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Nonprofiteer
← HANCOCK COUNTY PERFORMING ARTS CENTER FOUNDATION

Form 990 for tax year 2022

Filed by HANCOCK COUNTY PERFORMING ARTS CENTER FOUNDATION.

Totals

Total revenue
$912,333
Total expenses
$400,382
Contributions and grants received
$197,572
Grants paid
$361,788
Program service revenue
$0
Investment income
$714,761
Other revenue
$0
Total assets, end of year
$8,459,709
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,459,709
Program services expenses (Part IX)
$361,788
Management and general expenses
$38,594
Fundraising expenses
$0
Program service expenses (Part III)
$361,788

Program services were 90.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $197,572

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $714,761 · related or exempt $714,761 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

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

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $361,788 · program services $361,788

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11c · Fees: accounting

    total $0

  • 11f · Fees: investment management

    total $38,544 · management and general $38,544

  • 13 · Office expenses

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,950 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $7,943,808 · end of year $8,459,709

  • 27 · Net assets without donor restrictions

    beginning of year $7,947,758 · end of year $8,459,709

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The mission of the Foundation is to serve as a supporting organization for the sole benefit of the Hancock County Performing Arts Center.

Activities or mission (Part I)

The mission of the Foundation is to grow assets, which in the future, will assist the Hancock County Performing Arts Center in becoming a self-sustaining organization.

  • The Foundation provided a grant in support of the operations of Hancock County Performing Arts Center.

    Expenses $361,788 · Grants $361,788

As filed on the 2022 return.

Listed in Part VII

  • Heather Clow

    Executive Director

    Total calculated
    $102,610
    From this org
    $0
    From related orgs
    $102,610
    Other
    $0
    Hours/week
    1 + 50 related

  • Randall Ward

    Finance Director

    Total calculated
    $72,828
    From this org
    $0
    From related orgs
    $72,828
    Other
    $0
    Hours/week
    1 + 40 related

  • Amy Hackenberg

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daren Fields

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christie Ranzau

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Donna Ridenour

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

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
1 May 2024
IRS schema version
2022v5.0
Source object
202421229349301947

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

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