Totals
- Total revenue
- $1,401,017
- Total expenses
- $1,313,251
- Contributions and grants received
- $790,040
- Grants paid
- $0
- Program service revenue
- $585,764
- Investment income
- $14,692
- Other revenue
- $10,521
- Total assets, end of year
- $3,865,676
- Total liabilities, end of year
- $137,765
- Net assets or fund balances, end of year
- $3,727,911
- Program services expenses (Part IX)
- $1,188,098
- Management and general expenses
- $99,444
- Fundraising expenses
- $25,709
- Program service expenses (Part III)
- $1,188,098
Program services were 90.5% 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
$29,235
-
1e · Government grants (contributions)
$399,038
-
1f · All other contributions, gifts and grants
$361,767
-
2a · Program service revenue: CLASSES
total $186,285 · related or exempt $186,285
-
2b · Program service revenue: THEATER PROGRAMS
total $399,479 · related or exempt $399,479
-
3 · Investment income
total $14,692 · excluded $14,692
-
8a · Fundraising events: gross income
$18,510
-
8a · Fundraising events: contributions included on line 1c
$29,235
-
8b · Fundraising events: direct expenses
$18,510
-
11a · Other revenue: OTHER INCOME
total $10,521 · related or exempt $10,521
-
11e · Other revenue, total
$10,521
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $128,332 · program services $111,649 · management and general $12,833 · fundraising $3,850
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $516,145 · program services $449,046 · management and general $51,614 · fundraising $15,485
-
8 · Pension plan contributions
total $6,191 · program services $5,387 · management and general $619 · fundraising $185
-
9 · Other employee benefits
total $31,905 · program services $27,757 · management and general $3,191 · fundraising $957
-
10 · Payroll taxes
total $46,322 · program services $40,300 · management and general $4,632 · fundraising $1,390
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,515 · program services $22,198 · management and general $2,552 · fundraising $765
-
12 · Advertising and promotion
total $23,150 · program services $23,150
-
13 · Office expenses
total $45,289 · program services $35,208 · management and general $7,004 · fundraising $3,077
-
14 · Information technology
total $18,460 · program services $16,614 · management and general $1,846
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,041 · program services $4,537 · management and general $504
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,451 · program services $6,706 · management and general $745
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $91,399 · program services $82,259 · management and general $9,140
-
23 · Insurance
total $14,196 · program services $12,776 · management and general $1,420
-
24a · Other expenses: THEATER
total $115,358 · program services $115,358
-
24b · Other expenses: CLASSROOM
total $210,199 · program services $210,199
-
24c · Other expenses: GALLERY
total $24,954 · program services $24,954
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $3,344 · management and general $3,344
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $577,762 · end of year $733,259
-
4 · Accounts receivable
beginning of year $82,184 · end of year $163,690
-
10a · Land, buildings and equipment: cost or other basis
$1,660,750
-
10b · Land, buildings and equipment: accumulated depreciation
$1,071,832
-
10c · Land, buildings and equipment, net
beginning of year $680,317 · end of year $588,918
-
15 · Other assets
beginning of year $2,610,330 · end of year $2,379,809
-
17 · Accounts payable and accrued expenses
beginning of year $45,632 · end of year $42,762
-
19 · Deferred revenue
beginning of year $34,296 · end of year $95,003
-
27 · Net assets without donor restrictions
beginning of year $1,260,335 · end of year $1,211,492
-
28 · Net assets with donor restrictions
beginning of year $2,610,330 · end of year $2,516,419
Mission and programs · 2022
Mission
CHESAPEAKE ARTS CENTER WILL USE THE ARTS TO EXCITE, EDUCATE, ENGAGE, INSPIRE, AND GROW THIS COMMUNITYS PEOPLE CONTINUED ON SCHEDULE O.
-
THEATER REVENUES GENERATED BY RENTING THE THEATER OUT TO LOCAL ARTISTS FOR SHOWS, PERFORMANCES, AND RECITALS, AS WELL AS A REVENUE SHARING COMPONENT WHERE THE CENTER ALLOWS CERTAIN ESTABLISHED GROUPS TO PUT ON PERFORMANCES IN EXCHANGE FOR A SHARE OF THE TICKET SALES. THE CENTER PUTS ON PERFORMANCES FOR THE COMMUNITY WITH A NUMBER OF RECOGNIZED ARTISTS THROUGHOUT THE AREA, WHERE THE CENTER PUTS UP A FEE FOR THE PERFORMANCE, SUBSIDIZING THE COSTS. CLASSES - DANCE, MUSIC, WOODWORKING, DRAWING, AND OTHER CLASSES WORKING IN THE ARTS.
Expenses $1,188,098
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna AndersonDONNA ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $112,521
- From this org
- $112,521
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rosa CruzROSA CRUZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SborayRYAN SBORAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas DemyanNICHOLAS DEMYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn AshworthSHAWN ASHWORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Judge Lynne BattagliaJUDGE LYNNE BATTAGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juli BlantonJULI BLANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca DooleyREBECCA DOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramocille Solenza JohnsonRAMOCILLE SOLENZA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin SokoloskiROBIN SOKOLOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom TuchschmidtTOM TUCHSCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou ZagarinoLOU ZAGARINO
DIRECTOR
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349306306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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