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Nonprofiteer
← ARTS COUNCIL OF SOUTHWESTERN INDIANA INC

Form 990 for tax year 2023

Filed by ARTS COUNCIL OF SOUTHWESTERN INDIANA INC.

Totals

Total revenue
$773,792
Total expenses
$632,100
Contributions and grants received
$719,507
Grants paid
$293,845
Program service revenue
$54,285
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,181,757
Total liabilities, end of year
$2,649
Net assets or fund balances, end of year
$1,179,108
Program services expenses (Part IX)
$627,473
Management and general expenses
$4,627
Fundraising expenses
$0
Program service expenses (Part III)
$627,473

Program services were 99.3% 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.

  • 1b · Membership dues

    $9,262

  • 1e · Government grants (contributions)

    $34,386

  • 1f · All other contributions, gifts and grants

    $675,859

  • 2a · Program service revenue: Event Sponsorships

    total $26,600 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Gallery Sales

    total $5,442 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Fees & Registrations

    total $605 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Program Facilitation

    total $21,638 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $293,845 · program services $293,845

  • 5 · Compensation of officers, directors and key employees

    total $58,871 · program services $58,871 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $114,586 · program services $114,586 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $13,269 · program services $13,269 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,898 · program services $3,949 · management and general $3,949 · fundraising $0

  • 11g · Fees: other

    total $1,443 · program services $1,443 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $407 · program services $407 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,680 · program services $6,680 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $735 · program services $735 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $55,304 · program services $55,304 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $23,663 · program services $23,663 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,697 · program services $7,697 · management and general $0 · fundraising $0

  • 24a · Other expenses: Supplies

    total $1,839 · program services $1,839 · management and general $0 · fundraising $0

  • 24b · Other expenses: Gallery Event Hosting

    total $439 · program services $439 · management and general $0 · fundraising $0

  • 24c · Other expenses: Awards

    total $2,093 · program services $2,093 · management and general $0 · fundraising $0

  • 24d · Other expenses: Artist Expense

    total $4,192 · program services $4,192 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $39,139 · program services $38,461 · management and general $678 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,852 · end of year $410,168

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

    $882,882

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

    $114,355

  • 10c · Land, buildings and equipment, net

    beginning of year $792,191 · end of year $768,527

  • 15 · Other assets

    beginning of year $3,062 · end of year $3,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $627 · end of year $513

  • 25 · Other liabilities

    beginning of year $33,030 · end of year $2,136

  • 27 · Net assets without donor restrictions

    beginning of year $1,027,448 · end of year $1,179,108

Mission and programs · 2023

Mission

Enhancing quality of life and supporting economic development through advocacy and promotion of the Arts, Arts Education and Arts organizations in Southwestern Indiana.

  • In 2023,the Arts Council provided arts experiences and opportunities for over 17,000 individuals. Over 900 artists and 500 young artists participated in Arts Council programming, which included 40 events. In addition, the Arts Council awarded 12 Youth Art grants totaling $35,000, and helped the State of Indiana disburse funds to 25 regional arts organizations. The Arts Council held professional development programs for creative entrepreneurs, supported community programming in three urban core neighborhoods, and continued the early childhood Creative Exploration Days program.

    Expenses $627,473 · Grants $293,845 · Revenue $54,285

As filed on the 2023 return.

Listed in Part VII

  • Anne McKim

    Executive Director

    Total calculated
    $58,871
    From this org
    $58,871
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hanna Dill

    President

    Total calculated
    $0
    Hours/week
    1

  • Victoria Salmond

    President

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Engelbrecht

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kim Wren

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dr Anna Dauer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Fred Emory

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Jia-Rong Gan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Justin Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darin Lander

    Director

    Total calculated
    $0
    Hours/week
    1

  • Buddy Loberman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rick Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adam Stevens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Beck

    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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349312307

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