Totals
- Total revenue
- $456,906
- Total expenses
- $501,880
- Contributions and grants received
- $190,948
- Grants paid
- $0
- Program service revenue
- $239,274
- Investment income
- $5
- Other revenue
- $26,679
- Total assets, end of year
- $270,419
- Total liabilities, end of year
- $30,471
- Net assets or fund balances, end of year
- $239,948
- Program services expenses (Part IX)
- $459,688
- Management and general expenses
- $42,192
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $459,688
Program services were 91.6% 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
$5,145
-
1f · All other contributions, gifts and grants
$185,803
-
2a · Program service revenue: CLASS TUITION
total $193,551 · related or exempt $193,551
-
2b · Program service revenue: BRONSON JOURNEY BEADS
total $30,161 · related or exempt $30,161
-
2c · Program service revenue: RENT
total $15,562 · related or exempt $15,562
-
3 · Investment income
total $5 · excluded $5
-
8a · Fundraising events: gross income
$21,834
-
8b · Fundraising events: direct expenses
$13,837
-
8c · Net income from fundraising events
total $7,997 · excluded $7,997
-
10a · Gross sales of inventory
$14,760
-
10c · Net income from sales of inventory
total $14,760 · related or exempt $14,760
-
11a · Other revenue: MISCELLANEOUS
total $3,922 · related or exempt $3,922
-
11e · Other revenue, total
$3,922
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,790 · program services $273,790
-
9 · Other employee benefits
total $5,851 · program services $5,851
-
10 · Payroll taxes
total $24,291 · program services $24,291
-
11g · Fees: other
total $22,500 · management and general $22,500
-
12 · Advertising and promotion
total $3,723 · program services $3,723
-
13 · Office expenses
total $7,093 · program services $1,533 · management and general $5,560
-
14 · Information technology
total $1,650 · program services $825 · management and general $825
-
16 · Occupancy
total $72,973 · program services $72,973
-
19 · Conferences, conventions and meetings
total $1,113 · program services $1,113
-
22 · Depreciation, depletion and amortization
total $4,900 · program services $4,900
-
23 · Insurance
total $6,795 · program services $6,795
-
24a · Other expenses: GLASS MATERIALS
total $50,587 · program services $50,587
-
24b · Other expenses: ALL OTHER EXPENSES
total $26,614 · program services $13,307 · management and general $13,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,113 · end of year $209,941
-
2 · Savings and temporary cash investments
beginning of year $25,132 · end of year $25,781
-
9 · Prepaid expenses and deferred charges
beginning of year $5,321
-
10a · Land, buildings and equipment: cost or other basis
$268,122
-
10b · Land, buildings and equipment: accumulated depreciation
$233,425
-
10c · Land, buildings and equipment, net
end of year $34,697
-
17 · Accounts payable and accrued expenses
beginning of year $23,644 · end of year $30,471
-
27 · Net assets without donor restrictions
beginning of year $284,922 · end of year $239,948
Mission and programs · 2024
Mission
GLASS ART KALAMAZOO IS A GLASS ARTS ORGANIZATION DEDICATED TO TEACHING, CREATING, AND PROMOTING GLASS ART. ITS MISSION IS TO ENRICH THE COMMUNITY THROUGH EXCEPTIONAL GLASS ART EXPERIENCES. GLASS ART KALAMAZOO CURRENTLY OFFERS CLASSES, WORKSHOPS, AND EVENTS IN VARIOUS GLASS TECHNIQUES FOR BOTH YOUTH AND ADULTS AT ALL LEVELS. THE CURRENT MEMBERSHIP INCLUDES OVER 95 EMERGING AND PROFESSIONAL GLASS ARTISTS, STUDENTS, AND FRIENDS OF GLASS. COMMUNITY MEMBERS VISIT OUR STUDIOS FOR ART HOP, GALLERY EXHIBITS, TOURS, AND DEMONSTRATIONS.
-
GLASS ART KALAMAZOO IS A GLASS ARTS ORGANIZATION DEDICATED TO TEACHING, CREATING, AND PROMOTING GLASS ART. ITS MISSION IS TO ENRICH THE COMMUNITY THROUGH EXCEPTIONAL GLASS ART EXPERIENCES. GLASS ART KALAMAZOO CURRENTLY OFFERS CLASSES, WORKSHOPS, AND EVENTS IN VARIOUS GLASS TECHNIQUES FOR BOTH YOUTH AND ADULTS AT ALL LEVELS. THE CURRENT MEMBERSHIP INCLUDES OVER 95 EMERGING AND PROFESSIONAL GLASS ARTISTS, STUDENTS, AND FRIENDS OF GLASS. COMMUNITY MEMBERS VISIT OUR STUDIOS FOR ART HOP, GALLERY EXHIBITS, TOURS, AND DEMONSTRATIONS.
Expenses $459,688 · Revenue $239,274
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Morgan Rogalke ScimeMORGAN ROGALKE SCIME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Melissa BeckMELISSA BECK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Alyssa KoleALYSSA KOLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Katie WiegandKATIE WIEGAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Toni FountainTONI FOUNTAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam BrownSAM BROWN
MEMBER
- Total calculated
- $6,256
- From this org
- $6,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tiffany DickinsonTIFFANY DICKINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nadean KnightNADEAN KNIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel KingRACHEL KING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie VanderbushCARRIE VANDERBUSH
EXECUTIVE DI
- Total calculated
- $73,346
- From this org
- $73,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349304058
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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