What the amendment changed
Compared with the return it replaced , filed 24 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $241,470 changed to $214,409
- Total expenses
- $194,250 changed to $249,196
- Contributions and grants received
- $231,929 changed to $212,619
- Grants paid
- $0 changed to $155,724
- Investment income
- $0 changed to $834
- Other revenue
- $9,541 changed to $956
- Program services expenses
- $150,664 changed to $166,221
- Management and general expenses
- $43,551 changed to $82,975
- Fundraising expenses
- $35 changed to $0
Totals
- Total revenue
- $214,409
- Total expenses
- $249,196
- Contributions and grants received
- $212,619
- Grants paid
- $155,724
- Program service revenue
- $0
- Investment income
- $834
- Other revenue
- $956
- Total assets, end of year
- $90,396
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $90,396
- Program services expenses (Part IX)
- $166,221
- Management and general expenses
- $82,975
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,664
Program services were 66.7% 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
$11,363
-
1c · Fundraising events
$18,889
-
1e · Government grants (contributions)
$22,065
-
1f · All other contributions, gifts and grants
$160,302
-
3 · Investment income
total $834 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$29,658
-
10a · Gross sales of inventory
$22,462
-
10b · Cost of goods sold
$21,506
-
10c · Net income from sales of inventory
total $956 · unrelated business $956
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $155,724 · program services $155,724
-
5 · Compensation of officers, directors and key employees
total $33,219 · program services $0 · management and general $33,219 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,600 · program services $0 · management and general $1,600 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $16,872 · program services $0 · management and general $16,872 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $815 · program services $0 · management and general $815 · fundraising $0
-
11g · Fees: other
total $10,835 · program services $0 · management and general $10,835 · fundraising $0
-
12 · Advertising and promotion
total $1,604 · program services $0 · management and general $1,604 · fundraising $0
-
13 · Office expenses
total $1,547 · program services $0 · management and general $1,547 · fundraising $0
-
16 · Occupancy
total $11,186 · program services $0 · management and general $11,186 · fundraising $0
-
23 · Insurance
total $2,396 · program services $0 · management and general $2,396 · fundraising $0
-
24a · Other expenses: Program supplies
total $10,497 · program services $10,497 · management and general $0 · fundraising $0
-
24b · Other expenses: Gallery expenses
total $1,149 · program services $0 · management and general $1,149 · fundraising $0
-
24c · Other expenses: Misc
total $24 · program services $0 · management and general $24 · fundraising $0
-
24d · Other expenses: OTHER EXP
total $1,728 · program services $0 · management and general $1,728 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,472 · end of year $64,562
-
2 · Savings and temporary cash investments
end of year $25,834
-
29 · Capital stock, trust principal or current funds
beginning of year $128,472 · end of year $90,396
Mission and programs · 2023
Mission
FOSTER CREATIVITY, CULTURE, COMMERCE AND QUALITY OF LIFE IN GALLUP AND MCKINLEY CO NM THROUGH THE ARTS.
-
NEA ARP GRANT
Expenses $5,497 · Grants $15,398 · Revenue $15,398
-
NEH PRODUCTION GRANT INCOME FINAL INSTALLMENT OF A THREE YEAR GRANT USED TO CREATE THE GALLUP NEW DEAL ART VIRTUAL MUSEUM
Expenses $112,184 · Grants $94,399 · Revenue $94,399
-
NEH PROTOTYPING FUNDING IS USED TO BUILD AND EVALUATE A PROTOTYPRE FOR THE GALLUP NEW DEAL ART VIRTUAL MUSEUM
Expenses $91 · Grants $10,735 · Revenue $10,735
-
OTHER GRANTS CREATIVE NM $984 NM ARTS $5981 NM ARTS ARP $10000 NM HUMANITIES COUNCIL $2543
Expenses $32,892 · Grants $19,508 · Revenue $19,508
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rose EasonROSE EASON
EXECUTIVE DIRECOTOR
- Total calculated
- $0
- Hours/week
- 36
-
Suzanne HammonsSUZANNE HAMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Orlando WalkerORLANDO WALKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carol SarathCAROL SARATH
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dana AldisDANA ALDIS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Gail BrowneGAIL BROWNE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martin O'MalleyMARTIN O'MALLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 24 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422119349300442
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