Totals
- Total revenue
- $907,477
- Total expenses
- $833,849
- Contributions and grants received
- $783,603
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,335
- Other revenue
- $117,539
- Total assets, end of year
- $1,715,346
- Total liabilities, end of year
- $1,387,797
- Net assets or fund balances, end of year
- $327,549
- Program services expenses (Part IX)
- $647,681
- Management and general expenses
- $126,144
- Fundraising expenses
- $60,024
- Program service expenses (Part III)
- $647,681
Program services were 77.7% 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
$5,414
-
1e · Government grants (contributions)
$644,503
-
1f · All other contributions, gifts and grants
$133,686
-
3 · Investment income
total $6,335 · related or exempt $6,335
-
8a · Fundraising events: gross income
$209,910
-
8b · Fundraising events: direct expenses
$92,414
-
8c · Net income from fundraising events
total $117,496
-
11a · Other revenue: MISCELLANEOUS
total $43 · related or exempt $43
-
11e · Other revenue, total
$43
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,400 · program services $67,320 · management and general $24,480 · fundraising $30,600
-
7 · Other salaries and wages
total $57,382 · program services $9,705 · management and general $40,900 · fundraising $6,777
-
9 · Other employee benefits
total $17,276 · program services $8,047 · management and general $5,385 · fundraising $3,844
-
10 · Payroll taxes
total $13,243 · program services $6,032 · management and general $4,258 · fundraising $2,953
-
11c · Fees: accounting
total $26,926 · management and general $26,926
-
11g · Fees: other
total $60,300 · program services $60,300
-
12 · Advertising and promotion
total $747 · program services $500 · management and general $247
-
13 · Office expenses
total $20,521 · program services $10,008 · management and general $6,304 · fundraising $4,209
-
16 · Occupancy
total $19,723 · program services $8,817 · management and general $6,555 · fundraising $4,351
-
17 · Travel
total $3,113 · program services $1,729 · management and general $757 · fundraising $627
-
19 · Conferences, conventions and meetings
total $10,294 · program services $4,890 · management and general $3,440 · fundraising $1,964
-
23 · Insurance
total $3,091 · program services $1,425 · management and general $972 · fundraising $694
-
24a · Other expenses: PROGRAM COSTS
total $384,186 · program services $384,186
-
24b · Other expenses: LAMPOST REPAIR PROJECT
total $83,063 · program services $83,063
-
24c · Other expenses: BAD DEBT
total $4,000 · fundraising $4,000
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $3,565 · management and general $3,565
-
24e · All other expenses
total $4,019 · program services $1,659 · management and general $2,355 · fundraising $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $969,146 · end of year $1,550,217
-
4 · Accounts receivable
beginning of year $33,500 · end of year $12,500
-
9 · Prepaid expenses and deferred charges
beginning of year $6,080 · end of year $1,801
-
10a · Land, buildings and equipment: cost or other basis
$31,791
-
10b · Land, buildings and equipment: accumulated depreciation
$31,791
-
15 · Other assets
beginning of year $3,928 · end of year $150,828
-
17 · Accounts payable and accrued expenses
beginning of year $71,016 · end of year $156,926
-
19 · Deferred revenue
beginning of year $399,490 · end of year $741,086
-
25 · Other liabilities
beginning of year $288,227 · end of year $489,785
-
27 · Net assets without donor restrictions
beginning of year $243,921 · end of year $307,062
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $20,487
Mission and programs · 2023
Mission
OUR PRIMARY MISSION IS ADVOCACY FOR THE INTERESTS OF THE AVENUE OF THE ARTS STAKEHOLDERS ON ISSUES RANGING FROM STRATEGIC PLANNING TO MARKETING AND PLACE MAKING IN SUPPORT OF THE ECONOMIC AND CULTURAL VITALITY OF THIS GREAT STREET.
-
ADVOCACY AND PLANNING - SEE ATTACHED NOTE
Expenses $237,693
-
STREETSCAPE ENHANCEMENT & MAINTENANCE - SEE ATTACHED NOTE
Expenses $326,482
-
MARKETING AND SPECIAL EVENTS - SEE ATTACHED NOTE
Expenses $68,755
-
FRIENDS OF THE AVENUE AND OTHER EVENTS - SEE ATTACHED NOTE
Expenses $14,751
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura BurkhardtLAURA BURKHARDT
EXECUTIVE DI
- Total calculated
- $139,039
- From this org
- $122,400
- From related orgs
- $0
- Other
- $16,639
- Hours/week
- 40
-
Madeline ApolloMADELINE APOLLO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David BlumDAVID BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie BrunsonJAMIE BRUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine CoateCATHERINE COATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carl DranoffCARL DRANOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Bowman EsquireMICHAEL BOWMAN ESQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill GehrmanBILL GEHRMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brook J LenfestBROOK J LENFEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thanuja Hamilton MDTHANUJA HAMILTON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom McCarthyTOM MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas MilesTHOMAS MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy MoirTIMOTHY MOIR
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Michael NewmuisMICHAEL NEWMUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Salvatore PattiSALVATORE PATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julian P RackowJULIAN P RACKOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane SemingsonDIANE SEMINGSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kerry WalkKERRY WALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nina ZuckerNINA ZUCKER
SECRETARY
- 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
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402489349301410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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