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Nonprofiteer
← THE STRAND CENTER FOR THE ARTS

Form 990 for tax year 2022

Filed by THE STRAND CENTER FOR THE ARTS.

Totals

Total revenue
$742,108
Total expenses
$963,999
Contributions and grants received
$164,736
Grants paid
$0
Program service revenue
$570,786
Investment income
$0
Other revenue
$6,586
Total assets, end of year
$4,147,040
Total liabilities, end of year
$639,097
Net assets or fund balances, end of year
$3,507,943
Program services expenses (Part IX)
$830,642
Management and general expenses
$94,390
Fundraising expenses
$38,967
Program service expenses (Part III)
$830,642

Program services were 86.2% 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

    $29,106

  • 1e · Government grants (contributions)

    $59,500

  • 1f · All other contributions, gifts and grants

    $76,130

  • 2a · Program service revenue: BOX OFFICE AND THEATRE

    total $470,222 · related or exempt $470,222

  • 2b · Program service revenue: EDUCATION INCOME

    total $88,160 · related or exempt $88,160

  • 2c · Program service revenue: GALLERY AND STORE

    total $12,404 · related or exempt $12,404

  • 8a · Fundraising events: gross income

    $10,808

  • 8b · Fundraising events: direct expenses

    $4,222

  • 8c · Net income from fundraising events

    total $6,586

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $198,450 · program services $156,342 · management and general $21,054 · fundraising $21,054

  • 9 · Other employee benefits

    total $5,628 · program services $5,628

  • 10 · Payroll taxes

    total $28,038 · program services $22,992 · management and general $2,523 · fundraising $2,523

  • 11c · Fees: accounting

    total $6,282 · program services $2,073 · management and general $4,209

  • 12 · Advertising and promotion

    total $12,787 · program services $8,951 · management and general $1,918 · fundraising $1,918

  • 13 · Office expenses

    total $25,290 · program services $13,910 · management and general $7,587 · fundraising $3,793

  • 16 · Occupancy

    total $57,762 · program services $51,851 · management and general $5,776 · fundraising $135

  • 20 · Interest

    total $23,580 · program services $7,074 · management and general $12,969 · fundraising $3,537

  • 22 · Depreciation, depletion and amortization

    total $140,533 · program services $119,453 · management and general $21,080

  • 23 · Insurance

    total $21,129 · program services $17,960 · management and general $3,169

  • 24a · Other expenses: THEATRE AND BOX OFFICE EX

    total $321,435 · program services $321,435

  • 24b · Other expenses: EDUCATION EXPENES

    total $47,800 · program services $47,800

  • 24c · Other expenses: BANK & CREDIT CARD CHARGE

    total $39,920 · program services $21,957 · management and general $11,976 · fundraising $5,987

  • 24d · Other expenses: GALLERY EXPENSES

    total $21,536 · program services $21,536

  • 24e · All other expenses

    total $13,829 · program services $11,680 · management and general $2,129 · fundraising $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451,554 · end of year $208,374

  • 4 · Accounts receivable

    beginning of year $5,301 · end of year $525

  • 8 · Inventories for sale or use

    beginning of year $1,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,070 · end of year $2,200

  • 10a · Land, buildings and equipment: cost or other basis

    $5,076,570

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,153,032

  • 10c · Land, buildings and equipment, net

    beginning of year $4,024,384 · end of year $3,923,538

  • 14 · Intangible assets

    beginning of year $13,191 · end of year $12,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,830 · end of year $29,709

  • 19 · Deferred revenue

    beginning of year $29,844

  • 23 · Secured mortgages and notes payable

    beginning of year $531,326 · end of year $521,201

  • 24 · Unsecured notes and loans payable

    beginning of year $10,716 · end of year $7,716

  • 25 · Other liabilities

    beginning of year $99,958 · end of year $80,471

  • 27 · Net assets without donor restrictions

    beginning of year $3,733,866 · end of year $3,507,943

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO UNITE ARTS WITH COMMUNITY THROUGH EDUCATION AND PRESENTATION BY CREATING A CULTURE WHERE ART IS ESSENTIAL AND ACCESSIBLE TO EVERYONE.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO UNITE ARTS WITH COMMUNITY THROUGH EDUCATION AND PRESENTATION BY CREATING CULTURE WHERE ART IS ESSENTIAL AND ACCESSIBLE TO EVERYONE.

  • TO PROVIDE EXPOSURE TO THE ARTS THROUGH PERFORMANCES AND USE OF SPACE FOR ARTISTIC PRESENTATIONS AND USAGE

    Expenses $682,129

  • TO PROVIDE CLASSES IN DANCE AND ARTS TO THE COMMUNITY

    Expenses $100,585

  • TO PROVIDE EXPOSURE TO THE ARTS THROUGH ART WORK EXHIBITIONS

    Expenses $47,928

As filed on the 2022 return.

Listed in Part VII

  • TOM MCNICHOLS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA KRETSER

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • LOGAN BRODY

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • RYAN LEE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JARED BURNS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALICE SCHONBEK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALYSSA BOCZAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JERROD OLSEN

    1ST VP - 1/2

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER FICHERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY STITT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JIM CARROLL

    SECRETARY -

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349312384

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