Totals
- Total revenue
- $397,537
- Total expenses
- $348,526
- Contributions and grants received
- $14,996
- Grants paid
- $0
- Program service revenue
- $364,734
- Investment income
- $17,807
- Other revenue
- $0
- Total assets, end of year
- $657,931
- Total liabilities, end of year
- $4,578
- Net assets or fund balances, end of year
- $653,353
- Program services expenses (Part IX)
- $128,962
- Management and general expenses
- $216,988
- Fundraising expenses
- $2,576
- Program service expenses (Part III)
- $128,962
Program services were 37.0% 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
$3,395
-
1f · All other contributions, gifts and grants
$11,601
-
2a · Program service revenue: COMMUNITY YOUTH OUTREACH
total $2,887 · excluded $2,887
-
2b · Program service revenue: GALLERY
total $171,748 · excluded $171,748
-
2c · Program service revenue: JURIED SHOW INCOME
total $4,147 · excluded $4,147
-
2d · Program service revenue: SIDEWALK SHOW
total $185,332 · excluded $185,332
-
2e · Program service revenue: WORKSHOP
total $620 · excluded $620
-
3 · Investment income
total $17,807 · related or exempt $1,353 · excluded $16,454
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $42,580 · management and general $42,580
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,045 · management and general $2,045
-
10 · Payroll taxes
total $2,648 · management and general $2,648
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,809 · management and general $15,809
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,702 · management and general $43,702
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,678 · management and general $7,678
-
23 · Insurance
total $7,308 · management and general $7,308
-
24a · Other expenses: ART IN THE PARK
total $105,063 · program services $105,063
-
24b · Other expenses: COMMISSIONS & DISCOUNTS
total $46,165 · management and general $46,165
-
24c · Other expenses: WORKSHOP EXPENSES
total $17,883 · program services $17,883
-
24d · Other expenses: CONTRACT LABOR
total $14,777 · management and general $14,777
-
24e · All other expenses
total $40,468 · program services $6,016 · management and general $31,876 · fundraising $2,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,104 · end of year $113,188
-
2 · Savings and temporary cash investments
beginning of year $351,896 · end of year $393,864
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$521,806
-
10b · Land, buildings and equipment: accumulated depreciation
$370,927
-
10c · Land, buildings and equipment, net
beginning of year $158,557 · end of year $150,879
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,215 · end of year $4,578
-
27 · Net assets without donor restrictions
beginning of year $584,342 · end of year $633,353
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $20,000
Mission and programs · 2023
Mission
ALLIED ARTS ASSOCIATION BELIEVES A VIBRANT COMMUNITY DESERVES A RICH VARIETY OF VISUAL ARTS OPPORTUNITIES. FROM OUR HOME AT THE GALLERY, WE PROVIDE APPRECIATION FOR THE ARTS, CHANGING EXHIBITS AND ART EDUCATION.
-
ART IN THE PARK - BRINGS VISUAL ART IN MANY FORMS TO THE COMMUNITY AND SURROUNDING AREAS IN AN OPEN AIR VENUE; FOOD CONCESSIONS OPERATED BY COMMUNITY 501(C)3 ORGANIZATIONS; COMMUNITY VOLUNTEERS SERVE IN NUMEROUS OPERATING FUNCTIONS.
Expenses $105,063 · Revenue $185,332
-
CHILDREN AND ADULT WORKSHOPS - ART IN A VARIETY OF MEDIUMS AVAILABLE; CHILDREN: 10 HOURS OF ART INSTRUCTION PER STUDENT PER CLASS AGES 7 TO 15; 18 SESSIONS OVER 6 WEEKS; SCHOLARSHIPS AVAILABLE. ADULT: VARIOUS ART INSTRUCTORS AND INSTRUCTION TIME THROUGH THE YEAR.
Expenses $17,883 · Revenue $620
-
COMMUNITY YOUTH OUTREACH - DRAWING AND JEWELRY MAKING ART CLASSES ARE OFFERED TO YOUTH IN THE COUNTY DETENTION CENTER. THE YOUTH IN THE CENTER KEEP UP GOOD BEHAVIOR SO THEY ARE ELIGIBLE TO ATTEND CLASSES.
Expenses $3,760 · Revenue $2,887
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandie Saint-ClaireBRANDIE SAINT-CLAIRE
AitP FEST DIREC
- Total calculated
- $0
- Hours/week
- 0
-
Michele LumettaMICHELE LUMETTA
AitP FINANCE DI
- Total calculated
- $0
- Hours/week
- 0
-
Mia PortluckMIA PORTLUCK
ADULT WORK
- Total calculated
- $0
- Hours/week
- 0
-
Gail RoadhouseGAIL ROADHOUSE
CHILDRENS WORK
- Total calculated
- $0
- Hours/week
- 0
-
Margie SeiptMARGIE SEIPT
DVLPMT & MKTING
- Total calculated
- $0
- Hours/week
- 0
-
Rose QuirkROSE QUIRK
DISPLAY
- Total calculated
- $0
- Hours/week
- 0
-
Daria KhanDARIA KHAN
FEATURED ART
- Total calculated
- $0
- Hours/week
- 0
-
Judith LoomisJUDITH LOOMIS
HISTORIAN
- Total calculated
- $0
- Hours/week
- 0
-
David WyattDAVID WYATT
JUDRIED SHOW
- Total calculated
- $0
- Hours/week
- 0
-
Bob AllenBOB ALLEN
PUBLIC COMMUN
- Total calculated
- $0
- Hours/week
- 0
-
Marisa QuirkMARISA QUIRK
SCHOLARSHIPS
- Total calculated
- $0
- Hours/week
- 0
-
Annette BoucheyANNETTE BOUCHEY
VOLUNTEER COORD
- Total calculated
- $0
- Hours/week
- 0
-
Connie SlagleCONNIE SLAGLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dennis ZupanDENNIS ZUPAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary JechaMARY JECHA
President
- Total calculated
- $0
- Hours/week
- 0
-
David WyattDAVID WYATT
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Carly WilliamsCARLY WILLIAMS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Sharon MeaderSHARON MEADER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Donna CashDONNA CASH
Treasurer
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442649349300849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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