Totals
- Total revenue
- $265,392
- Total expenses
- $244,896
- Contributions and grants received
- $176,857
- Grants paid
- $2,300
- Program service revenue
- $62,946
- Investment income
- $25
- Other revenue
- $25,564
- Total assets, end of year
- $142,725
- Total liabilities, end of year
- $3,982
- Net assets or fund balances, end of year
- $138,743
- Program services expenses (Part IX)
- $195,720
- Management and general expenses
- $35,372
- Fundraising expenses
- $13,804
- Program service expenses (Part III)
- $195,720
Program services were 79.9% 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
$55,025
-
1f · All other contributions, gifts and grants
$121,832
-
2a · Program service revenue: Art Class Tuition
total $33,004 · related or exempt $33,004
-
2b · Program service revenue: Art Sales
total $12,720 · related or exempt $12,720
-
2c · Program service revenue: Artist Entry Fees
total $17,222 · related or exempt $17,222
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $180
-
6c · Rental income or loss
real property $180
-
6d · Net rental income or loss
total $180 · excluded $180
-
7a · Gross sales of assets other than inventory
securities $25
-
7c · Gain or loss
securities $25
-
7d · Net gain or loss
total $25 · excluded $25
-
8a · Fundraising events: gross income
$30,449
-
8a · Fundraising events: contributions included on line 1c
$55,025
-
8b · Fundraising events: direct expenses
$7,293
-
8c · Net income from fundraising events
total $23,156
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,228
-
10c · Net income from sales of inventory
total $2,228 · related or exempt $2,228
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,300 · program services $2,300
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $45,000 · management and general $7,500 · fundraising $7,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $68,224 · program services $68,002 · management and general $111 · fundraising $111
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,160 · program services $8,966 · management and general $597 · fundraising $597
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,060 · management and general $14,060
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $100 · management and general $100
-
11g · Fees: other
total $15,813 · program services $15,813
-
12 · Advertising and promotion
total $7,069 · program services $3,416 · management and general $489 · fundraising $3,164
-
13 · Office expenses
total $18,521 · program services $5,775 · management and general $11,033 · fundraising $1,713
-
14 · Information technology
total $600 · program services $600
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,520 · program services $30,902 · management and general $618
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $517 · management and general $517
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,101 · program services $6,040 · management and general $61
-
23 · Insurance
total $1,767 · program services $1,767
-
24a · Other expenses: Hospitality
total $5,648 · program services $4,643 · management and general $286 · fundraising $719
-
24b · Other expenses: Exhibit Supplies
total $1,896 · program services $1,896
-
24c · Other expenses: Catering & Entertainment
total $500 · program services $500
-
24d · Other expenses: Volunteer Recognition
total $100 · program services $100
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,934 · end of year $92,477
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $19,148 · end of year $26,277
-
4 · Accounts receivable
beginning of year $4,650 · end of year $3,450
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,596 · end of year $1,440
-
10a · Land, buildings and equipment: cost or other basis
$89,369
-
10b · Land, buildings and equipment: accumulated depreciation
$74,892
-
10c · Land, buildings and equipment, net
beginning of year $19,078 · end of year $14,477
-
11 · Investments: publicly traded securities
beginning of year $1,680 · end of year $1,729
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $4,375 · end of year $2,875
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,226 · end of year $3,982
-
19 · Deferred revenue
beginning of year $3,060
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $75,456 · end of year $62,409
-
28 · Net assets with donor restrictions
beginning of year $42,718 · end of year $76,334
Mission and programs · 2022
Mission
Our mission is to empower artists, encourage creative expression, and enrich Northeast Indiana through engagement in the visual arts.
-
Exhibitions are the primary program of Artlink. Exhibition opportunities at Artlink empower artists at critical points throughout their careers, from non-juried exhibitions like the annual Members' Showcase to career-building juried exhibitions and unrestricted solo exhibition proposals. Solo exhibitions at Artlink encouragecreative expression and provide the opportunity for artists to share exploratory workbuilding their careerswithout the constraints of a commercial gallery or barriers to museum representation. Artists are empowered to exhibit, discover inspiration, connect with visitors, and generate individual income. With admissions-free access to diverse contemporary exhibitions, Artlink's exhibitions enrich Northeast Indiana through engagement in the visual arts. In the fiscal year 2022-23, exhibitions featured 606 artists and engaged 7,882 visitors.
Expenses $117,402 · Grants $2,300 · Revenue $24,749
-
Artlink's educational programs include workshops, classes, and bi-weekly figure-drawing sessions. Our educational programs are designed to encourage creative exploration and learning. Taught by artists, workshops and classes provide the opportunity for participants to learn new skills and techniques from practicing artists and fully engage in the visual arts. Workshops often align with our exhibition calendar, providing additional understanding of the artwork exhibited in the gallery. Figure-drawing sessions offer artists of all skill levels bi-weekly life drawing sessions. Artists are welcome to join sessions to draw from live, nude professional models in a comfortable atmosphere.
Expenses $49,350 · Revenue $33,586
-
The Artlink Market program empowers artists and creative small businessesthat may not traditionally be exhibited in a galleryto reach new audiences. Artlink Market events feature a selection of the best in contemporary craft and handmade gifts. In the fiscal year 2022-23, 56 artists and small businesses participated in four market events, including the Artlink Market at Taste of the Arts in August and the Holidays at Artlink: Winter Market hosted in the gallery on Small Business Saturday and the first two Saturdays of December. In December 2021, Artlink introduced the Artlink Curated Shop, a pop-up consignment retail space in the gallery during the Holidays at Artlink. In 2022, the Curated Shop featured 21 artists and creative small businesses.
Expenses $28,968 · Revenue $7,588
As filed on the 2022 return.
Listed in Part VII
-
Lynette Scott
Executive Dir.
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rick Cartwright
President
- Total calculated
- $0
- Hours/week
- 8
-
Andrew Lamping
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Jason Swisher
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Kathy Friend
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Renata Robinson
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jenny Nash
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tim Parsley
Director
- Total calculated
- $0
- Hours/week
- 4
-
Melanie Hall
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kristi Manwaring
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nancy McCroskey
Director
- Total calculated
- $0
- Hours/week
- 4
-
Alan Nauts
Director
- Total calculated
- $0
- Hours/week
- 4
-
Antonette Payne
Director
- Total calculated
- $0
- Hours/week
- 4
-
John O'Connell
Director
- Total calculated
- $0
- Hours/week
- 4
-
Brian Ternet
Director
- Total calculated
- $0
- Hours/week
- 4
-
Trevor Campbell
Director
- Total calculated
- $0
- Hours/week
- 4
-
Wayne Shive
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349306739
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