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← WASSENBERG ART CENTER ASSOCIATION

Form 990 for tax year 2022

Filed by WASSENBERG ART CENTER ASSOCIATION.

Totals

Total revenue
$37,714
Total expenses
$31,344
Contributions and grants received
$24,282
Grants paid
$0
Program service revenue
$5,320
Investment income
$3,303
Other revenue
$4,809
Total assets, end of year
$119,593
Total liabilities, end of year
$3,065
Net assets or fund balances, end of year
$116,528
Program services expenses (Part IX)
$31,344
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$31,344

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $24,282

  • 2a · Program service revenue: ART CLASSES AND FEES

    total $4,230 · related or exempt $4,230

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,090 · related or exempt $1,090

  • 3 · Investment income

    total $3,303 · excluded $3,303

  • 6a · Gross rents

    real property $1,150

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,150

  • 6d · Net rental income or loss

    total $1,150 · excluded $1,150

  • 10a · Gross sales of inventory

    $3,659

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $3,659 · related or exempt $3,659

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,476 · program services $7,476

  • 12 · Advertising and promotion

    total $166 · program services $166

  • 13 · Office expenses

    total $3,795 · program services $3,795

  • 14 · Information technology

    total $41 · program services $41

  • 16 · Occupancy

    total $1,232 · program services $1,232

  • 17 · Travel

    total $58 · program services $58

  • 24a · Other expenses: PROGRAM EXPENSES

    total $15,666 · program services $15,666

  • 24b · Other expenses: AWARDS

    total $2,910 · program services $2,910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,456 · end of year $56,561

  • 11 · Investments: publicly traded securities

    beginning of year $71,568 · end of year $63,032

  • 17 · Accounts payable and accrued expenses

    end of year $3,065

  • 25 · Other liabilities

    beginning of year $488 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $123,536 · end of year $116,528

Mission and programs · 2022

Mission

PURPOSE OF THE ART CENTER SHALL BE TO ENCOURAGE PARTICIPATION AND ENJOYMENT OF VISUAL ARTS AND TO PROMOTE ART INSTRUCTION PURSUANT TO THE TERMS EXPRESSED IN THE WILL OF CHARLES WASSENBERG.

  • ART CLASSES, WORKSHOPS, UNIQUE EVENTS AND ACTIVITIES FOR ADULTS AND CHILDREN THROUGHOUT THE YEAR.

    Expenses $31,344 · Revenue $8,979

As filed on the 2022 return.

Listed in Part VII

  • Sticky Rammel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rachel Hoverman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Adams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Hoskins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hope Wells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Hoskins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin McMillen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Rager

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Schumm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jayne Smith

    INTERIM ED 10/22-12/22, BOARD MEMBER

    Total calculated
    $9,030
    From this org
    $0
    From related orgs
    $9,030
    Other
    $0
    Hours/week
    1

  • Brent Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Stripe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hope Wallace

    EXECUTIVE DIRECTOR 1/22-2/22

    Total calculated
    $9,854
    From this org
    $0
    From related orgs
    $8,076
    Other
    $1,778
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349308503

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