Form 990 for tax year 2023
Filed by CREATIVITY UNLIMITED ARTS COUNCIL.
Totals
- Total revenue
- $314,150
- Total expenses
- $391,267
- Contributions and grants received
- $152,049
- Grants paid
- $0
- Program service revenue
- $143,338
- Investment income
- $1,375
- Other revenue
- $17,388
- Total assets, end of year
- $2,992,693
- Total liabilities, end of year
- $6,597
- Net assets or fund balances, end of year
- $2,986,096
- Program services expenses (Part IX)
- $294,138
- Management and general expenses
- $96,606
- Fundraising expenses
- $523
- Program service expenses (Part III)
- $294,138
Program services were 75.2% 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
$12,761
-
1e · Government grants (contributions)
$81,330
-
1f · All other contributions, gifts and grants
$57,958
-
2a · Program service revenue: CLASSROOM RENT
total $52,877 · related or exempt $52,877
-
2b · Program service revenue: FUNDRAISERS
total $45,326 · related or exempt $45,326
-
2c · Program service revenue: CLASS INCOME
total $45,135 · related or exempt $45,135
-
3 · Investment income
total $1,375 · related or exempt $1,375
-
8a · Fundraising events: gross income
$23,673
-
8b · Fundraising events: direct expenses
$13,082
-
8c · Net income from fundraising events
total $10,591
-
10a · Gross sales of inventory
$17,677
-
10b · Cost of goods sold
$12,809
-
10c · Net income from sales of inventory
total $4,868 · related or exempt $4,868
-
11a · Other revenue: OTHER INCOME
total $1,929 · related or exempt $1,929
-
11e · Other revenue, total
$1,929
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,720 · program services $25,360 · management and general $25,360
-
7 · Other salaries and wages
total $52,342 · program services $22,507 · management and general $29,312 · fundraising $523
-
10 · Payroll taxes
total $11,213 · program services $2,803 · management and general $8,410
-
12 · Advertising and promotion
total $17,621 · program services $17,621
-
13 · Office expenses
total $11,851 · management and general $11,851
-
16 · Occupancy
total $37,873 · program services $28,405 · management and general $9,468
-
17 · Travel
total $1,039 · management and general $1,039
-
22 · Depreciation, depletion and amortization
total $82,006 · program services $82,006
-
23 · Insurance
total $25,531 · program services $19,148 · management and general $6,383
-
24a · Other expenses: REPAIRS & MAINT
total $44,583 · program services $44,583
-
24b · Other expenses: CLASS EXPENSES
total $26,355 · program services $26,355
-
24c · Other expenses: OTHER EXPENSES
total $12,656 · program services $9,492 · management and general $3,164
-
24d · Other expenses: EVENT
total $11,001 · program services $11,001
-
24e · All other expenses
total $6,476 · program services $4,857 · management and general $1,619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,657 · end of year $240,930
-
2 · Savings and temporary cash investments
beginning of year $240,951 · end of year $222,921
-
10a · Land, buildings and equipment: cost or other basis
$3,130,954
-
10b · Land, buildings and equipment: accumulated depreciation
$602,112
-
10c · Land, buildings and equipment, net
beginning of year $2,610,848 · end of year $2,528,842
-
15 · Other assets
beginning of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $6,520 · end of year $4,030
-
25 · Other liabilities
beginning of year $14,716 · end of year $2,567
-
27 · Net assets without donor restrictions
beginning of year $3,052,720 · end of year $2,986,096
Mission and programs · 2023
Mission
THE ORGANIZATION ENCOURAGES CREATIVITY THROUGH LEARNING PROGRAMS AND CREATIVE PROJECTS AND PROMOTES THE ARTS AND HUMANITIES AT A PERMANENT CENTER IN NORTH PLATTE, NE.
-
THE ORGANIZATION PROMOTES THE ARTS IN THE LOCAL COMMUNITY WITH A PERMANENT ART CENTER.
Expenses $294,138 · Revenue $143,338
As filed on the 2023 return.
Listed in Part VII
-
Holly CarliniHOLLY CARLINI
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Sherri StokeySHERRI STOKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kendall KingKENDALL KING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Anne HoatsonANNE HOATSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Julie JohngJULIE JOHNG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Betty SonesBETTY SONES
BUILDING TRE
- Total calculated
- $0
- Hours/week
- 2
-
Andrea MeliusANDREA MELIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy MillerANDY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy ParkerAMY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim O'NeillTIM O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather HornHEATHER HORN
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
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442359349300709
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