Totals
- Total revenue
- $928,884
- Total expenses
- $733,935
- Contributions and grants received
- $646,328
- Grants paid
- $0
- Program service revenue
- $59,694
- Investment income
- $0
- Other revenue
- $222,862
- Total assets, end of year
- $7,655,545
- Total liabilities, end of year
- $3,383
- Net assets or fund balances, end of year
- $7,652,162
- Program services expenses (Part IX)
- $404,261
- Management and general expenses
- $195,075
- Fundraising expenses
- $134,599
- Program service expenses (Part III)
- $404,261
Program services were 55.1% 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
$91,354
-
1e · Government grants (contributions)
$26,681
-
1f · All other contributions, gifts and grants
$528,293
-
1g · Noncash contributions included above
$105,185
-
2a · Program service revenue: ADMISSIONS
total $47,117 · related or exempt $47,117
-
2b · Program service revenue: EXHIBIT & CATALOGUE SALES
total $12,577 · related or exempt $12,577
-
6a · Gross rents
real property $18,708
-
6b · Less rental expenses
real property $5,524
-
6c · Rental income or loss
real property $13,184
-
6d · Net rental income or loss
total $13,184 · excluded $13,184
-
8a · Fundraising events: gross income
$287,822
-
8b · Fundraising events: direct expenses
$85,311
-
8c · Net income from fundraising events
total $202,511
-
10a · Gross sales of inventory
$15,971
-
10b · Cost of goods sold
$9,202
-
10c · Net income from sales of inventory
total $6,769 · related or exempt $6,769
-
11a · Other revenue: OTHER INCOME
total $398 · related or exempt $398
-
11e · Other revenue, total
$398
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $228,646 · program services $115,637 · management and general $84,100 · fundraising $28,909
-
10 · Payroll taxes
total $44,070 · program services $20,707 · management and general $13,805 · fundraising $9,558
-
11g · Fees: other
total $31,660 · management and general $31,660
-
12 · Advertising and promotion
total $16,475 · program services $8,581 · management and general $7,894
-
13 · Office expenses
total $10,838 · program services $5,704 · management and general $2,624 · fundraising $2,510
-
16 · Occupancy
total $106,782 · program services $88,373 · management and general $17,746 · fundraising $663
-
17 · Travel
total $76,327 · fundraising $76,327
-
22 · Depreciation, depletion and amortization
total $113,071 · program services $93,848 · management and general $19,223
-
23 · Insurance
total $24,845 · program services $17,930 · management and general $6,915
-
24a · Other expenses: EXHIBITS
total $37,294 · program services $37,294
-
24b · Other expenses: FUNDRAISING EXP
total $11,192 · fundraising $11,192
-
24c · Other expenses: COST OF SALES
total $9,202 · program services $9,202
-
24d · Other expenses: BANK/CC FEES
total $8,877 · management and general $8,780 · fundraising $97
-
24e · All other expenses
total $14,656 · program services $6,985 · management and general $2,328 · fundraising $5,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,420 · end of year $447,287
-
10a · Land, buildings and equipment: cost or other basis
$3,818,486
-
10b · Land, buildings and equipment: accumulated depreciation
$2,757,846
-
10c · Land, buildings and equipment, net
beginning of year $1,170,561 · end of year $1,060,640
-
15 · Other assets
beginning of year $5,734,174 · end of year $6,147,618
-
17 · Accounts payable and accrued expenses
beginning of year $3,248 · end of year $3,383
-
27 · Net assets without donor restrictions
beginning of year $7,229,149 · end of year $7,499,241
-
28 · Net assets with donor restrictions
beginning of year $104,758 · end of year $152,921
Mission and programs · 2023
Mission
DISPLAY OF ART WORK AND ART EDUCATION
-
DISPLAY OF ART WORKS AND ART EDUCATION
Expenses $310,413
-
EXECUTIVE DIRECTORS ALLOCATED SALARY TO PROGRAMS
Expenses $93,848
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Drew BrownDREW BROWN
DIRECTOR
- Total calculated
- $0
-
Jackie ButlerJACKIE BUTLER
DIRECTOR
- Total calculated
- $0
-
Katie CarolusKATIE CAROLUS
DIRECTOR
- Total calculated
- $0
-
Chris ColmanCHRIS COLMAN
1ST VICE PRE
- Total calculated
- $0
-
Nanette CorsoNANETTE CORSO
DIRECTOR
- Total calculated
- $0
-
Jacob DillonJACOB DILLON
DIRECTOR
- Total calculated
- $0
-
Eric FusonERIC FUSON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Marcy GeorgeMARCY GEORGE
PRESIDENT
- Total calculated
- $0
-
Jane GravesJANE GRAVES
SECRETARY
- Total calculated
- $0
-
Leila HicksLEILA HICKS
DIRECTOR
- Total calculated
- $0
-
Jan B LeonardJAN B LEONARD
DIRECTOR
- Total calculated
- $0
-
Sherri LillySHERRI LILLY
DIRECTOR
- Total calculated
- $0
-
Karen MillerKAREN MILLER
TREASURER
- Total calculated
- $0
-
J Eric SimmonsJ ERIC SIMMONS
DIRECTOR
- Total calculated
- $0
-
Seth SlaydenSETH SLAYDEN
2ND VICE PRE
- Total calculated
- $0
-
Dr Helen StricklandDR HELEN STRICKLAND
DIRECTOR
- Total calculated
- $0
-
Kylee StroughKYLEE STROUGH
DIRECTOR
- Total calculated
- $0
-
Megan WyethMEGAN WYETH
DIRECTOR
- Total calculated
- $0
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
- 2023v5.0
- Source object
- 202423169349305962
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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