Form 990 for tax year 2022
Filed by LOCUST STREET NEIGHBORHOOD ART CLASSES INC.
Totals
- Total revenue
- $168,954
- Total expenses
- $226,745
- Contributions and grants received
- $123,179
- Grants paid
- $0
- Program service revenue
- $45,775
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $135,514
- Total liabilities, end of year
- $4,136
- Net assets or fund balances, end of year
- $131,378
- Program services expenses (Part IX)
- $172,074
- Management and general expenses
- $51,209
- Fundraising expenses
- $3,462
- Program service expenses (Part III)
- $172,074
Program services were 75.9% 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.
-
1c · Fundraising events
$5,481
-
1e · Government grants (contributions)
$49,000
-
1f · All other contributions, gifts and grants
$68,698
-
2a · Program service revenue: CAMPS & WORK SHOPS
total $18,510 · related or exempt $18,510
-
2b · Program service revenue: CUSTOM PROGRAMS
total $27,265 · related or exempt $27,265
-
8a · Fundraising events: contributions included on line 1c
$5,481
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,921 · program services $41,538 · management and general $1,383
-
7 · Other salaries and wages
total $101,298 · program services $91,496 · management and general $9,802
-
10 · Payroll taxes
total $11,836 · program services $10,914 · management and general $922
-
11c · Fees: accounting
total $6,650 · management and general $6,650
-
12 · Advertising and promotion
total $381 · program services $381
-
13 · Office expenses
total $1,783 · program services $1,272 · management and general $511
-
16 · Occupancy
total $11,844 · program services $11,844
-
19 · Conferences, conventions and meetings
total $1,360 · management and general $1,360
-
22 · Depreciation, depletion and amortization
total $6,435 · management and general $6,435
-
23 · Insurance
total $10,643 · program services $9,201 · management and general $1,442
-
24a · Other expenses: PROGRAM EXPENSE
total $5,428 · program services $5,428
-
24b · Other expenses: MAINTENACE AND REPAIRS
total $4,536 · management and general $4,536
-
24c · Other expenses: BUILDING STUDIES
total $16,750 · management and general $16,750
-
24d · Other expenses: MISCELLANEOUS
total $1,418 · management and general $1,418
-
24e · All other expenses
total $3,462 · fundraising $3,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,271 · end of year $95,094
-
4 · Accounts receivable
beginning of year $2,700 · end of year $3,863
-
9 · Prepaid expenses and deferred charges
beginning of year $420
-
10a · Land, buildings and equipment: cost or other basis
$177,193
-
10b · Land, buildings and equipment: accumulated depreciation
$140,636
-
10c · Land, buildings and equipment, net
beginning of year $42,992 · end of year $36,557
-
17 · Accounts payable and accrued expenses
beginning of year $2,593
-
25 · Other liabilities
beginning of year $6,621 · end of year $4,136
-
27 · Net assets without donor restrictions
beginning of year $186,669 · end of year $128,878
-
28 · Net assets with donor restrictions
beginning of year $2,500 · end of year $2,500
Mission and programs · 2022
Mission
TO PROVIDE FREE OR LOW-COST ART CLASSES ON A CONSISTENT BASIS FOR ANY INDIVIDUAL, ESPECIALLY YOUTH, LOW-INCOME AND MINORITY INDIVIDUALS, TO SERIOUSLY DEVELOP THE TALENT AND SKILLS NECESSARY TO EXCEL IN THE VISUAL ARTS.
-
PROVIDED CLASSES IN VISUAL ARTS, INCLUDING BUT NOT LIMITED TO PAINTING, DRAWING, AND CLAY FOR CHILDREN AND ADULTS IN ECONOMICALLY DEPRIVED AREAS.
Expenses $172,074
As filed on the 2022 return.
Listed in Part VII
-
Rachelyn NoworytaRACHELYN NOWORYTA
EXECUTIVE DIRECTOR
- Total calculated
- $41,538
- From this org
- $41,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shanel KerekesSHANEL KEREKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MeehanMELISSA MEEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trisha CharlesTRISHA CHARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather McClainHEATHER MCCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Simone RaglandSIMONE RAGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bradley BethelBRADLEY BETHEL
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather GringHEATHER GRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kinsey ObrienKINSEY OBRIEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sean CrawfordSEAN CRAWFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy BraemerDOROTHY BRAEMER
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
- 2022
- Filed
- 26 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413359349300706
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