Form 990 for tax year 2024
Filed by GERTRUDE HERBERT INSTITUTE OF ART INC.
Totals
- Total revenue
- $761,892
- Total expenses
- $743,967
- Contributions and grants received
- $216,110
- Grants paid
- $0
- Program service revenue
- $544,916
- Investment income
- $644
- Other revenue
- $222
- Total assets, end of year
- $1,170,641
- Total liabilities, end of year
- $603,184
- Net assets or fund balances, end of year
- $567,457
- Program services expenses (Part IX)
- $610,032
- Management and general expenses
- $113,734
- Fundraising expenses
- $20,201
- Program service expenses (Part III)
- $610,032
Program services were 82.0% 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
$9,776
-
1e · Government grants (contributions)
$12,546
-
1f · All other contributions, gifts and grants
$193,788
-
2a · Program service revenue: HURRICANE INSURANCE PROCEEDS
total $409,142 · related or exempt $409,142
-
2b · Program service revenue: TUITION CLASSES AND WORKSHOPS
total $77,951 · related or exempt $77,951
-
2c · Program service revenue: FUNDRAISING EVENTS
total $40,008 · related or exempt $40,008
-
2d · Program service revenue: ART SALES
total $9,814 · related or exempt $9,814
-
2e · Program service revenue: JURIED FEES
total $4,910 · related or exempt $4,910
-
2f · All other program service revenue
total $3,091 · related or exempt $3,091
-
3 · Investment income
total $644 · related or exempt $644
-
11a · Other revenue: CASH BACK REWARDS
total $222 · related or exempt $222
-
11e · Other revenue, total
$222
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,520 · program services $26,208 · management and general $39,312
-
7 · Other salaries and wages
total $72,247 · program services $48,692 · management and general $23,555
-
10 · Payroll taxes
total $10,601 · program services $5,764 · management and general $4,837
-
11c · Fees: accounting
total $4,561 · management and general $4,561
-
11g · Fees: other
total $59,808 · program services $59,808
-
12 · Advertising and promotion
total $2,028 · program services $400 · management and general $1,628
-
13 · Office expenses
total $7,482 · program services $5,949 · management and general $1,533
-
14 · Information technology
total $1,802 · program services $1,802
-
16 · Occupancy
total $442,616 · program services $424,810 · management and general $17,806
-
19 · Conferences, conventions and meetings
total $100 · management and general $100
-
20 · Interest
total $156 · management and general $156
-
22 · Depreciation, depletion and amortization
total $13,053 · program services $13,053
-
23 · Insurance
total $19,648 · management and general $19,648
-
24a · Other expenses: FUNDRAISING EVENTS
total $20,201 · fundraising $20,201
-
24b · Other expenses: SUPPLIES
total $10,466 · program services $10,466
-
24c · Other expenses: MERCHANT ACCOUNT FEES
total $7,703 · program services $7,703
-
24d · Other expenses: EXHIBIT EXPENSES
total $2,093 · program services $2,093
-
24e · All other expenses
total $3,882 · program services $3,284 · management and general $598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,858 · end of year $159,415
-
2 · Savings and temporary cash investments
beginning of year $12,960 · end of year $584,576
-
9 · Prepaid expenses and deferred charges
beginning of year $2,106 · end of year $2,106
-
10a · Land, buildings and equipment: cost or other basis
$1,274,802
-
10b · Land, buildings and equipment: accumulated depreciation
$857,258
-
10c · Land, buildings and equipment, net
beginning of year $421,338 · end of year $417,544
-
15 · Other assets
beginning of year $7,000 · end of year $7,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,730 · end of year $600,444
-
25 · Other liabilities
end of year $2,740
-
27 · Net assets without donor restrictions
beginning of year $549,532 · end of year $567,457
Mission and programs · 2024
Mission
THE GERTRUDE HERBERT INSTITUE OF ART INC'S MISSION IS TO PROVIDE OPPORTUNITIES FOR VISUAL ARTS EDUCATION AND TO DEVELOP VISUAL ARTS AWARENESS AND APPRECIATION THROUGH THE GREATER AUGUSTA COMMUNITY.
-
PROVIDE EDUCATION AND VISUALIZATION OF THE ARTS
Expenses $610,032 · Revenue $544,916
As filed on the 2024 return.
Listed in Part VII
-
Heather WilliamsHEATHER WILLIAMS
EXECUTIVE DI
- Total calculated
- $65,520
- From this org
- $65,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne BrinsonANNE BRINSON
MEMBER AT LA
- Total calculated
- $0
-
Dagni FredericksDAGNI FREDERICKS
SECRETARY
- Total calculated
- $0
-
Grace HalversonGRACE HALVERSON
BOARD CHAIR
- Total calculated
- $0
-
Nathan HeigleNATHAN HEIGLE
MEMBER AT LA
- Total calculated
- $0
-
Vivian HornsbyVIVIAN HORNSBY
MEMBER AT LA
- Total calculated
- $0
-
Bernadette KelliherBERNADETTE KELLIHER
TREASURER
- Total calculated
- $0
-
Kelly MooneyKELLY MOONEY
VICE CHAIR
- Total calculated
- $0
-
Anna ReevesANNA REEVES
MEMBER AT LA
- Total calculated
- $0
-
Lasima TurmonLASIMA TURMON
MEMBER AT LA
- Total calculated
- $0
-
Abigail WestonABIGAIL WESTON
MEMBER AT LA
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349314182
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