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Nonprofiteer
← THE ARTS PARTNERSHIP OF THE RED RIVER VALLEY

Form 990 for tax year 2023

Filed by THE ARTS PARTNERSHIP OF THE RED RIVER VALLEY.

Totals

Total revenue
$411,955
Total expenses
$399,634
Contributions and grants received
$287,502
Grants paid
$116,150
Program service revenue
$64,826
Investment income
$36,663
Other revenue
$22,964
Total assets, end of year
$314,909
Total liabilities, end of year
$3,335
Net assets or fund balances, end of year
$311,574
Program services expenses (Part IX)
$293,772
Management and general expenses
$63,799
Fundraising expenses
$42,063
Program service expenses (Part III)
$293,772

Program services were 73.5% 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

    $10,704

  • 1c · Fundraising events

    $8,870

  • 1e · Government grants (contributions)

    $9,457

  • 1f · All other contributions, gifts and grants

    $258,471

  • 2a · Program service revenue: REGISTRATION FEES

    total $310 · related or exempt $310

  • 2b · Program service revenue: CSA

    total $17,653 · related or exempt $17,653

  • 2c · Program service revenue: ARTWORKS

    total $46,863 · related or exempt $46,863

  • 3 · Investment income

    total $36,663 · related or exempt $36,663

  • 6a · Gross rents

    real property $33,047

  • 6b · Less rental expenses

    real property $21,647

  • 6c · Rental income or loss

    real property $11,400

  • 6d · Net rental income or loss

    total $11,400 · related or exempt $11,400

  • 8a · Fundraising events: contributions included on line 1c

    $8,870

  • 10b · Cost of goods sold

    -$515

  • 10c · Net income from sales of inventory

    total $515 · related or exempt $515

  • 11a · Other revenue: ADMINISTRATIVE

    total $3,698 · related or exempt $3,698

  • 11b · Other revenue: OTHER

    total $128 · related or exempt $128

  • 11c · Other revenue: INKIND

    total $3,506 · related or exempt $3,506

  • 11d · All other revenue

    total $3,717 · related or exempt $3,717

  • 11e · Other revenue, total

    $11,049

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,700 · program services $101,700

  • 2 · Grants to domestic individuals

    total $14,450 · program services $14,450

  • 7 · Other salaries and wages

    total $130,250 · program services $83,500 · management and general $21,250 · fundraising $25,500

  • 9 · Other employee benefits

    total $7,419 · program services $4,748 · management and general $1,187 · fundraising $1,484

  • 10 · Payroll taxes

    total $9,964 · program services $6,377 · management and general $1,594 · fundraising $1,993

  • 11a · Fees: management

    total $17,305 · program services $2,786 · management and general $12,209 · fundraising $2,310

  • 11g · Fees: other

    total $46,355 · program services $45,364 · management and general $730 · fundraising $261

  • 12 · Advertising and promotion

    total $3,438 · program services $2,235 · fundraising $1,203

  • 13 · Office expenses

    total $7,083 · program services $1,417 · management and general $5,312 · fundraising $354

  • 14 · Information technology

    total $2,207 · program services $1,545 · management and general $331 · fundraising $331

  • 16 · Occupancy

    total $4,118 · program services $1,647 · management and general $2,265 · fundraising $206

  • 17 · Travel

    total $385 · program services $385

  • 23 · Insurance

    total $5,384 · program services $1,615 · management and general $3,769

  • 24a · Other expenses: IN KIND

    total $3,506 · program services $3,506

  • 24b · Other expenses: PROGRAMEVENTS

    total $4,869 · program services $2,447 · fundraising $2,422

  • 24c · Other expenses: ARTIST STIPENDS

    total $19,555 · program services $18,968 · fundraising $587

  • 24e · All other expenses

    total $21,646 · program services $1,082 · management and general $15,152 · fundraising $5,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,163 · end of year $36,793

  • 2 · Savings and temporary cash investments

    beginning of year $239,096 · end of year $273,093

  • 4 · Accounts receivable

    beginning of year $25,466 · end of year $3,400

  • 8 · Inventories for sale or use

    beginning of year $1,623 · end of year $1,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,208 · end of year $2,273

  • 25 · Other liabilities

    beginning of year $1,887 · end of year $1,062

  • 27 · Net assets without donor restrictions

    beginning of year $299,253 · end of year $311,574

Mission and programs · 2023

Mission

THE AGENCY WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING LEADERSHIP AND SUPPORT TO THE LOCAL CULTURAL ARTS.

  • THE AGENCY PROVIDES LEADERSHIP AND SUPPORT TO LOCAL CULTURAL ARTS.

    Expenses $293,772 · Revenue $128,496

As filed on the 2023 return.

Listed in Part VII

  • Aaron Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Anna Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tyler Fischbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tania Blanich

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Danielle Gravon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christi McGeorge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Burkland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Shelley Szudera

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Seiler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cairn Reisch

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Jillain Veil-Ehnert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shyla Thompson

    CHAIR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202443199349310454

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