Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $11,550

• 1e · Government grants (contributions)

  $666,932

• 1f · All other contributions, gifts and grants

  $24,065

• 2a · Program service revenue: Camps

  total $28,829 · related or exempt $28,829

• 2b · Program service revenue: Gallery Sales

  total $11,255 · related or exempt $11,255

• 2c · Program service revenue: other

  total $3,509 · related or exempt $3,509

• 3 · Investment income

  total $13,884 · excluded $13,884

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $4,104

• 7b · Less cost or other basis and sales expenses

  securities $3,901

• 7c · Gain or loss

  securities $203

• 7d · Net gain or loss

  total $203 · excluded $203

• 8a · Fundraising events: gross income

  $144,927

• 8b · Fundraising events: direct expenses

  $47,721

• 8c · Net income from fundraising events

  total $97,206

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: Other revenue

  total $16,201 · related or exempt $16,201

• 11e · Other revenue, total

  $16,201

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $392,683 · program services $392,683

• 2 · Grants to domestic individuals

  total $16,000 · program services $16,000

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $140,125 · program services $112,100 · management and general $14,012 · fundraising $14,013

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $135,708 · program services $108,567 · management and general $13,571 · fundraising $13,570

• 8 · Pension plan contributions

  total $0

• 9 · Other employee benefits

  total $0

• 10 · Payroll taxes

  total $23,424 · program services $18,740 · management and general $2,342 · fundraising $2,342

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $0

• 11c · Fees: accounting

  total $24,275 · management and general $24,275

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $0

• 12 · Advertising and promotion

  total $48,704 · program services $48,704

• 13 · Office expenses

  total $14,459 · program services $7,230 · management and general $7,229

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $106,077 · program services $37,836 · management and general $68,241

• 17 · Travel

  total $1,143 · program services $1,143

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $68,687 · program services $22,122 · management and general $46,565

• 23 · Insurance

  total $0

• 24a · Other expenses: Program expenses

  total $85,565 · program services $85,565

• 24b · Other expenses: Contract Services

  total $24,481 · program services $24,481

• 24c · Other expenses: artist commissions

  total $11,366 · program services $11,366

• 24d · Other expenses: bank fees and charges

  total $4,007 · management and general $4,007

• 24e · All other expenses

  total $933 · management and general $933

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $124,179 · end of year $49,157

• 2 · Savings and temporary cash investments

  beginning of year $245,733 · end of year $110,725

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  beginning of year $74,685 · end of year $74,892

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  beginning of year $13,149 · end of year $13,149

• 9 · Prepaid expenses and deferred charges

  end of year $0

• 10a · Land, buildings and equipment: cost or other basis

  $2,285,730

• 10b · Land, buildings and equipment: accumulated depreciation

  $398,310

• 10c · Land, buildings and equipment, net

  beginning of year $1,948,053 · end of year $1,887,420

• 11 · Investments: publicly traded securities

  beginning of year $84,242 · end of year $101,771

• 12 · Investments: other securities

  beginning of year $11,766 · end of year $12,688

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  beginning of year $11,667 · end of year $5,000

• 15 · Other assets

  beginning of year $532,067 · end of year $526,539

• 17 · Accounts payable and accrued expenses

  beginning of year $89,202 · end of year $78,598

• 23 · Secured mortgages and notes payable

  beginning of year $611,993 · end of year $570,390

• 27 · Net assets without donor restrictions

  beginning of year $1,979,988 · end of year $1,767,995

• 28 · Net assets with donor restrictions

  beginning of year $364,358 · end of year $364,358

Itemized on Schedule J with no Part VII listing of the same name on this return: