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Nonprofiteer
← TRYON PAINTERS AND SCULPTORS INC

Form 990 for tax year 2022

Filed by TRYON PAINTERS AND SCULPTORS INC.

Totals

Total revenue
$137,421
Total expenses
$107,936
Contributions and grants received
$11,857
Grants paid
$0
Program service revenue
$91,911
Investment income
$2,498
Other revenue
$31,155
Total assets, end of year
$408,921
Total liabilities, end of year
$5,790
Net assets or fund balances, end of year
$403,131
Program services expenses (Part IX)
$82,576
Management and general expenses
$10,552
Fundraising expenses
$14,808
Program service expenses (Part III)
$82,576

Program services were 76.5% 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

    $8,980

  • 1f · All other contributions, gifts and grants

    $2,877

  • 1g · Noncash contributions included above

    $117

  • 2a · Program service revenue: PCCF LOCAL COMMITMENT GRANT

    total $30,000 · related or exempt $30,000

  • 2b · Program service revenue: GIFT SHOP SALES

    total $23,050 · related or exempt $23,050

  • 2c · Program service revenue: GALLERY SALES

    total $16,069 · related or exempt $16,069

  • 2d · Program service revenue: CLASSES AND WORKSHOPS

    total $15,592 · related or exempt $15,592

  • 2e · Program service revenue: PCCF

    total $7,200 · related or exempt $7,200

  • 3 · Investment income

    total $2,498 · related or exempt $2,498

  • 8a · Fundraising events: gross income

    $31,155

  • 8c · Net income from fundraising events

    total $31,155 · excluded $31,155

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,658 · program services $22,658

  • 10 · Payroll taxes

    total $1,733 · program services $1,733

  • 11c · Fees: accounting

    total $10,560 · program services $1,400 · management and general $9,160

  • 11g · Fees: other

    total $2,135 · program services $1,357 · management and general $520 · fundraising $258

  • 12 · Advertising and promotion

    total $6,442 · program services $1,242 · fundraising $5,200

  • 20 · Interest

    total $578 · program services $578

  • 22 · Depreciation, depletion and amortization

    total $5,586 · program services $5,586

  • 23 · Insurance

    total $3,396 · program services $2,967 · management and general $429

  • 24a · Other expenses: GIFT SHOP ARTIST PAY

    total $13,925 · program services $13,925

  • 24b · Other expenses: GALLERY SHOW ARTIST PAY

    total $9,431 · program services $9,431

  • 24c · Other expenses: INSTRUCTOR FEE

    total $8,908 · program services $8,908

  • 24d · Other expenses: CATERING

    total $5,568 · program services $281 · fundraising $5,287

  • 24e · All other expenses

    total $17,016 · program services $12,510 · management and general $443 · fundraising $4,063

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,336 · end of year $100,196

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

    $249,015

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

    $44,446

  • 10c · Land, buildings and equipment, net

    beginning of year $200,646 · end of year $204,569

  • 11 · Investments: publicly traded securities

    beginning of year $128,929 · end of year $104,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,990 · end of year $5,790

  • 23 · Secured mortgages and notes payable

    beginning of year $18,518

  • 27 · Net assets without donor restrictions

    beginning of year $389,630 · end of year $395,358

  • 28 · Net assets with donor restrictions

    beginning of year $7,773 · end of year $7,773

Mission and programs · 2022

Mission

TO PROVIDE MEMBERS WITH OPPORTUNITIES AND RESOURCES FOR ARTISTIC GROWTH. TO ENGAGE THE GREATER FOOTHILLS COMMUNITY IN PROMOTING VISUAL ARTS.

  • GALLERY SHOWS: A MAJOR TOOL THAT TPS USES FOR FULLING ITS STATED FUNCTION IS TO HOLD SHOWS IN ITS GALLERY FOR ITS MEMBERS HAVE OPPORTUNITIES FOR MEMBERS (1) TO PRESENT THEIR WORK FOR THE PUBLIC VIEWING AND (2) POTENTIAL SALE. DURING 2022, SEVEN SHOWS WERE PRESENTED. ON OCCASION, NON- MEMBERS ARE INVITED TO ENTER WORKS. ALL SHOWS ARE CURATED WITH A THEME.

    Expenses $14,291 · Revenue $16,069

  • GIFT SHOP: A SPECIAL SECTION IN THE GALLERY IS RESERVED FOR THE SALE OF SMALLER PIECES CREATED BY ITS MEMBERS FOR SALE. INVENTORY IS WELCOMED ONLY FROM MEMBERS AND IS ROTATED TO HAVE NEWLY CREATED PIECES IN INVENTORY.

    Expenses $14,892 · Revenue $23,050

  • WORKSHOPS AND CLASSES: ELEVEN CLASSES AND WORKSHOPS WERE PRESENTED FOR BOTH MEMBERS AND NON-MEMBERS INVITED TO PARTICIPATE. INSTRUCTORS ARE PAID A COMMISSION TO TEACH AND STUDENTS PAY A FEE TO ATTEND.

    Expenses $10,345 · Revenue $15,592

  • GENERAL OVERHEAD

    Expenses $43,048 · Revenue $30,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lucy Brannon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Browning

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Mary Lee Cantey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Cwik

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Nancy Holland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Robaert Kanaby

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Olsen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cornelia Scibetta

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Beth Trunk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Wright

    MEMBER

    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
6 April 2023
IRS schema version
2022v5.0
Source object
202340969349300639

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