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Nonprofiteer
← BERNICE AND DAVID E DAVIS ART FOUNDATION

Form 990 for tax year 2022

Filed by BERNICE AND DAVID E DAVIS ART FOUNDATION.

Totals

Total revenue
-$69,045
Total expenses
$173,398
Contributions and grants received
$34,315
Grants paid
$40,680
Program service revenue
$34,867
Investment income
-$121,776
Other revenue
-$16,451
Total assets, end of year
$1,649,218
Total liabilities, end of year
$3,402
Net assets or fund balances, end of year
$1,645,816
Program services expenses (Part IX)
$79,944
Management and general expenses
$93,454
Fundraising expenses
$0
Program service expenses (Part III)
$79,944

Program services were 46.1% 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.

  • 1f · All other contributions, gifts and grants

    $34,315

  • 2a · Program service revenue: STUDIO TECHNE

    total $34,867 · unrelated business $34,867

  • 3 · Investment income

    total $24 · related or exempt $24

  • 7a · Gross sales of assets other than inventory

    other assets $58,200

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

    other assets $180,000

  • 7c · Gain or loss

    other assets -$121,800

  • 7d · Net gain or loss

    total -$121,800 · unrelated business -$121,800

  • 11a · Other revenue: KALCOR COATINGS, INC.

    total -$16,451 · unrelated business -$16,451

  • 11e · Other revenue, total

    -$16,451

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,680 · program services $40,680

  • 11c · Fees: accounting

    total $12,500 · program services $6,917 · management and general $5,583

  • 16 · Occupancy

    total $15,844 · program services $15,844

  • 22 · Depreciation, depletion and amortization

    total $30,551 · program services $8,226 · management and general $22,325

  • 23 · Insurance

    total $8,409 · management and general $8,409

  • 24a · Other expenses: TAXES - FORM 990T

    total $26,452 · management and general $26,452

  • 24b · Other expenses: UTILITIES

    total $17,137 · management and general $17,137

  • 24c · Other expenses: REPAIRS

    total $8,166 · program services $8,166

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $6,592 · management and general $6,592

  • 24e · All other expenses

    total $7,067 · program services $111 · management and general $6,956

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,613 · end of year $305,616

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

    $1,305,056

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

    $401,186

  • 10c · Land, buildings and equipment, net

    beginning of year $934,420 · end of year $903,870

  • 12 · Investments: other securities

    beginning of year $457,878 · end of year $409,592

  • 15 · Other assets

    beginning of year $206,750 · end of year $30,140

  • 25 · Other liabilities

    beginning of year $3,402 · end of year $3,402

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,888,259 · end of year $1,645,816

Mission and programs · 2022

Mission

SUPPORT CONSERVATION, EXHIBITION AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE; SUPPORT THE PRESERVATION OF REGIONAL ART; PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSSING ON THE VISUAL ARTS, PRIMARILY SCULPTURE, TO SCHOOLS; SUPPORT THE MAINTENANCE OF OUTDOOR REGIONAL SCULPTURE WORK.

  • SUPPORTED CONSERVATION, EXHIBITION AND EDUCATIONAL ACTIVITIES RELATING TO SCULPTURE.

    Expenses $40,680 · Grants $40,680

  • UNRELATED BUSINESS INCOME

    Expenses $39,264 · Revenue $34,867

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jed Davis

    TRUSTEE

    Total calculated
    $0

  • Lori Davis

    TRUSTEE

    Total calculated
    $0

  • James Snyder

    TRUSTEE

    Total calculated
    $0

  • Lily Snyder

    TRUSTEE

    Total calculated
    $0

  • Tina Davis Snyder

    TRUSTEE

    Total calculated
    $0

  • Bernice Davis

    PRESIDENT

    Total calculated
    $0

  • Carl P Einstein

    TREASURER

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202341319349301439

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