Totals
- Total revenue
- $3,199,505
- Total expenses
- $4,822,205
- Contributions and grants received
- $2,558,049
- Grants paid
- $502,308
- Program service revenue
- $637,029
- Investment income
- -$63
- Other revenue
- $4,490
- Total assets, end of year
- $5,401,935
- Total liabilities, end of year
- $139,165
- Net assets or fund balances, end of year
- $5,262,770
- Program services expenses (Part IX)
- $2,351,727
- Management and general expenses
- $989,702
- Fundraising expenses
- $1,480,776
- Program service expenses (Part III)
- $2,351,727
Program services were 48.8% 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
$23,859
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$2,514,190
-
2a · Program service revenue: ADMISSIONS
total $519,804 · related or exempt $519,804
-
2b · Program service revenue: RENTALS
total $117,225 · unrelated business $117,225
-
3 · Investment income
total -$63 · related or exempt -$63
-
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
-
8a · Fundraising events: contributions included on line 1c
$23,859
-
8b · Fundraising events: direct expenses
$6,482
-
8c · Net income from fundraising events
total -$6,482
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $10,972 · related or exempt $10,972
-
11e · Other revenue, total
$10,972
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $502,308 · program services $502,308
-
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 $168,309 · management and general $168,309
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,351,744 · program services $795,259 · management and general $149,343 · fundraising $407,142
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $181,650 · program services $101,687 · management and general $38,469 · fundraising $41,494
-
10 · Payroll taxes
total $126,716 · program services $66,010 · management and general $26,226 · fundraising $34,480
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $237,335 · management and general $237,335
-
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 $131,878 · program services $114,937 · management and general $5,246 · fundraising $11,695
-
13 · Office expenses
total $137,945 · program services $123,201 · management and general $11,137 · fundraising $3,607
-
14 · Information technology
total $172,070 · program services $6,399 · management and general $95,621 · fundraising $70,050
-
15 · Royalties
total $0
-
16 · Occupancy
total $375,749 · program services $264,900 · management and general $107,667 · fundraising $3,182
-
17 · Travel
total $75,473 · program services $69,993 · management and general $2,752 · fundraising $2,728
-
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 $0
-
23 · Insurance
total $55,248 · management and general $55,248
-
24a · Other expenses: COST OF GOODS SOLD
total $591,653 · program services $4,238 · management and general $1,061 · fundraising $586,354
-
24b · Other expenses: PROGRAM SPONSORSHIP
total $219,220 · program services $49,044 · management and general $1,500 · fundraising $168,676
-
24c · Other expenses: BOOK DEPRECIATION
total $198,075 · program services $175,879 · management and general $20,172 · fundraising $2,024
-
24d · Other expenses: MISCELLANEOUS
total $69,206 · program services $15,664 · management and general $17,583 · fundraising $35,959
-
24e · All other expenses
total $227,626 · program services $62,208 · management and general $52,033 · fundraising $113,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $830,303 · end of year $222,392
-
2 · Savings and temporary cash investments
beginning of year $669,285 · end of year $39,959
-
3 · Pledges and grants receivable
beginning of year $1,712,838 · end of year $793,505
-
4 · Accounts receivable
beginning of year $6,827 · end of year $520
-
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
beginning of year $86,460 · end of year $97,431
-
9 · Prepaid expenses and deferred charges
beginning of year $35,343 · end of year $33,016
-
10a · Land, buildings and equipment: cost or other basis
$6,589,865
-
10b · Land, buildings and equipment: accumulated depreciation
$4,000,571
-
10c · Land, buildings and equipment, net
beginning of year $2,382,522 · end of year $2,589,294
-
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
beginning of year $1,416,687 · end of year $1,625,818
-
17 · Accounts payable and accrued expenses
beginning of year $123,815 · end of year $133,165
-
19 · Deferred revenue
beginning of year $32,250 · end of year $6,000
-
25 · Other liabilities
beginning of year $148,860
-
27 · Net assets without donor restrictions
beginning of year $4,548,335 · end of year $4,341,516
-
28 · Net assets with donor restrictions
beginning of year $2,287,005 · end of year $921,254
Mission and programs · 2023
Mission
WE PROVIDE AN ENVIRONMENT FOR THE CREATIVE PROCESS AND THE DEVELOPMENT OF NEW WORK THROUGH ARTISTS RESIDENCIES AND PUBLIC PROGRAMS. WE OFFER OPPORTUNITIES FOR REFLECTION, DIALOGUE AND EXCHANGE THAT BUILD UNDERSTANDING AND APPRECIATION FOR THE ROLE OF THE ART IN SOCIETY.
-
THE CENTER OPERATES A RESIDENCY PROGRAM WHERE ARTISTS LIVE AND WORK FOR EXTENDED PERIODS OF TIME. OVER 1,000 ARTISTS HAVE WORKED WITH HEADLANDS IN ITS VARIOUS PROGRAMS. WE HOST ARTISTS FROM DIFFERENT DISCIPLINES AND CULTURAL BACKGROUNDS, AND OUR PUBLIC PROGRAMS BRING ARTISTS TOGETHER WITH SCHOLARS, ACTIVISTS AND OTHER PROFESSIONALS. BY FACILITATING INTERACTION ACROSS TRADITIONAL BOUNDARIES, HEADLANDS WORKS TO INTRODUCE ARTISTS AND AUDIENCES TO NEW CREATIVE PROCESSES, AND TO BROADEN THE RANGE OF POSSIBILITIES FOR ARTS FUNCTION IN OUR SOCIETY.
Expenses $2,277,645
-
THE CENTER OFFERS AN ARRAY OF DYNAMIC PROGRAMS FOR ARTISTS AND THE PUBLIC, INCLUDING RESIDENCIES, LECTURES AND PERFORMANCES, OPEN HOUSES, COMMUNITY-BASED PROJECTS, PUBLICATIONS AND COMMISSIONS.
Expenses $74,082
As filed on the 2023 return.
Listed in Part VII
-
Louisa GlogerLOUISA GLOGER
Executive Dir.
- Total calculated
- $168,309
- From this org
- $159,775
- From related orgs
- $0
- Other
- $8,534
- Hours/week
- 40
-
Leti LightLETI LIGHT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Doree FriedmanDOREE FRIEDMAN
SITE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Lizelle GreenLIZELLE GREEN
CHAIR, ADVANCE.
- Total calculated
- $0
- Hours/week
- 2.5
-
Chaka LockhartCHAKA LOCKHART
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Carrie HottCARRIE HOTT
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Lauren RyanLAUREN RYAN
GOVERN. CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jim AbramsJIM ABRAMS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Diana NawiDIANA NAWI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rodney EwingRODNEY EWING
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Lottie RezneckLOTTIE REZNECK
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Bill BondyBILL BONDY
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Sam TripodiSAM TRIPODI
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Louisa GlogerLOUISA GLOGER
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Tinsley Hutson-WileyTINSLEY HUTSON-WILEY
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Sophia KinellSOPHIA KINELL
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Andrew SpeyerANDREW SPEYER
AUDIENCE ENGAGE
- Total calculated
- $0
- Hours/week
- 2.5
-
Anton StuebnerANTON STUEBNER
ASSISTANT CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kota EzawaKOTA EZAWA
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Catherine WagnerCATHERINE WAGNER
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Robin StrawbridgeROBIN STRAWBRIDGE
GOVERN CO CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Brook LaneBROOK LANE
Director
- Total calculated
- $0
- Hours/week
- 2.5
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Louisa GlogerLOUISA GLOGER
Executive Dir.
Schedule J breakdown
- Base
- $159,775
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,534
- Filer's total
- $168,309
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349308827
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