Skip to content
Nonprofiteer
← ARTS CENTER OF SAINT PETER INC

Form 990 for tax year 2025

Filed by ARTS CENTER OF SAINT PETER INC.

Totals

Total revenue
$338,307
Total expenses
$225,050
Contributions and grants received
$262,608
Grants paid
$0
Program service revenue
$51,802
Investment income
$3,226
Other revenue
$20,671
Total assets, end of year
$675,229
Total liabilities, end of year
$1,951
Net assets or fund balances, end of year
$673,278
Program services expenses (Part IX)
$225,050
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$225,050

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.

  • 1b · Membership dues

    $8,880

  • 1f · All other contributions, gifts and grants

    $253,728

  • 2a · Program service revenue: GALLERY SALES

    total $17,188 · excluded $17,188

  • 2b · Program service revenue: CLAY CENTER RENT AND CLAY

    total $15,310 · excluded $15,310

  • 2c · Program service revenue: CLASS TUITION

    total $11,015 · excluded $11,015

  • 2d · Program service revenue: STUDIO RENTAL

    total $4,824 · excluded $4,824

  • 2e · Program service revenue: PERFORMANCE ADMISSION

    total $3,465 · excluded $3,465

  • 3 · Investment income

    total $3,022 · excluded $3,022

  • 7a · Gross sales of assets other than inventory

    other assets $204

  • 7c · Gain or loss

    other assets $204

  • 7d · Net gain or loss

    total $204 · excluded $204

  • 11a · Other revenue: UNREALIZED GAIN

    total $20,671 · excluded $20,671

  • 11e · Other revenue, total

    $20,671

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,680 · program services $97,680

  • 11f · Fees: investment management

    total $4,266 · program services $4,266

  • 11g · Fees: other

    total $62 · program services $62

  • 16 · Occupancy

    total $15,000 · program services $15,000

  • 20 · Interest

    total $270 · program services $270

  • 22 · Depreciation, depletion and amortization

    total $10,813 · program services $10,813

  • 23 · Insurance

    total $8,813 · program services $8,813

  • 24a · Other expenses: PROGRAM EXPENSES

    total $42,838 · program services $42,838

  • 24b · Other expenses: OPERATIONS

    total $23,532 · program services $23,532

  • 24c · Other expenses: FACILITY

    total $21,135 · program services $21,135

  • 24d · Other expenses: BAD DEBT

    total $340 · program services $340

  • 24e · All other expenses

    total $301 · program services $301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,592 · end of year $158,495

  • 2 · Savings and temporary cash investments

    beginning of year $293,412 · end of year $316,492

  • 4 · Accounts receivable

    beginning of year $55

  • 8 · Inventories for sale or use

    end of year $71,250

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

    $365,082

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

    $236,090

  • 10c · Land, buildings and equipment, net

    beginning of year $117,401 · end of year $128,992

  • 11 · Investments: publicly traded securities

    beginning of year $98,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,695 · end of year $1,951

  • 27 · Net assets without donor restrictions

    beginning of year $520,406 · end of year $673,278

  • 28 · Net assets with donor restrictions

    beginning of year $40,883

Mission and programs · 2025

Mission

PROVIDE, DEVELOP AND FOSTER ARTISTIC AND CULTURAL RESOURCES TO PROMOTE EDUCATIONAL AND ARTISTIC PROGRAMS IN THE COMMUNITY.

  • ARTS CENTER

  • ARTS CENTER

    Expenses $225,050

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karee Bless

    PRESIDENT

    Total calculated
    $0

  • Kristin Cronn-Mills

    BOARDMEMBER

    Total calculated
    $0

  • Cara Gorman

    TREASURER

    Total calculated
    $0

  • Lupita Marchan

    BOARDMEMBER

    Total calculated
    $0

  • Selena Medelllin

    VICE PRESDIE

    Total calculated
    $0

  • Dana Meilus

    BOARDMEMBER

    Total calculated
    $0

  • Andrew Paulson

    BOARD MEMBER

    Total calculated
    $0

  • Shelly Peirce

    SECRETARY

    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
2025
Filed
2 April 2026
IRS schema version
2025v4.0
Source object
202640979349300509

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.