Totals
- Total revenue
- $519,315
- Total expenses
- $404,701
- Contributions and grants received
- $416,915
- Grants paid
- $0
- Program service revenue
- $91,077
- Investment income
- $66
- Other revenue
- $11,257
- Total assets, end of year
- $455,280
- Total liabilities, end of year
- $994
- Net assets or fund balances, end of year
- $454,286
- Program services expenses (Part IX)
- $160,027
- Management and general expenses
- $101,636
- Fundraising expenses
- $143,038
- Program service expenses (Part III)
- $160,027
Program services were 39.5% 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.
-
1b · Membership dues
$40,077
-
1e · Government grants (contributions)
$64,350
-
1f · All other contributions, gifts and grants
$312,488
-
2a · Program service revenue: SPECIAL EVENTS
total $76,235 · related or exempt $76,235
-
2b · Program service revenue: TUITION
total $14,842 · related or exempt $14,842
-
3 · Investment income
total $66 · excluded $66
-
6a · Gross rents
real property $7,813
-
6c · Rental income or loss
real property $7,813
-
6d · Net rental income or loss
total $7,813 · related or exempt $7,813
-
10a · Gross sales of inventory
$13,236
-
10b · Cost of goods sold
$9,792
-
10c · Net income from sales of inventory
total $3,444 · related or exempt $3,444
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $153,363 · program services $61,345 · management and general $46,009 · fundraising $46,009
-
9 · Other employee benefits
total $2,307 · program services $395 · management and general $1,616 · fundraising $296
-
10 · Payroll taxes
total $11,732 · program services $4,693 · management and general $3,520 · fundraising $3,519
-
11c · Fees: accounting
total $16,374 · program services $6,550 · management and general $4,912 · fundraising $4,912
-
11g · Fees: other
total $33,296 · program services $25,049 · fundraising $8,247
-
12 · Advertising and promotion
total $399 · program services $159 · management and general $120 · fundraising $120
-
13 · Office expenses
total $19,871 · program services $7,922 · management and general $6,009 · fundraising $5,940
-
14 · Information technology
total $4,556 · program services $1,822 · management and general $1,367 · fundraising $1,367
-
16 · Occupancy
total $54,800 · program services $21,920 · management and general $16,440 · fundraising $16,440
-
17 · Travel
total $3,628 · management and general $1,814 · fundraising $1,814
-
22 · Depreciation, depletion and amortization
total $23,119 · program services $9,247 · management and general $6,936 · fundraising $6,936
-
23 · Insurance
total $12,282 · program services $4,913 · management and general $3,684 · fundraising $3,685
-
24a · Other expenses: MEALS
total $34,412 · fundraising $34,412
-
24b · Other expenses: SUPPLIES
total $19,560 · program services $7,824 · management and general $5,868 · fundraising $5,868
-
24c · Other expenses: RENTS FOR EQUIP/SUPPLIES
total $7,519 · program services $3,007 · management and general $2,256 · fundraising $2,256
-
24d · Other expenses: DONATIONS
total $3,735 · program services $3,735
-
24e · All other expenses
total $3,748 · program services $1,446 · management and general $1,085 · fundraising $1,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,018 · end of year $118,615
-
2 · Savings and temporary cash investments
beginning of year $4,186 · end of year $54,762
-
4 · Accounts receivable
beginning of year $3,267 · end of year $1,402
-
10a · Land, buildings and equipment: cost or other basis
$1,468,789
-
10b · Land, buildings and equipment: accumulated depreciation
$1,188,288
-
10c · Land, buildings and equipment, net
beginning of year $282,847 · end of year $280,501
-
17 · Accounts payable and accrued expenses
beginning of year $744 · end of year $994
-
27 · Net assets without donor restrictions
beginning of year $344,574 · end of year $454,286
Mission and programs · 2022
Mission
PROMOTION OF THE ARTS THROUGH VARIOUS PROGRAMS, MAINTAINING ART COLLECTION AND MUSEUM FACILITIES.
-
PROMOTION OF THE ARTS THROUGH VARIOUS PROGRAMS, MAINTAINING ART COLLECTION & MUSEUM FACILITIES.
Expenses $160,027 · Revenue $91,077
As filed on the 2022 return.
Listed in Part VII
-
Trista R PorterTRISTA R PORTER
EXECUTIVE DI
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leah ArnoldLEAH ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grayson BlakeGRAYSON BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel BridgersRACHEL BRIDGERS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Katie CannonKATIE CANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence HoustonLAWRENCE HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gayla JohnsonGAYLA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sierra JonesSIERRA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte MoyeCHARLOTTE MOYE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Yoshi NewmanYOSHI NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane Francis NowellJANE FRANCIS NOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Miki RagsdaleMIKI RAGSDALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark RasdorfMARK RASDORF
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Amanda SenatoreAMANDA SENATORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan SpelceJORDAN SPELCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nabil SultanNABIL SULTAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah WeirSARAH WEIR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Aileen WilsonAILEEN WILSON
BOARD 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
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349312696
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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