Form 990 for tax year 2022
Filed by THE SPRINGVILLE CENTER FOR THE ARTS INC.
Totals
- Total revenue
- $438,167
- Total expenses
- $451,780
- Contributions and grants received
- $306,870
- Grants paid
- $0
- Program service revenue
- $59,313
- Investment income
- $2,191
- Other revenue
- $69,793
- Total assets, end of year
- $1,332,839
- Total liabilities, end of year
- $503,086
- Net assets or fund balances, end of year
- $829,753
- Program services expenses (Part IX)
- $302,881
- Management and general expenses
- $148,899
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,881
Program services were 67.0% 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.
-
1b · Membership dues
$6,175
-
1c · Fundraising events
$1,130
-
1e · Government grants (contributions)
$96,000
-
1f · All other contributions, gifts and grants
$203,565
-
2a · Program service revenue: Ticket Sales
total $40,859 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Advertising
total $9,550 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Workshops
total $8,904 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,191 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $19,755
-
6c · Rental income or loss
real property $19,755
-
6d · Net rental income or loss
total $19,755 · excluded $19,755
-
8a · Fundraising events: gross income
$1,130
-
8a · Fundraising events: contributions included on line 1c
$210,721
-
8b · Fundraising events: direct expenses
$304
-
8c · Net income from fundraising events
total $826 · unrelated business $0 · excluded $826
-
10a · Gross sales of inventory
$6,215
-
10b · Cost of goods sold
$1,379
-
10c · Net income from sales of inventory
total $4,836 · related or exempt $4,836
-
11a · Other revenue: Contracted Svc/Art Programs
total $44,376 · related or exempt $44,376 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$44,376
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,240 · program services $70,880 · management and general $74,360 · fundraising $0
-
7 · Other salaries and wages
total $66,038 · program services $66,038 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,112 · program services $2,714 · management and general $1,398 · fundraising $0
-
10 · Payroll taxes
total $20,203 · program services $13,334 · management and general $6,869 · fundraising $0
-
11b · Fees: legal
total $72 · program services $72 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,498 · program services $0 · management and general $11,498 · fundraising $0
-
13 · Office expenses
total $8,418 · program services $0 · management and general $8,418 · fundraising $0
-
14 · Information technology
total $999 · program services $0 · management and general $999 · fundraising $0
-
16 · Occupancy
total $29,515 · program services $0 · management and general $29,515 · fundraising $0
-
17 · Travel
total $10,667 · program services $10,667 · management and general $0 · fundraising $0
-
20 · Interest
total $6,934 · program services $0 · management and general $6,934 · fundraising $0
-
24a · Other expenses: Productions
total $50,462 · program services $50,462 · management and general $0 · fundraising $0
-
24b · Other expenses: Workshop
total $6,054 · program services $6,054 · management and general $0 · fundraising $0
-
24c · Other expenses: Artists
total $66,056 · program services $66,056 · management and general $0 · fundraising $0
-
24d · Other expenses: Adv+Marketing
total $16,604 · program services $16,604 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,908 · program services $0 · management and general $8,908 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,347 · end of year $223,521
-
2 · Savings and temporary cash investments
beginning of year $406,302 · end of year $11,549
-
3 · Pledges and grants receivable
beginning of year $10,805 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $475,980 · end of year $82,702
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$967,778
-
10b · Land, buildings and equipment: accumulated depreciation
$75,461
-
10c · Land, buildings and equipment, net
beginning of year $400,984 · end of year $892,317
-
13 · Investments: program-related
beginning of year $123,000 · end of year $121,750
-
17 · Accounts payable and accrued expenses
beginning of year $1,294 · end of year $686
-
23 · Secured mortgages and notes payable
beginning of year $463,700 · end of year $502,400
-
27 · Net assets without donor restrictions
beginning of year $229,044 · end of year $678,914
-
28 · Net assets with donor restrictions
beginning of year $799,380 · end of year $150,839
Mission and programs · 2022
Mission
To Foster Learning and Appreciation for the Arts
-
Arts Program Events and Workshops
Expenses $302,881 · Revenue $59,313
As filed on the 2022 return.
Listed in Part VII
-
Martin Timm
President
- Total calculated
- $0
- Hours/week
- 2
-
Chloe Hall
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Gaines
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Horton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Heather Svaline
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Simmons
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Bryce
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Morris
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christie Mcnee-Geiger
Board Member
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Art's Cafe Springville NY
0 · Cafe · NY · 0.01% owned · share of income -$121 · share of assets $0
Directly controlled by SCA X Inc
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SCA X Inc
C · Mortgage holder · NY · 100% owned · share of income -$121 · share of assets $119,039 · controlled entity
Directly controlled by Yes
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202422139349301642
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