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Nonprofiteer
← WHITE BEAR CENTER FOR THE ARTS

Form 990 for tax year 2022

Filed by WHITE BEAR CENTER FOR THE ARTS.

Totals

Total revenue
$1,675,894
Total expenses
$2,083,639
Contributions and grants received
$1,175,348
Grants paid
$0
Program service revenue
$492,736
Investment income
$25,238
Other revenue
-$17,428
Total assets, end of year
$12,407,899
Total liabilities, end of year
$184,792
Net assets or fund balances, end of year
$12,223,107
Program services expenses (Part IX)
$1,662,697
Management and general expenses
$290,415
Fundraising expenses
$130,527
Program service expenses (Part III)
$1,662,697

Program services were 79.8% 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

    $60,376

  • 1c · Fundraising events

    $116,747

  • 1e · Government grants (contributions)

    $123,825

  • 1f · All other contributions, gifts and grants

    $874,400

  • 1g · Noncash contributions included above

    $2,251

  • 2a · Program service revenue: ART EDUCATION

    total $456,507 · related or exempt $456,507

  • 2b · Program service revenue: COMMUNITY PROGRAMS/ART SALES

    total $36,229 · related or exempt $36,229

  • 3 · Investment income

    total $25,288 · excluded $25,288

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

    other assets $50

  • 7c · Gain or loss

    other assets -$50

  • 7d · Net gain or loss

    total -$50 · related or exempt -$50

  • 8a · Fundraising events: gross income

    $27,139

  • 8a · Fundraising events: contributions included on line 1c

    $116,747

  • 8b · Fundraising events: direct expenses

    $44,567

  • 8c · Net income from fundraising events

    total -$17,428 · excluded -$17,428

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,900 · program services $62,095 · management and general $28,225 · fundraising $22,580

  • 7 · Other salaries and wages

    total $936,929 · program services $723,347 · management and general $124,574 · fundraising $89,008

  • 10 · Payroll taxes

    total $83,732 · program services $62,645 · management and general $12,187 · fundraising $8,900

  • 11f · Fees: investment management

    total $16,629 · management and general $16,629

  • 11g · Fees: other

    total $172,815 · program services $115,604 · management and general $57,211

  • 12 · Advertising and promotion

    total $22,614 · program services $22,614

  • 13 · Office expenses

    total $53,957 · program services $32,374 · management and general $16,187 · fundraising $5,396

  • 22 · Depreciation, depletion and amortization

    total $232,176 · program services $213,602 · management and general $18,574

  • 23 · Insurance

    total $40,554 · program services $40,554

  • 24a · Other expenses: CLAY

    total $83,415 · program services $83,415

  • 24b · Other expenses: OTHER BUILDING DEVELOPMEN

    total $76,776 · program services $70,634 · management and general $6,142

  • 24c · Other expenses: UTILITIES & MAINTENANCE

    total $59,281 · program services $54,539 · management and general $4,742

  • 24d · Other expenses: COMMUNITY PROGRAMS OTHER

    total $56,073 · program services $56,073

  • 24e · All other expenses

    total $135,788 · program services $125,201 · management and general $5,944 · fundraising $4,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $897,969 · end of year $1,231,195

  • 3 · Pledges and grants receivable

    beginning of year $14,044 · end of year $7,059

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,762 · end of year $2,378

  • 10a · Land, buildings and equipment: cost or other basis

    $9,876,277

  • 10b · Land, buildings and equipment: accumulated depreciation

    $990,921

  • 10c · Land, buildings and equipment, net

    beginning of year $8,962,890 · end of year $8,885,356

  • 11 · Investments: publicly traded securities

    beginning of year $3,087,014 · end of year $2,281,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,964 · end of year $102,618

  • 19 · Deferred revenue

    beginning of year $74,397 · end of year $82,174

  • 27 · Net assets without donor restrictions

    beginning of year $9,443,525 · end of year $9,514,980

  • 28 · Net assets with donor restrictions

    beginning of year $3,342,793 · end of year $2,708,127

Mission and programs · 2022

Mission

TO ENRICH LIVES BY CELEBRATING ART, NOURISH IMAGINATION BY INSPIRING CREATIVITY, AND BUILD UNDERSTANDING BY CONNECTING PEOPLE.

  • YEAR-ROUND ART CLASSES FOR CHILDREN, ADULTS AND FAMILIES AS WELL AS ART EXHIBITIONS, OUTREACH PROGRAMS AND OTHER ART EVENTS FOR OVER 17,000 PEOPLE SERVED IN THE AREA.

    Expenses $1,662,697 · Revenue $492,736

As filed on the 2022 return.

Listed in Part VII

  • Susan Hudson

    EXECUTIVE DI

    Total calculated
    $112,900
    From this org
    $112,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Kepple

    CHAIR

    Total calculated
    $0
    Hours/week
    27

  • Judy Benham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    7

  • Heidi Brophy

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Mary Poul

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Jessi Aakre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nelly Chick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mitch Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Guillermo Cuellar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Alison Gillespie

    DIRECTOR THR

    Total calculated
    $0
    Hours/week
    4

  • Mary Gove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Bob Hartzell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Kish-Bailey

    DIRECTOR THR

    Total calculated
    $0
    Hours/week
    1

  • Peter Kramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth McCray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hardik Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Weigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Mary Wingfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nirvana Yang

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343179349302719

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