Totals
- Total revenue
- $3,679,837
- Total expenses
- $2,524,798
- Contributions and grants received
- $1,851,809
- Grants paid
- $1,517,674
- Program service revenue
- $44,141
- Investment income
- $1,709,025
- Other revenue
- $74,862
- Total assets, end of year
- $19,817,842
- Total liabilities, end of year
- $39,819
- Net assets or fund balances, end of year
- $19,778,023
- Program services expenses (Part IX)
- $1,931,675
- Management and general expenses
- $279,458
- Fundraising expenses
- $313,665
- Program service expenses (Part III)
- $1,931,675
Program services were 76.5% 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)
$1,188,890
-
1f · All other contributions, gifts and grants
$662,919
-
2a · Program service revenue: OTHER PROGRAM INCOME
total $44,141 · related or exempt $44,141
-
3 · Investment income
total $351,559 · excluded $351,559
-
6a · Gross rents
real property $74,862
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $74,862
-
6d · Net rental income or loss
total $74,862 · related or exempt $74,862
-
7a · Gross sales of assets other than inventory
securities $2,252,795
-
7b · Less cost or other basis and sales expenses
securities $895,329
-
7c · Gain or loss
securities $1,357,466
-
7d · Net gain or loss
total $1,357,466 · excluded $1,357,466
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,481,499 · program services $1,481,499
-
2 · Grants to domestic individuals
total $36,175 · program services $36,175
-
5 · Compensation of officers, directors and key employees
total $212,294 · program services $53,015 · management and general $106,264 · fundraising $53,015
-
7 · Other salaries and wages
total $365,425 · program services $220,313 · management and general $49,699 · fundraising $95,413
-
8 · Pension plan contributions
total $29,200 · program services $14,582 · management and general $9,358 · fundraising $5,260
-
9 · Other employee benefits
total $50,006 · program services $22,159 · management and general $10,261 · fundraising $17,586
-
10 · Payroll taxes
total $44,291 · program services $20,955 · management and general $11,957 · fundraising $11,379
-
11g · Fees: other
total $27,764 · management and general $27,764
-
12 · Advertising and promotion
total $48,787 · fundraising $48,787
-
13 · Office expenses
total $14,602 · program services $5,403 · management and general $3,504 · fundraising $5,695
-
14 · Information technology
total $31,164 · program services $12,465 · management and general $13,089 · fundraising $5,610
-
16 · Occupancy
total $79,432 · program services $26,213 · management and general $25,418 · fundraising $27,801
-
17 · Travel
total $4,030 · program services $855 · management and general $2,889 · fundraising $286
-
22 · Depreciation, depletion and amortization
total $71,171 · program services $30,603 · management and general $12,099 · fundraising $28,469
-
23 · Insurance
total $10,577 · program services $4,231 · management and general $2,115 · fundraising $4,231
-
24a · Other expenses: BAD PLEDGE EXPENSE
total $7,867 · fundraising $7,867
-
24b · Other expenses: MISCELLANEOUS
total $6,133 · program services $1,674 · management and general $3,902 · fundraising $557
-
24c · Other expenses: POSTAGE
total $4,381 · program services $1,533 · management and general $1,139 · fundraising $1,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,022,323 · end of year $1,123,066
-
2 · Savings and temporary cash investments
beginning of year $96,562 · end of year $173,451
-
3 · Pledges and grants receivable
beginning of year $353,104 · end of year $469,304
-
9 · Prepaid expenses and deferred charges
beginning of year $37,393 · end of year $21,749
-
10a · Land, buildings and equipment: cost or other basis
$1,863,736
-
10b · Land, buildings and equipment: accumulated depreciation
$607,642
-
10c · Land, buildings and equipment, net
beginning of year $1,319,709 · end of year $1,256,094
-
12 · Investments: other securities
beginning of year $15,894,409 · end of year $16,774,178
-
17 · Accounts payable and accrued expenses
beginning of year $92,516 · end of year $39,819
-
19 · Deferred revenue
beginning of year $8,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,164,753 · end of year $6,763,977
-
28 · Net assets with donor restrictions
beginning of year $12,458,231 · end of year $13,014,046
Mission and programs · 2024
Mission
ARTSBUILD PROVIDES GENERAL OPERATING AND PROJECT SUPPORT GRANTS TO LOCAL ARTS ORGANIZATIONS, COMMUNITY GROUPS AND INDIVIDUAL ARTISTS; ARTS EDUCATION PROGRAMS; AND ARTS LEADERSHIP PROGRAMS ALL TOWARDS THE GOAL OF INCREASING ACCESS TO THE ARTS WITH MORE ARTS IN MORE PLACES.
Activities or mission (Part I)
TO GALVANIZE BROAD PARTICIPATION IN AND WIDESPREAD SUPPORT OF THE ARTS.
-
ARTSBUILD PROVIDES BROAD FINANCIAL SUPPORT OF THE ARTS IN HAMILTON COUNTY THROUGH GRANTMAKING, INCLUDING COMPETITIVE ANNUAL OPERATING GRANTS FOR LOCAL ARTS ORGANIZATIONS, SMALL GRANTS FOR UNIQUE ARTS PROJECTS, AND GRANTS FOR INDIVIDUAL ARTISTS. IN FY2025, ARTSBUILD AWARDED GENERAL OPERATING SUPPORT GRANTS TO 23 ARTS ORGANIZATIONS AND COMMUNITY PROJECT SUPPORT GRANTS TO 29 RECIPIENTS. ADDITIONALLY, ARTSBUILD AWARDED 10 TENNESSEE ARTS COMMISSION ABC GRANTS, 12 ARTIST WORK GRANTS, AND 8 INDIVIDUAL ARTIST GRANTS TO ARTISTS WITH DISABILITIES.
Expenses $1,576,992 · Grants $1,517,674 · Revenue $119,003
-
IN FY2025, ARTSBUILD'S IMAGINE! ARTS EDUCATION INITIATIVE SERVED 13,543 PUBLIC SCHOOL STUDENTS IN GRADES K-5. TEACHERS AT EACH GRADE LEVEL HAD ACCESS TO A FREE ARTS EXPERIENCE FIELD TRIP AND RELATED CURRICULUM GUIDES. ARTSBUILD ALSO PROVIDED THREE FREE ARTS INTEGRATION PROFESSIONAL DEVELOPMENT WORKSHOPS FOR 101 LOCAL EDUCATORS.
Expenses $226,255
-
ARTSBUILD SUPPORTS THE LOCAL ARTS SECTOR WITH PROGRAMS THAT PROVIDE RESOURCES, SKILLS TRAINING, AND CAREER DEVELOPMENT. IN FY2025, ARTSBUILD OFFERED A SHARED SERVICES PROGRAM WITH A HOST OF CONSULTING SERVICES, PROVIDERS AND WORKSHOPS MATCHED WITH NEEDS OF ARTS ORGANIZATIONS, HAD 37 PARTICIPANTS IN OUR TECH GOES HOME FOR THE ARTS PROGRAM, AND PLACED 4 COLLEGE STUDENTS IN 10-WEEK PAID PART-TIME INTERNSHIPS WITH ARTS ORGANIZATIONS. IN FY2025, ARTSBUILD'S PERISCOPE PROGRAM SUPPORTED 20 CREATIVES WITH ENTREPRENEURIAL TRAINING TO DEVELOP THEIR ARTISTIC CAREERS.
Expenses $128,428
As filed on the 2024 return.
Listed in Part VII
-
MICHAEL STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON LAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELLA CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY HUNTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA BECKSVOOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OLGA DE KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATTI FRIERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HIBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MILES HUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONYA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN C KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX LOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SPILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA STOUDEMIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
QUINCY JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LACEY FURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELA PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JARED PICKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EDNA VARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROWENA BELCHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MCKISSIC
PRESIDENT
- Total calculated
- $137,269
- From this org
- $129,499
- From related orgs
- $0
- Other
- $7,770
- Hours/week
- 40
-
SALLIE P LAWRENCE
DIRECTOR OF FINANCE
- Total calculated
- $81,569
- From this org
- $76,952
- From related orgs
- $0
- Other
- $4,617
- 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
-
$94,000
GENERAL OPERATING SUPPORT
-
$93,820
GENERAL OPERATING SUPPORT
-
$83,000
GENERAL OPERATING SUPPORT
-
$80,000
GENERAL OPERATING SUPPORT
-
$40,000
GENERAL OPERATING SUPPORT
-
$19,000
GENERAL OPERATING SUPPORT
-
$15,700
GENERAL OPERATING SUPPORT
-
$15,150
GENERAL OPERATING SUPPORT
-
$15,000
GENERAL OPERATING SUPPORT
-
$14,000
GENERAL OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349307350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.