Form 990 for tax year 2022
Filed by BROWN COUNTY ART GALLERY FOUNDATION INC.
Totals
- Total revenue
- $303,336
- Total expenses
- $240,163
- Contributions and grants received
- $183,828
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,016
- Other revenue
- $113,492
- Total assets, end of year
- $2,170,749
- Total liabilities, end of year
- $56,053
- Net assets or fund balances, end of year
- $2,114,696
- Program services expenses (Part IX)
- $105,775
- Management and general expenses
- $134,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,775
Program services were 44.0% 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.
-
1c · Fundraising events
$8,710
-
1f · All other contributions, gifts and grants
$175,118
-
1g · Noncash contributions included above
$35,000
-
3 · Investment income
total $10,536 · related or exempt $10,536
-
6a · Gross rents
real property $55,400
-
6c · Rental income or loss
real property $55,400
-
6d · Net rental income or loss
total $55,400 · related or exempt $55,400
-
7a · Gross sales of assets other than inventory
securities $78,881
-
7b · Less cost or other basis and sales expenses
securities $83,401
-
7c · Gain or loss
securities -$4,520
-
7d · Net gain or loss
total -$4,520 · related or exempt -$4,520
-
8a · Fundraising events: contributions included on line 1c
$8,710
-
10a · Gross sales of inventory
$192,632
-
10b · Cost of goods sold
$134,540
-
10c · Net income from sales of inventory
total $58,092 · related or exempt $524 · unrelated business $57,568
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $78,395 · management and general $78,395
-
10 · Payroll taxes
total $5,997 · management and general $5,997
-
11c · Fees: accounting
total $7,875 · management and general $7,875
-
12 · Advertising and promotion
total $14,759 · management and general $14,759
-
13 · Office expenses
total $4,519 · management and general $4,519
-
19 · Conferences, conventions and meetings
total $11,814 · program services $11,814
-
20 · Interest
total $56 · management and general $56
-
22 · Depreciation, depletion and amortization
total $50,636 · program services $50,636
-
23 · Insurance
total $15,906 · program services $15,906
-
24a · Other expenses: UTILITIES
total $15,766 · management and general $15,766
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $25,669 · program services $25,669
-
24c · Other expenses: BANK CHARGES
total $1,947 · management and general $1,947
-
24d · Other expenses: SUPPLIES
total $4,107 · management and general $4,107
-
24e · All other expenses
total $2,717 · program services $1,750 · management and general $967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,357 · end of year $161,777
-
4 · Accounts receivable
beginning of year $480
-
10a · Land, buildings and equipment: cost or other basis
$1,768,080
-
10b · Land, buildings and equipment: accumulated depreciation
$500,728
-
10c · Land, buildings and equipment, net
beginning of year $1,277,078 · end of year $1,267,352
-
11 · Investments: publicly traded securities
beginning of year $365,903 · end of year $440,509
-
14 · Intangible assets
beginning of year $3,348
-
15 · Other assets
beginning of year $283,640 · end of year $301,111
-
17 · Accounts payable and accrued expenses
beginning of year $19,042 · end of year $11,812
-
23 · Secured mortgages and notes payable
beginning of year $44,241 · end of year $44,241
-
27 · Net assets without donor restrictions
beginning of year $1,685,620 · end of year $2,114,696
-
28 · Net assets with donor restrictions
beginning of year $365,903
Mission and programs · 2022
Mission
ART EDUCATION
-
ART EDUCATION AND PRESERVATION
Expenses $105,775
As filed on the 2022 return.
Listed in Part VII
-
James LeathermanJAMES LEATHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve MillerSTEVE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan KraftDAN KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin AultKEVIN AULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard PeckRICHARD PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard HalvorsenRICHARD HALVORSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim RossJIM ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert StevensROBERT STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Paula SextonPAULA SEXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bud TackettBUD TACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim CorneliusKIM CORNELIUS
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lyn Letsinger MillerLYN LETSINGER MILLER
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brenda KelleyBRENDA KELLEY
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl EyedCHERYL EYED
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349300419
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