Form 990 for tax year 2022
Filed by JOSEPHY CENTER FOR ARTS AND CULTURE.
Totals
- Total revenue
- $489,416
- Total expenses
- $495,038
- Contributions and grants received
- $566,910
- Grants paid
- $0
- Program service revenue
- $41,845
- Investment income
- $312
- Other revenue
- -$119,651
- Total assets, end of year
- $1,769,989
- Total liabilities, end of year
- $6,008
- Net assets or fund balances, end of year
- $1,763,981
- Program services expenses (Part IX)
- $387,840
- Management and general expenses
- $107,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $387,840
Program services were 78.3% 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)
$200,199
-
1f · All other contributions, gifts and grants
$366,711
-
2a · Program service revenue: PROGRAM REVENUE
total $41,845 · related or exempt $41,845
-
3 · Investment income
total $312 · excluded $312
-
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
-
10a · Gross sales of inventory
$62,380
-
10b · Cost of goods sold
$182,287
-
10c · Net income from sales of inventory
total -$119,907 · related or exempt -$119,907
-
11a · Other revenue: MISCELLANEOUS INCOME
total $256 · related or exempt $256
-
11e · Other revenue, total
$256
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 $58,870 · program services $23,548 · management and general $35,322
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $219,612 · program services $219,612
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,943 · program services $26,049 · management and general $2,894
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $72,977 · program services $65,679 · management and general $7,298
-
12 · Advertising and promotion
total $5,428 · program services $5,428
-
13 · Office expenses
total $36,824 · management and general $36,824
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,231 · management and general $14,231
-
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 $10,628 · program services $9,565 · management and general $1,063
-
23 · Insurance
total $17,645 · program services $17,645
-
24a · Other expenses: STAFF TRAINING
total $16,197 · program services $16,197
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,385 · management and general $7,385
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $3,650 · program services $3,285 · management and general $365
-
24d · Other expenses: BUSINESS LICENSE
total $1,816 · management and general $1,816
-
24e · All other expenses
total $832 · program services $832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,206 · end of year $176,919
-
2 · Savings and temporary cash investments
beginning of year $313,106 · end of year $183,464
-
3 · Pledges and grants receivable
end of year $20,000
-
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
$1,358,288
-
10b · Land, buildings and equipment: accumulated depreciation
$54,266
-
10c · Land, buildings and equipment, net
beginning of year $1,197,900 · end of year $1,304,022
-
11 · Investments: publicly traded securities
beginning of year $88,244 · end of year $85,584
-
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 $2,580 · end of year $6,008
-
27 · Net assets without donor restrictions
beginning of year $1,769,876 · end of year $1,763,981
Mission and programs · 2022
Mission
THE JOSEPHY CENTER FOR ARTS AND CULTURE (JCAC) IS A GATHERING PLACE TO CELEBRATE, PROMOTE AND INSPIRE ARTS AND CULTURE FOR ALL WALLOWA COUNTY RESIDENTS AND VISITORS. JCAC EXISTS TO: ENRICH AND ELEVATE THE LIVES OF RESIDENTS AND VISITORS BY OFFERING THEM ACCESS TO FINE ART, OUTLETS FOR CREATIVE EXPRESSION, OPPORTUNITIES FOR MEANINGFUL SOCIAL CONNECTION, AND A DEEPER UNDERSTANDING OF THE HISTORY AND HERITAGE OF EASTERN OREGON AND ITS ORIGINAL, PLATEAU TRIBAL INHABITANTS. INSPIRE AND CELEBRATE EMERGING AND EXPERIENCED ARTISTS, PERFORMERS, ARTISANS, SCHOLARS, STUDENTS AND EDUCATORS. ACT AS AN INCUBATOR FOR NEW WORKS OF ART, PLAYS, LITERATURE, DANCE AND MUSIC TO BUILD RELATIONSHIPS WITH NEZ PERCE ARTISTS AND ELDERS AND PROVIDE A SAFE SPACE FOR THEM TO SHARE THEIR TRIBAL ART, HISTORY, AND CULTURE.
Activities or mission (Part I)
TO BE A WELCOMING, ATTRACTIVE AND FUNCTIONAL SPACE THAT THOUSANDS OF WALLOWA COUNTY RESIDENTS AND VISITORS USE EACH YEAR TO VIEW ART, LISTEN TO MUSIC, WATCH THEATER AND OTHER PERFORMANCES, ENGAGE IN WORKSHOPS AND CLASSES IN THE VISUAL AND PERFORMING ARTS AND LEARN ABOUT AND CONTRIBUTE TO THE HISTORY AND CULTURE OF WALLOWA COUNTY. TO BE A SPACE THAT INSPIRES AND CELEBRATES BOTH EMERGING AND EXPERIENCED ARTISTS, PERFORMERS, ARTISANS, SCHOLARS, STUDENTS AND EDUCATORS, THAT ACTS AS AN INCUBATOR FOR NEW WORKS OF ART, PLAYS, LITERATURE, DANCE AND MUSIC.
-
WORKSHOPS - WE OFFER INTERESTING EVENTS, PROGRAMS AND CREATIVE ART INSTRUCTION FOR STUDENTS OF ALL AGES. WORKSHOPS INCLUDE PROTOGRAPHY, WOOD CARVING, CERAMIC ARTS, BRONZE SCULPTURE AND MORE.
Expenses $305,280 · Revenue $41,845
-
EXHIBITS - VARIOUS ART EXHIBITS WHICH PROMOTE THE AREA'S RENOWNED ARTISTS AND LOCAL ORGANIZATIONS ENGAGED IN THE ARTS AND CULTURE.
Expenses $82,560 · Revenue $62,380
As filed on the 2022 return.
Listed in Part VII
-
Cheryl CoughlanCHERYL COUGHLAN
Executive Dir.
- Total calculated
- $56,054
- From this org
- $56,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy KnobleNANCY KNOBLE
President
- Total calculated
- $0
- Hours/week
- 5
-
Jeff CostelloJEFF COSTELLO
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Anne StephensANNE STEPHENS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dave BerkeyDAVE BERKEY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Anderson StroupSTEPHANIE ANDERSON STROUP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley TackettASHLEY TACKETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marky PittsMARKY PITTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark BirdMARK BIRD
Director
- Total calculated
- $0
- Hours/week
- 1
-
David LibertyDAVID LIBERTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eileen TrudeauEILEEN TRUDEAU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen SchaufferALLEN SCHAUFFER
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401019349301640
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