues

    $24,277

  • 1f · All other contributions, gifts and grants

    $957,318

  • 2a · Program service revenue: CLASSES

    total $46,342 · related or exempt $46,342

  • 2b · Program service revenue: ADMISSIONS

    total $2,350 · related or exempt $2,350

  • 2c · Program service revenue: NET SALES COMMISSIONS

    total $1,236 · related or exempt $1,236

  • 3 · Investment income

    total $18,060 · excluded $18,060

  • 6a · Gross rents

    real property $3,775

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,775

  • 6d · Net rental income or loss

    total $3,775 · excluded $3,775

  • 7a · Gross sales of assets other than inventory

    securities $1,092,882

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

    securities $1,091,879

  • 7c · Gain or loss

    securities $1,003

  • 7d · Net gain or loss

    total $1,003 · excluded $1,003

  • 8a · Fundraising events: gross income

    $133,887

  • 8b · Fundraising events: direct expenses

    $24,176

  • 8c · Net income from fundraising events

    total $109,711 · excluded $109,711

  • 11a · Other revenue: MISCELLANEOUS

    total $1 · excluded $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $159,239 · program services $89,769 · management and general $37,969 · fundraising $31,501

  • 8 · Pension plan contributions

    total $4,557 · program services $2,582 · management and general $1,031 · fundraising $944

  • 9 · Other employee benefits

    total $24,980 · program services $13,119 · management and general $6,328 · fundraising $5,533

  • 10 · Payroll taxes

    total $13,653 · program services $7,696 · management and general $3,256 · fundraising $2,701

  • 11c · Fees: accounting

    total $11,340 · management and general $11,340

  • 11f · Fees: investment management

    total $3,401 · management and general $3,401

  • 11g · Fees: other

    total $87,164 · program services $84,591 · management and general $772 · fundraising $1,801

  • 12 · Advertising and promotion

    total $14,639 · program services $13,907 · fundraising $732

  • 13 · Office expenses

    total $11,763 · program services $9,410 · management and general $1,176 · fundraising $1,177

  • 16 · Occupancy

    total $48,405 · program services $38,723 · management and general $4,841 · fundraising $4,841

  • 19 · Conferences, conventions and meetings

    total $1,883 · program services $1,883

  • 22 · Depreciation, depletion and amortization

    total $45,720 · program services $36,576 · management and general $4,572 · fundraising $4,572

  • 23 · Insurance

    total $8,426 · program services $6,741 · management and general $842 · fundraising $843

  • 24a · Other expenses: SUPPLIES

    total $21,699 · program services $21,699

  • 24b · Other expenses: MISCELLANEOUS

    total $470 · fundraising $470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,478 · end of year $46,128

  • 2 · Savings and temporary cash investments

    beginning of year $602,509 · end of year $867,768

  • 10a · Land, buildings and equipment: cost or other basis

    $1,889,236

  • 10b · Land, buildings and equipment: accumulated depreciation

    $569,383

  • 10c · Land, buildings and equipment, net

    beginning of year $1,076,635 · end of year $1,319,853

  • 11 · Investments: publicly traded securities

    beginning of year $308,090 · end of year $498,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,338 · end of year $2,883

  • 27 · Net assets without donor restrictions

    beginning of year $1,181,271 · end of year $1,908,727

  • 28 · Net assets with donor restrictions

    beginning of year $812,103 · end of year $820,490

Mission and programs · 2023

Mission

ENRICH THE JAMESTOWN AREA COMMUNITY THROUGH THE ARTS

  • EXHIBITIONS: EXHIBITIONS CHANGE EVERY 4-6 WEEKS IN THE GALLERY; ARE FREE AND OPEN TO THE PUBLIC MONDAY THROUGH FRIDAY 9AM TO 5PM AND SATURDAYS 10A TO 2P AND BY APPOINTMENT ON SUNDAYS. EXHIBITS FEATURE LOCAL, REGIONAL, NATIONAL ARTISTS AND RANGE FROM FOLK AND TRADITIONAL ARTISTS TO PROFESSIONALS. STAFF, CURATOR AND ARTIST GUIDED TOURS EDUCATE THE COMMUNITY AND PROVIDE ENRICHMENT FOR SCHOOL CLASSES AND THEIR EDUCATORS. EXHIBITING ARTISTS PROVIDE WORKSHOPS FOR AREA ARTISTS AND COMMUNITY MEMBERS.

    Expenses $67,742 · Revenue $1,236

  • PERFORMING ARTS: LOCAL, REGIONAL AND NATIONAL MUSICIANS PRESENT ON THE ARTS CENTER STAGE. TOURING THEATRE COMPANIES PRESENT PLAYS ON SITE AS WELL AS OFF SITE LOCATIONS. THE ORGANIZATION PAYS TO BUS STUDENTS TO SEE THESE PERFORMANCES. COMMUNITY THEATRE PRESENTS TWO TO THREE PRODUCTIONS EACH YEAR ON THE STAGE. HIGH SCHOOL STUDENTS IN DRAMA CLASSES, DANCE RECITALS AND GUITAR RECITALS ALSO UTILIZE THE STAGE FOR THEIR PERFORMANCES. THE ARTS CENTER HOSTS MONTHLY OPEN MIC NIGHTS FOR PERFORMERS OF ALL TALENTS AND SKILL LEVELS. THE ORGANIZATION HIRES FOLK, TRADITIONAL, MUSICAL AND VISUAL ARTISTS TO WORK WITH RESIDENTS IN TWO ELDER CARE FACILITIES AS WELL AS GIVE PERFORMANCES TO CONFINED POPULATIONS IN THEIR LOCATIONS.

    Expenses $69,294 · Revenue $2,350

  • EDUCATION: THE ORGANIZATION HIRES ARTISTS TO WORK IN THE SCHOOLS TEACHING STUDENTS IN GRADES K-5 AND GIVE IN-SERVICE AND DIRECT CONTACT WORKSHOPS FOR EDUCATORS. ARTIST WORK WITH EDUCATORS ON INTEGRATING ARTS CURRICULUM WITH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH LESSONS. PROFESSIONAL ARTISTS AND EDUCATORS TEACH ARTS AFTER SCHOOL AT THE ARTS CENTER EVERY SCHOOL DAY. THE ARTS CENTER TRANSPORTS 2ND THROUGH 5TH GRADE STUDENTS INTERESTED IN PARTICIPATION. PROFESSIONAL ARTISTS ALSO TEACH SUMMER AND WEEKEND VISUAL ARTS, DRAMA, DANCE AND MUSIC CLASSES. ADULT CLASSES AND WORKSHOPS ARE HELD THROUGHOUT THE YEAR IN A VARIETY OF ARTISTIC DISCIPLINES. SPECIAL INTEREST GROUPS MEETING REGULARLY AT THE ARTS CENTER INCLUDE WOODCARVERS, PHOTOGRAPHERS, WRITERS, ACTORS AND PERFORMERS. STUDENT WORKSHOPS ACCOMPANY CLASSROOM TOURS IN THE GALLERY. HERITAGE FESTIVALS AND SPECIAL EVENTS SERVE TO EDUCATE THE PUBLIC ABOUT LOCAL AND REGIONAL CULTURE, TRADITIONS AND CULINARY ARTS.

    Expenses $189,660 · Revenue $46,342

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

Listed in Part VII

  • Tory Hart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joleen Reiland Lorenz

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dina Laskowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Riley Akervik

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Donna Schmitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brian Lang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Limke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Puffe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassie Dubray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Bruins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Steinolfson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brianna Huber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melynda Schmitz

    EXECUTIVE DIRECTOR

    Total calculated
    $82,167
    From this org
    $82,167
    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
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349312059

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