Totals
- Total revenue
- $1,235,876
- Total expenses
- $1,285,115
- Contributions and grants received
- $906,067
- Grants paid
- $0
- Program service revenue
- $139,333
- Investment income
- $142,508
- Other revenue
- $47,968
- Total assets, end of year
- $9,232,142
- Total liabilities, end of year
- $1,101,850
- Net assets or fund balances, end of year
- $8,130,292
- Program services expenses (Part IX)
- $780,374
- Management and general expenses
- $327,601
- Fundraising expenses
- $177,140
- Program service expenses (Part III)
- $780,374
Program services were 60.7% 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.
-
1c · Fundraising events
$97,920
-
1e · Government grants (contributions)
$127,000
-
1f · All other contributions, gifts and grants
$681,147
-
1g · Noncash contributions included above
$77,198
-
2a · Program service revenue: STUDIO FEES
total $88,008 · related or exempt $88,008
-
2b · Program service revenue: GROUP TOURS/PROGRAMS
total $44,825 · related or exempt $44,825
-
2c · Program service revenue: TOURING EXHIBITIONS
total $6,500 · related or exempt $6,500
-
3 · Investment income
total $131,000 · excluded $131,000
-
7a · Gross sales of assets other than inventory
securities $638,121
-
7b · Less cost or other basis and sales expenses
securities $626,613
-
7c · Gain or loss
securities $11,508
-
7d · Net gain or loss
total $11,508 · excluded $11,508
-
8a · Fundraising events: gross income
$51,016
-
8a · Fundraising events: contributions included on line 1c
$97,920
-
8b · Fundraising events: direct expenses
$70,722
-
8c · Net income from fundraising events
total -$19,706 · excluded -$19,706
-
10a · Gross sales of inventory
$122,260
-
10b · Cost of goods sold
$63,799
-
10c · Net income from sales of inventory
total $58,461 · related or exempt $58,461
-
11a · Other revenue: MISCELLANEOUS
total $7,898 · excluded $7,898
-
11b · Other revenue: ENTRY FEES
total $1,315 · excluded $1,315
-
11e · Other revenue, total
$9,213
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,086 · program services $51,717 · management and general $36,535 · fundraising $29,834
-
7 · Other salaries and wages
total $512,751 · program services $292,096 · management and general $117,705 · fundraising $102,950
-
8 · Pension plan contributions
total $3,196 · program services $1,348 · management and general $819 · fundraising $1,029
-
9 · Other employee benefits
total $28,123 · program services $13,849 · management and general $9,018 · fundraising $5,256
-
10 · Payroll taxes
total $49,363 · program services $26,518 · management and general $12,670 · fundraising $10,175
-
11c · Fees: accounting
total $11,655 · management and general $11,655
-
11f · Fees: investment management
total $15,369 · program services $25 · management and general $15,344
-
11g · Fees: other
total $112,481 · program services $73,863 · management and general $35,136 · fundraising $3,482
-
12 · Advertising and promotion
total $18,258 · program services $15,611 · management and general $2,647
-
13 · Office expenses
total $80,129 · program services $48,732 · management and general $22,198 · fundraising $9,199
-
14 · Information technology
total $7,246 · program services $3,254 · management and general $3,102 · fundraising $890
-
16 · Occupancy
total $68,177 · program services $60,389 · management and general $6,577 · fundraising $1,211
-
17 · Travel
total $10,842 · program services $7,425 · management and general $2,546 · fundraising $871
-
19 · Conferences, conventions and meetings
total $2,596 · program services $2,021 · management and general $120 · fundraising $455
-
20 · Interest
total $30,417 · management and general $30,417
-
22 · Depreciation, depletion and amortization
total $119,393 · program services $104,785 · management and general $11,684 · fundraising $2,924
-
23 · Insurance
total $17,645 · program services $15,622 · management and general $1,818 · fundraising $205
-
24a · Other expenses: MATERIALS & SUPPLIES
total $59,900 · program services $54,197 · management and general $5,044 · fundraising $659
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $8,214 · program services $6,125 · management and general $542 · fundraising $1,547
-
24c · Other expenses: OTHER PROGRAM COSTS
total $2,202 · program services $2,202
-
24e · All other expenses
total $9,072 · program services $595 · management and general $2,024 · fundraising $6,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,653 · end of year $191,208
-
2 · Savings and temporary cash investments
beginning of year $1,757,400 · end of year $1,608,486
-
3 · Pledges and grants receivable
beginning of year $404,756 · end of year $198,900
-
4 · Accounts receivable
beginning of year $6,535 · end of year $34,517
-
8 · Inventories for sale or use
beginning of year $18,162 · end of year $14,909
-
9 · Prepaid expenses and deferred charges
beginning of year $39,783 · end of year $21,599
-
10a · Land, buildings and equipment: cost or other basis
$4,920,925
-
10b · Land, buildings and equipment: accumulated depreciation
$447,744
-
10c · Land, buildings and equipment, net
beginning of year $4,172,817 · end of year $4,473,181
-
11 · Investments: publicly traded securities
beginning of year $2,245,550 · end of year $2,491,432
-
15 · Other assets
beginning of year $180,063 · end of year $197,910
-
17 · Accounts payable and accrued expenses
beginning of year $21,179 · end of year $69,434
-
19 · Deferred revenue
beginning of year $38,216 · end of year $42,105
-
23 · Secured mortgages and notes payable
beginning of year $987,500 · end of year $983,000
-
25 · Other liabilities
beginning of year $7,311 · end of year $7,311
-
27 · Net assets without donor restrictions
beginning of year $7,202,148 · end of year $7,360,494
-
28 · Net assets with donor restrictions
beginning of year $785,365 · end of year $769,798
Mission and programs · 2023
Mission
TO ENGAGE THE PUBLIC IN THE CREATIVE EXPERIENCE THROUGH CONTEMPORARY CRAFT.
-
CONTEMPORARY CRAFT IS ONE OF THE FEW ARTS ORGANIZATIONS IN THE REGION WHOSE CORE PROGRAM - ITS EXHIBITIONS OF WORK BY TOP NATIONAL AND INTERNATIONAL CONTEMPORARY ARTISTS - IS FREE TO THE PUBLIC. SINCE CONTEMPORARY CRAFT DOES NOT CHARGE ADMISSION, EVERY VISITOR WHO WALKS THROUGH THE DOOR, INCLUDING AUDIENCES FOR WHOM FEES MAY BE A BARRIER TO THEIR ATTENDANCE AND/OR PARTICIPATION, HAS THE OPPORTUNITY TO DIRECTLY INTERACT WITH AND EXPERIENCE HIGH-QUALITY CONTEMPORARY ART. EACH YEAR, CONTEMPORARY CRAFT PRODUCES 3 EXHIBITIONS AT ITS MAIN GALLERY; 3-4 SMALL SCALE EXHIBITIONS IN ITS GERRI KAY EXHIBITION CASES; AND 1-4 TRAVELING EXHIBITIONS AT ANY GIVEN TIME. MANY ITEMS IN THE GALLERIES ARE AVAILABLE FOR SALE.
Expenses $293,639 · Revenue $11,435
-
CONTEMPORARY CRAFT'S EDUCATION STUDIO HAS THREE LARGE STUDIOS THAT OFFER CLASSES AND WORKSHOPS TAUGHT BY NATIONAL, REGIONAL AND LOCAL ARTISTS, ALONG WITH A FREE DROP IN STUDIO WHERE VISITORS CAN MAKE ART AT ANY TIME TO TAKE HOME WITH THEM. A VIBRANT NATIONALLY BASED ARTS PROGRAM, FULLY INTEGRATED INTO THE EXHIBITIONS PROGRAM, IS CENTRAL TO CONTEMPORARY CRAFT'S DEFINITION OF ARTISTIC AND CULTURAL QUALITY AS WELL AS TO ITS ABILITY TO SUCCESSFULLY CARRY OUT ITS MISSION AND BUILD FUTURE AUDIENCES. IN ADDITION TO REGULAR EDUCATION PROGRAMS, CONTEMPORARY CRAFT ENGAGES COMMUNITY PARTNERS AND HOSTS VARIOUS PUBLIC PROGRAMS THAT ARE AVAILABLE TO INDIVIDUAL MEMBERS OR COMMUNITY ORGANIZATIONS WHO MAY NOT HAVE ACCESS TO QUALITY ARTS PROGRAMMING.
Expenses $352,536 · Revenue $132,833
-
CONTEMPORARY CRAFT'S DISTINCTIVE RETAIL SPACE, THE STORE, REPRESENTS THE WORK OF TOP REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS. PROCEEDS FROM THE STORE HELP SUPPORT FREE EXHIBITION, EDUCATION AND OUTREACH PROGRAMS, AS WELL AS THE PARTICIPATING ARTISTS. THE STORE IS ALSO DESIGNED TO BE AN EXTENSION OF THE GALLERY, OFTEN SHOWING LARGER, MORE COMMERCIAL BODIES OF WORK BY ARTISTS FEATURED IN THE CURRENT EXHIBITION, AND ALWAYS FOCUSED ON EDUCATING VISITORS ABOUT ARTISTS AND THEIR CREATIVE PROCESSES.
Expenses $134,199 · Revenue $53,526
As filed on the 2023 return.
Listed in Part VII
-
Rachel RearickRACHEL REARICK
EXECUTIVE DIRECTOR
- Total calculated
- $117,687
- From this org
- $111,429
- From related orgs
- $0
- Other
- $6,258
- Hours/week
- 40
-
Lisa KriegLISA KRIEG
CHAIR (ENDING APRIL 2024)
- Total calculated
- $0
- Hours/week
- 2
-
Alexander NealALEXANDER NEAL
VICE CHAIR/INTERIM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David ZeveDAVID ZEVE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BelloliLISA BELLOLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Leslie FleisherLESLIE FLEISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia A SheahanPATRICIA A SHEAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clyde Wilson PickettCLYDE WILSON PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenee' OliverJENEE' OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michele O'LearyMICHELE O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt NeisteinMATT NEISTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rise NaginRISE NAGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mounir KashkoushMOUNIR KASHKOUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy JohnstonTRACY JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emma Wallis JonesEMMA WALLIS JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen JohnsonMARY ELLEN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher GuignonCHRISTOPHER GUIGNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Givens GenerettGRETCHEN GIVENS GENERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lorene VinskiLORENE VINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Domenic DozziDOMENIC DOZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derek DauphinDEREK DAUPHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darla CravottaDARLA CRAVOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cappy CounardCAPPY COUNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren ConnellyLAUREN CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexander CoALEXANDER CO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melanie ClaxtonMELANIE CLAXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nina Marie BarbutoNINA MARIE BARBUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hilary TysonHILARY TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510159349300121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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