Totals
- Total revenue
- $512,040
- Total expenses
- $490,710
- Contributions and grants received
- $211,384
- Grants paid
- $0
- Program service revenue
- $123,279
- Investment income
- $86,322
- Other revenue
- $91,055
- Total assets, end of year
- $1,431,062
- Total liabilities, end of year
- $1,439
- Net assets or fund balances, end of year
- $1,429,623
- Program services expenses (Part IX)
- $302,519
- Management and general expenses
- $120,616
- Fundraising expenses
- $67,575
- Program service expenses (Part III)
- $302,519
Program services were 61.6% 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
$90,257
-
1e · Government grants (contributions)
$39,750
-
1f · All other contributions, gifts and grants
$81,377
-
2a · Program service revenue: ART PROGRAMS
total $123,279 · related or exempt $123,279
-
3 · Investment income
total $86,322 · excluded $86,322
-
6a · Gross rents
real property $25,860
-
6c · Rental income or loss
real property $25,860
-
6d · Net rental income or loss
total $25,860 · excluded $25,860
-
8a · Fundraising events: gross income
$81,352
-
8b · Fundraising events: direct expenses
$16,157
-
8c · Net income from fundraising events
total $65,195
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $198,421 · program services $84,264 · management and general $58,051 · fundraising $56,106
-
10 · Payroll taxes
total $17,009 · program services $7,229 · management and general $4,984 · fundraising $4,796
-
11c · Fees: accounting
total $1,463 · management and general $1,463
-
12 · Advertising and promotion
total $3,747 · program services $3,747
-
13 · Office expenses
total $5,662 · program services $5,038 · management and general $624
-
16 · Occupancy
total $47,472 · program services $40,825 · management and general $4,748 · fundraising $1,899
-
22 · Depreciation, depletion and amortization
total $37,305 · program services $24,495 · management and general $12,810
-
23 · Insurance
total $13,899 · program services $8,617 · management and general $4,865 · fundraising $417
-
24a · Other expenses: TRIPS & TOURS CONT. SERV
total $42,466 · program services $42,466
-
24b · Other expenses: ARTISTS AND PERFORMERS
total $29,544 · program services $29,544
-
24c · Other expenses: PROGRAMS - OTHER
total $16,424 · program services $16,424
-
24d · Other expenses: AUDIT
total $14,200 · management and general $14,200
-
24e · All other expenses
total $63,098 · program services $39,870 · management and general $18,871 · fundraising $4,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,380 · end of year $179,655
-
9 · Prepaid expenses and deferred charges
beginning of year $23,029
-
10a · Land, buildings and equipment: cost or other basis
$1,570,305
-
10b · Land, buildings and equipment: accumulated depreciation
$836,450
-
10c · Land, buildings and equipment, net
beginning of year $771,159 · end of year $733,855
-
15 · Other assets
beginning of year $457,948 · end of year $517,552
-
17 · Accounts payable and accrued expenses
beginning of year $9,320 · end of year $1,439
-
18 · Grants payable
beginning of year $6,638
-
19 · Deferred revenue
beginning of year $18,265
-
27 · Net assets without donor restrictions
beginning of year $747,904 · end of year $776,389
-
28 · Net assets with donor restrictions
beginning of year $660,389 · end of year $653,234
Mission and programs · 2023
Mission
TO PLAN, COORDINATE, PROMOTE AND DEVELOP OPPORTUNITY FOR AND APPRECIATION OF CULTURAL ACTIVITIES
-
ARTS IN EDUCATION - PROVIDES PROGRAMS TO SCHOOLS, CLASSES AND WORKSHOPS, INTERNATIONAL ARTS EXPERIENCES, AND REGRANTING
Expenses $80,183 · Revenue $83,403
-
TRIPS AND TOURS - PROMOTES APPRECIATION FOR THE PERFORMING ARTS
Expenses $42,466 · Revenue $29,596
-
ARTS IN THE COMMUNITY - PROMOTES ARTS IN THE COMMUNITY, UPCOMING ARTISTS, AND GENERAL ART APPRECIATION
Expenses $121,155 · Revenue $71,219
-
OTHER PROGRAMS - INCLUDES TECHNICAL ASSISTANCE PROGRAMS AND THE ALLOCATION OF SALARIES AND OTHER EXPENSES TO PROGRAM SERVICES IN GENERAL, BUT NOT TO A SPECIFIC PROGRAM PURPOSE ACHIEVEMENT
Expenses $58,715 · Revenue $150,445
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marilyn DavisMARILYN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jillian Devereux-PetersJILLIAN DEVEREUX-PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shani GossSHANI GOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim JacksonJIM JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Deb KirchnerDEB KIRCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shyler KrausSHYLER KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mikayla MurrayMIKAYLA MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Emma RoarkEMMA ROARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tonee RoperTONEE ROPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeremy SarnaJEREMY SARNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bennie Smith JrBENNIE SMITH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nick SmithNICK SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura WalkerLAURA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott WraySCOTT WRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Vicki WrigleyVICKI WRIGLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500529349301530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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