Totals
- Total revenue
- $721,623
- Total expenses
- $662,581
- Contributions and grants received
- $615,540
- Grants paid
- $0
- Program service revenue
- $9,055
- Investment income
- $9
- Other revenue
- $97,019
- Total assets, end of year
- $1,012,654
- Total liabilities, end of year
- $758,733
- Net assets or fund balances, end of year
- $253,921
- Program services expenses (Part IX)
- $523,834
- Management and general expenses
- $43,313
- Fundraising expenses
- $95,434
- Program service expenses (Part III)
- $523,834
Program services were 79.1% 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.
-
1e · Government grants (contributions)
$523,154
-
1f · All other contributions, gifts and grants
$92,386
-
2a · Program service revenue: FRIENDS EVENTS
total $9,055 · related or exempt $9,055
-
3 · Investment income
total $9 · related or exempt $9
-
8a · Fundraising events: gross income
$145,838
-
8b · Fundraising events: direct expenses
$49,381
-
8c · Net income from fundraising events
total $96,457
-
11a · Other revenue: MISCELLANEOUS
total $562 · related or exempt $562
-
11e · Other revenue, total
$562
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,935 · program services $88,919 · management and general $8,157 · fundraising $36,859
-
7 · Other salaries and wages
total $53,194 · program services $28,755 · management and general $20,830 · fundraising $3,609
-
9 · Other employee benefits
total $12,093 · program services $4,742 · management and general $5,386 · fundraising $1,965
-
10 · Payroll taxes
total $13,606 · program services $7,227 · management and general $3,383 · fundraising $2,996
-
11c · Fees: accounting
total $28,600 · program services $18,989 · management and general $1,740 · fundraising $7,871
-
12 · Advertising and promotion
total -$625 · program services -$416 · management and general -$37 · fundraising -$172
-
13 · Office expenses
total $4,859 · program services $3,892 · management and general $173 · fundraising $794
-
17 · Travel
total $4,141 · program services $2,857 · management and general $106 · fundraising $1,178
-
19 · Conferences, conventions and meetings
total $8,620 · program services $6,488 · management and general $95 · fundraising $2,037
-
23 · Insurance
total $7,162 · program services $4,755 · management and general $436 · fundraising $1,971
-
24a · Other expenses: PROGRAM COSTS
total $315,092 · program services $279,103 · management and general $2,433 · fundraising $33,556
-
24b · Other expenses: MARKETING
total $68,504 · program services $68,504
-
24c · Other expenses: MEMBERSHIPS AND DUES
total $3,437 · program services $2,418 · management and general $184 · fundraising $835
-
24d · Other expenses: BANK AND PAYROLL SERVICE
total $3,203 · program services $2,128 · management and general $194 · fundraising $881
-
24e · All other expenses
total $6,760 · program services $5,473 · management and general $233 · fundraising $1,054
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $958,844 · end of year $969,146
-
4 · Accounts receivable
beginning of year $1,500 · end of year $33,500
-
9 · Prepaid expenses and deferred charges
beginning of year $3,226 · end of year $6,080
-
10a · Land, buildings and equipment: cost or other basis
$31,791
-
10b · Land, buildings and equipment: accumulated depreciation
$31,791
-
15 · Other assets
end of year $3,928
-
17 · Accounts payable and accrued expenses
beginning of year $61,747 · end of year $71,016
-
19 · Deferred revenue
end of year $399,490
-
25 · Other liabilities
beginning of year $706,944 · end of year $288,227
-
27 · Net assets without donor restrictions
beginning of year $194,879 · end of year $243,921
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2022
Mission
OUR PRIMARY MISSION IS ADVOCACY FOR THE INTERESTS OF THE AVENUE OF THE ARTS STAKEHOLDERS ON ISSUES RANGING FROM STRATEGIC PLANNING TO MARKETING AND PLACE MAKING IN SUPPORT OF THE ECONOMIC AND CULTURAL VITALITY OF THIS GREAT STREET.
-
ADVOCACY AND PLANNING - SEE ATTACHED NOTE
Expenses $54,234
-
STREETSCAPE ENHANCEMENT & MAINTENANCE - SEE ATTACHED NOTE
Expenses $317,780
-
MARKETING AND SPECIAL EVENTS - SEE ATTACHED NOTE
Expenses $151,820 · Revenue $9,055
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LAURA BURKHARDT
EXECUTIVE DI
- Total calculated
- $133,935
- From this org
- $121,270
- From related orgs
- $0
- Other
- $12,665
- Hours/week
- 40
-
MADELINE APOLLO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOANNE CALABRIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CARL DRANOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BOWMAN ESQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL GEHRMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BROOK J LENFEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THANUJA HAMILTON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY MOIR
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
JULIAN P RACKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANE SEMINGSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
DAVID YAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NINA ZUCKER
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
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311729349300501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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