Totals
- Total revenue
- $802,502
- Total expenses
- $808,741
- Contributions and grants received
- $782,008
- Grants paid
- $0
- Program service revenue
- $20,161
- Investment income
- $333
- Other revenue
- $0
- Total assets, end of year
- $1,001,607
- Total liabilities, end of year
- $1,164
- Net assets or fund balances, end of year
- $1,000,443
- Program services expenses (Part IX)
- $609,227
- Management and general expenses
- $72,619
- Fundraising expenses
- $126,895
- Program service expenses (Part III)
- $609,227
Program services were 75.3% 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)
$65,486
-
1f · All other contributions, gifts and grants
$716,522
-
2a · Program service revenue: RENTAL INCOME
total $20,161 · related or exempt $20,161
-
3 · Investment income
total $333 · excluded $333
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,530 · program services $68,947 · fundraising $83,583
-
10 · Payroll taxes
total $11,668 · program services $5,274 · fundraising $6,394
-
11b · Fees: legal
total $152 · management and general $152
-
11c · Fees: accounting
total $4,490 · management and general $4,490
-
11g · Fees: other
total $309,584 · program services $308,324 · management and general $1,260
-
12 · Advertising and promotion
total $19,305 · fundraising $19,305
-
13 · Office expenses
total $17,435 · management and general $17,435
-
16 · Occupancy
total $47,421 · program services $47,421
-
17 · Travel
total $40,730 · program services $40,730
-
19 · Conferences, conventions and meetings
total $16,401 · fundraising $16,401
-
22 · Depreciation, depletion and amortization
total $78,994 · program services $78,994
-
23 · Insurance
total $6,481 · management and general $6,481
-
24a · Other expenses: SUPPLIES
total $36,388 · program services $36,388
-
24b · Other expenses: SHIPPING
total $23,149 · program services $23,149
-
24c · Other expenses: MEALS
total $17,416 · management and general $17,416
-
24d · Other expenses: RENT
total $12,600 · management and general $12,600
-
24e · All other expenses
total $13,997 · management and general $12,785 · fundraising $1,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,677 · end of year $325,722
-
2 · Savings and temporary cash investments
beginning of year $450,031 · end of year $108,854
-
10a · Land, buildings and equipment: cost or other basis
$684,563
-
10b · Land, buildings and equipment: accumulated depreciation
$117,532
-
10c · Land, buildings and equipment, net
beginning of year $448,822 · end of year $567,031
-
25 · Other liabilities
beginning of year $1,848 · end of year $1,164
-
31 · Retained earnings, endowment or other funds
beginning of year $1,006,682 · end of year $1,000,443
Mission and programs · 2022
Mission
TO BRING COMPELLING ART TO DIVERSE AUDIENCES THROUGH A DYNAMIC PROGRAM OF INSTALLATIONS, EVENTS, AND EXHIBITS THAT ACTIVATE UNDERUTILIZED BUILDINGS AND SPACES IN AKRON OHIO, AND PROVIDE ARTISTS WITH OPPORTUNITIES TO EXPAND THEIR PRACTICES.
-
CURATED STOREFRONT PROGRAM: CURATED STOREFRONT IS A SERIES ONGOING EXHIBITIONS THAT ACTIVATE UNUSED STOREFRONTS INTO MULTIMEDIA ART INSTALLATIONS THROUGHOUT DOWNTOWN AKRON, OHIO.
Expenses $561,806
-
AVANT GARDEN STUDIO PROGRAM: AVANT GARDEN OFFERS STUDIO SPACES TO ARTISTS AT BELOW MARKET RATES IN AKRON, OHIO.
Expenses $47,421 · Revenue $20,161
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard RogersRICHARD ROGERS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Shirley SmithSHIRLEY SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy AuburnSANDY AUBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles BenekeCHARLES BENEKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred BidwellFRED BIDWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John LaguardiaJOHN LAGUARDIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve MarksSTEVE MARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MorrisSARAH MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh GreenJOSH GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349302862
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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