Totals
- Total revenue
- $937,483
- Total expenses
- $952,327
- Contributions and grants received
- $567,257
- Grants paid
- $63,798
- Program service revenue
- $357,406
- Investment income
- $19,539
- Other revenue
- -$6,719
- Total assets, end of year
- $790,673
- Total liabilities, end of year
- $59,652
- Net assets or fund balances, end of year
- $731,021
- Program services expenses (Part IX)
- $724,127
- Management and general expenses
- $123,888
- Fundraising expenses
- $104,312
- Program service expenses (Part III)
- $724,127
Program services were 76.0% 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.
-
1c · Fundraising events
$42,730
-
1e · Government grants (contributions)
$211,389
-
1f · All other contributions, gifts and grants
$313,138
-
1g · Noncash contributions included above
$291
-
2a · Program service revenue: PROGRAM SERVICE CONTRACTS
total $336,624 · related or exempt $336,624
-
2b · Program service revenue: FEES SALES AND ADMISSIONS
total $20,782 · related or exempt $20,782
-
3 · Investment income
total $19,539 · excluded $19,539
-
8a · Fundraising events: gross income
$5,015
-
8a · Fundraising events: contributions included on line 1c
$42,730
-
8b · Fundraising events: direct expenses
$11,734
-
8c · Net income from fundraising events
total -$6,719 · excluded -$6,719
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,298 · program services $49,298
-
2 · Grants to domestic individuals
total $14,500 · program services $14,500
-
5 · Compensation of officers, directors and key employees
total $85,279 · program services $27,741 · management and general $21,340 · fundraising $36,198
-
7 · Other salaries and wages
total $232,088 · program services $157,466 · management and general $46,973 · fundraising $27,649
-
8 · Pension plan contributions
total $4,039 · program services $2,826 · management and general $755 · fundraising $458
-
9 · Other employee benefits
total $16,295 · program services $8,731 · management and general $4,752 · fundraising $2,812
-
10 · Payroll taxes
total $26,558 · program services $12,680 · management and general $9,095 · fundraising $4,783
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11g · Fees: other
total $382,011 · program services $344,163 · management and general $19,711 · fundraising $18,137
-
12 · Advertising and promotion
total $16,555 · program services $6,024 · management and general $2,801 · fundraising $7,730
-
13 · Office expenses
total $8,677 · program services $3,210 · management and general $4,104 · fundraising $1,363
-
14 · Information technology
total $6,038 · program services $2,526 · management and general $2,678 · fundraising $834
-
16 · Occupancy
total $15,024 · program services $8,626 · management and general $3,376 · fundraising $3,022
-
17 · Travel
total $27,305 · program services $27,026 · management and general $126 · fundraising $153
-
19 · Conferences, conventions and meetings
total $2,249 · program services $1,470 · management and general $609 · fundraising $170
-
23 · Insurance
total $4,675 · program services $2,699 · management and general $1,044 · fundraising $932
-
24a · Other expenses: SUPPLIES
total $57,236 · program services $55,141 · management and general $2,024 · fundraising $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,058 · end of year $94,859
-
2 · Savings and temporary cash investments
beginning of year $431,150 · end of year $647,484
-
4 · Accounts receivable
beginning of year $192,081 · end of year $47,246
-
9 · Prepaid expenses and deferred charges
beginning of year $4,398 · end of year $1,084
-
10a · Land, buildings and equipment: cost or other basis
$7,251
-
10b · Land, buildings and equipment: accumulated depreciation
$7,251
-
17 · Accounts payable and accrued expenses
beginning of year $71,617 · end of year $49,580
-
21 · Escrow or custodial account liability
beginning of year $8,205 · end of year $10,072
-
27 · Net assets without donor restrictions
beginning of year $547,179 · end of year $564,494
-
28 · Net assets with donor restrictions
beginning of year $198,686 · end of year $166,527
Mission and programs · 2024
Mission
LANE ARTS COUNCIL CULTIVATES BELONGING, LEARNING, AND INVESTMENT TO ENGAGE ALL OF LANE COUNTY IN THE TRANSFORMATIVE POWER OF THE ARTS.
-
ARTS EDUCATION- LANE ARTS COUNCIL STRIVES TO ENSURE THAT EVERY STUDENT IN LANE COUNTY'S 16 SCHOOL DISTRICTS HAS EQUITABLE ACCESS TO HIGH QUALITY ARTS AND CREATIVE LEARNING OPPORTUNITIES AS PART OF THEIR EDUCATION. THIS INCLUDES SERVING OVER 14,000 K-12 STUDENTS THROUGH IN-SCHOOL ARTIST RESIDENCIES, ARTS INTEGRATION, DESIGN ARTS APPRENTICESHIPS, PERFORMANCE ASSEMBLIES, AND SUMMER ARTS PROGRAMMING. LANE ARTS COUNCIL ALSO PROVIDES TRAINING, WORKSHOPS, AND OTHER SUPPORT FOR K-12 EDUCATORS AND TEACHING ARTISTS.
Expenses $496,048 · Revenue $336,624
-
ARTS EXPERIENCES- LANE ARTS COUNCIL CONNECTS COMMUNITY MEMBERS AND VISITORS WITH ACCESSIBLE, MULTIDISCIPLINARY ARTS OPPORTUNITIES THAT SHOWCASE THE CREATIVITY AND DIVERSITY OF LANE COUNTY'S ARTS AND CULTURAL COMMUNITIES. THIS INCLUDES SERVING THOUSANDS OF PEOPLE THROUGH EUGENE'S FIRST FRIDAY ARTWALKS, TOURS, ARTTALKS, AND SPECIAL EVENTS.
Expenses $154,212 · Revenue $20,782
-
SUPPORTING ARTISTS- LANE ARTS COUNCIL SUPPORTS AND EMPOWERS LOCAL ARTISTS ACCROSS OUR PROGRAMS AND SERVICES. THIS INCLUDES WORKING WITH ARTISTS TO COPRODUCE CULTURAL PROGRAMMING AND DEVELOP ARTS EDUCATION CURRICULUM, AND PROVIDING PROFESSIONAL DEVELOMENT, PROJECT SUPPORT, FISCAL SPONSORSHIP, AND OTHER RESOURCES.
Expenses $73,867 · Grants $63,798
-
ARTS SECTOR ADVANCEMENT- LANE ARTS COUNCIL IS A LOCAL AND STATEWIDE LEADER IN COLLECTIVE EFFORTS TO UNDERSTAND COMMUNITY NEEDS, ADVANCE SECTOR-WIDE GOALS, AND SUPPORT ARTS ADVOCACY.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacey RaySTACEY RAY
EXECUTIVE D
- Total calculated
- $91,635
- From this org
- $0
- From related orgs
- $91,635
- Other
- $0
- Hours/week
- 40
-
Glenn NewlandGLENN NEWLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Laura KingLAURA KING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Sherry SchaefersSHERRY SCHAEFERS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rachel KnightenRACHEL KNIGHTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Michael JonesMICHAEL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elon GlucklichELON GLUCKLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tom McElroyTOM MCELROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Reed Davaz McGowanREED DAVAZ MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Darcey HowardDARCEY HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Richard ShugarRICHARD SHUGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Liz LawrenceLIZ LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 11 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202640619349300804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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