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← SALINA ARTS AND HUMANITIES FOUNDATION

Form 990 for tax year 2022

Filed by SALINA ARTS AND HUMANITIES FOUNDATION.

Totals

Total revenue
$469,606
Total expenses
$397,458
Contributions and grants received
$455,992
Grants paid
$22,005
Program service revenue
$0
Investment income
$13,229
Other revenue
$385
Total assets, end of year
$701,216
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$701,216
Program services expenses (Part IX)
$374,478
Management and general expenses
$22,980
Fundraising expenses
$0
Program service expenses (Part III)
$374,478

Program services were 94.2% 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

    $455,992

  • 3 · Investment income

    total $12,019 · related or exempt $12,019

  • 7a · Gross sales of assets other than inventory

    securities $1,210

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

    securities $0

  • 7c · Gain or loss

    securities $1,210

  • 7d · Net gain or loss

    total $1,210 · related or exempt $1,210

  • 11a · Other revenue: MISCELLANEOUS

    total $385 · related or exempt $385

  • 11e · Other revenue, total

    $385

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,025 · program services $17,025

  • 2 · Grants to domestic individuals

    total $4,980 · program services $4,980

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11f · Fees: investment management

    total $2,844 · management and general $2,844

  • 13 · Office expenses

    total $1,324 · management and general $1,324

  • 14 · Information technology

    total $3,588 · management and general $3,588

  • 19 · Conferences, conventions and meetings

    total $3,674 · management and general $3,674

  • 23 · Insurance

    total $2,050 · management and general $2,050

  • 24a · Other expenses: PROJECTS SUPPORT

    total $189,847 · program services $189,847

  • 24b · Other expenses: ARTIST FEES

    total $108,945 · program services $108,945

  • 24c · Other expenses: FESTIVAL INFRASTRUCTURE

    total $31,677 · program services $31,677

  • 24d · Other expenses: PASS THRU TO CITY OF SA

    total $17,000 · program services $17,000

  • 24e · All other expenses

    total $5,004 · program services $5,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $224,564 · end of year $281,825

  • 12 · Investments: other securities

    beginning of year $478,193 · end of year $419,191

  • 27 · Net assets without donor restrictions

    beginning of year $643,211 · end of year $649,620

  • 28 · Net assets with donor restrictions

    beginning of year $59,746 · end of year $51,596

Mission and programs · 2022

Mission

TO SUPPORT AND FURTHER THE DEVELOPMENT,PUBLIC AWARENESS AND INTEREST IN THE FINE AND PERFORMING ARTS AND HUMANITIES IN SALINA, KS. TO BE A SUPPORTING ORGANIZATION TO THE CITY OF SALINA, KS, THE ARTS AND HUMANTIES COMMISSION AND THE SALINA ARTS AND HUMANITIES DEPARTMENT, AS A SEPARATE AND INDEPENDENT, BUT CLOSELY RELATED SUPPORTING ORGANIZATION.

Activities or mission (Part I)

PROVIDE ART PROGRAMS AND EDUCATION TO PROMOTE THE LOCAL ARTS

  • ARTS PROGRAMS AND PRODUCTION COSTS, INCLUDING MARKETING AND OTHER PROMOTIONAL COSTS

    Expenses $374,478 · Grants $22,005

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Monte White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Salem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Justus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Morrison

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Ritter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ann Zimmerman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William E Mowery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Meier

    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
2022
Filed
18 April 2023
IRS schema version
2022v5.0
Source object
202341169349300419

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