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Nonprofiteer
← LONG X ARTS FOUNDATION

Form 990 for tax year 2023

Filed by LONG X ARTS FOUNDATION.

Totals

Total revenue
$270,643
Total expenses
$289,798
Contributions and grants received
$233,023
Grants paid
$0
Program service revenue
$37,620
Investment income
$0
Other revenue
$0
Total assets, end of year
$185,741
Total liabilities, end of year
$2,050
Net assets or fund balances, end of year
$183,691
Program services expenses (Part IX)
$286,600
Management and general expenses
$3,198
Fundraising expenses
$0
Program service expenses (Part III)
$286,600

Program services were 98.9% 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.

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $183,023

  • 2a · Program service revenue: ART CLASS

    total $37,620 · related or exempt $37,620

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,913 · program services $49,913

  • 7 · Other salaries and wages

    total $57,030 · program services $57,030

  • 10 · Payroll taxes

    total $4,363 · program services $4,363

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 11g · Fees: other

    total $9,631 · program services $9,631

  • 12 · Advertising and promotion

    total $13,125 · program services $13,125

  • 13 · Office expenses

    total $7,266 · program services $7,266

  • 16 · Occupancy

    total $6,215 · program services $6,215

  • 17 · Travel

    total $3,582 · program services $3,582

  • 23 · Insurance

    total $1,948 · management and general $1,948

  • 24a · Other expenses: EVENTS EXPENSES

    total $110,058 · program services $110,058

  • 24b · Other expenses: ART CLASSES

    total $25,135 · program services $25,135

  • 24c · Other expenses: PROGRAM SUPPORT

    total $208 · program services $208

  • 24d · Other expenses: BANK CHARGES

    total $74 · program services $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,966 · end of year $85,741

  • 2 · Savings and temporary cash investments

    end of year $100,000

  • 25 · Other liabilities

    beginning of year $2,120 · end of year $2,050

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $202,846 · end of year $183,691

Mission and programs · 2023

Mission

SUPPORT THE NORTH DAKOTA COUNCIL ON THE ARTS MISSION IN NORTH DAKOTA; PROMOTE LOCAL ARTISTS AND ENTERTAINERS; AND DEVELOP UNIQUE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY AND YOUTH IN THE FOLLOWING AREAS: DANCE, MUSIC, WRITING, THEATER AND ARTS. SUPPORT AND EXECUTE ARTS-BASED SPECIAL EVENTS.

Activities or mission (Part I)

TO PROVIDE ART EDUCATION AND EVENTS TO THE COMMUNITY.

  • FACILITATE CONCERT SERIES AS WELL AS PRESENT, DELIVER, AND PROMOTE LOCAL ARTISTS AND THEIR WORK TO THE COMMUNITY OF WATFORD CITY AND SURROUNDING MCKENZIE COUNTY.

    Expenses $238,878

  • ARTS CLASSES AND CURRICULUM DEVELOPED FOR ADULT AND YOUTH REGISTRANTS. AFTER SCHOOL PROGRAMMING WHICH IS THE FIRST OF ITS KIND IN WATFORD CITY.

    Expenses $40,684 · Revenue $37,781

  • MISSOULA CHILDREN'S THEATRE EXPERIENCE AND PERFORMANCE. OPPORTUNITY TO BRING OUT OF STATE THEATRE EXPERIENCE TO YOUTH IN WATFORD CITY CULMINATING IN LIVE PERFORMANCES FEATURING YOUTH FROM THE COMMUNITY.

    Expenses $7,038 · Revenue $1,332

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maria Borkowski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jan Dodge

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Daniel Stenberg

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lindsay Veeder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debra Wisness

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Braunberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessie Veeder Scofield

    EXECUTIVE DIRECTOR

    Total calculated
    $49,913
    From this org
    $49,913
    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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433119349303873

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