Totals
- Total revenue
- $367,882
- Total expenses
- $268,538
- Contributions and grants received
- $198,834
- Grants paid
- $0
- Program service revenue
- $45,974
- Investment income
- $78
- Other revenue
- $122,996
- Total assets, end of year
- $3,212,922
- Total liabilities, end of year
- $327,300
- Net assets or fund balances, end of year
- $2,885,622
- Program services expenses (Part IX)
- $147,563
- Management and general expenses
- $76,587
- Fundraising expenses
- $44,388
- Program service expenses (Part III)
- $147,563
Program services were 55.0% 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
$14,188
-
1e · Government grants (contributions)
$70,000
-
1f · All other contributions, gifts and grants
$114,646
-
2a · Program service revenue: WORKSHOP FEES
total $28,250 · related or exempt $28,250
-
2b · Program service revenue: PROGRAMMING INCOME
total $17,724 · related or exempt $17,724
-
3 · Investment income
total $78 · related or exempt $78
-
11a · Other revenue: COMMERCE ANNEX
total $52,083 · related or exempt $52,083
-
11b · Other revenue: ANITA
total $35,473 · related or exempt $35,473
-
11c · Other revenue: USER FEES ELLIS
total $16,339 · related or exempt $16,339
-
11d · All other revenue
total $19,101 · related or exempt $19,101
-
11e · Other revenue, total
$122,996
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,053 · program services $22,418 · management and general $25,621 · fundraising $16,014
-
10 · Payroll taxes
total $6,887 · program services $2,755 · management and general $2,410 · fundraising $1,722
-
24a · Other expenses: PROGRAMMING EXPENSES INTE
total $35,240 · program services $35,240
-
24b · Other expenses: COMMERCE EXPENSES
total $32,874 · program services $32,874
-
24c · Other expenses: CAPITAL EXP - INTEREST
total $24,915 · program services $12,457 · management and general $12,458
-
24d · Other expenses: INSURANCE & SECURITY
total $18,155 · program services $7,261 · management and general $9,078 · fundraising $1,816
-
24e · All other expenses
total $86,414 · program services $34,558 · management and general $27,020 · fundraising $24,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,480 · end of year $146,086
-
4 · Accounts receivable
end of year $2,438
-
10a · Land, buildings and equipment: cost or other basis
$3,085,598
-
10b · Land, buildings and equipment: accumulated depreciation
$21,850
-
10c · Land, buildings and equipment, net
beginning of year $2,751,224 · end of year $3,063,748
-
15 · Other assets
beginning of year $650 · end of year $650
-
25 · Other liabilities
beginning of year $147,076 · end of year $327,300
-
31 · Retained earnings, endowment or other funds
beginning of year $2,786,278 · end of year $2,885,622
Mission and programs · 2024
Mission
TO PROMOTE, TEACH, AND PROVIDE RESOURCES PERTAINING TO THE ARTS.
-
ART CLASSES
Expenses $147,563 · Revenue $45,974
-
REFURBISH BUILDING
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie StillJULIE STILL
SECRETARY
- Total calculated
- $0
-
Bob WillbanksBOB WILLBANKS
TREASURER
- Total calculated
- $0
-
Matty BengloffMATTY BENGLOFF
VICE PRESIDE
- Total calculated
- $0
-
Elizabeth BelenchiaELIZABETH BELENCHIA
PRESIDENT
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349317662
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