Form 990 for tax year 2023
Filed by THE METROPOLITAN CENTER FOR THE VISUAL ARTS INC.
Totals
- Total revenue
- $3,051,346
- Total expenses
- $3,552,416
- Contributions and grants received
- $953,564
- Grants paid
- $0
- Program service revenue
- $2,079,986
- Investment income
- $17,796
- Other revenue
- $0
- Total assets, end of year
- $1,159,236
- Total liabilities, end of year
- $1,368,160
- Net assets or fund balances, end of year
- -$208,924
- Program services expenses (Part IX)
- $2,636,620
- Management and general expenses
- $757,026
- Fundraising expenses
- $158,770
- Program service expenses (Part III)
- $2,636,620
Program services were 74.2% 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)
$436,827
-
1f · All other contributions, gifts and grants
$516,737
-
2a · Program service revenue: EDUCATION
total $1,528,605 · related or exempt $1,528,605
-
2b · Program service revenue: EVENTS
total $341,917 · related or exempt $341,917
-
2c · Program service revenue: COMMUNITY OUTREACH
total $139,928 · related or exempt $139,928
-
2d · Program service revenue: OTHER
total $55,815 · related or exempt $55,815
-
2e · Program service revenue: GALLERY
total $13,721 · related or exempt $13,721
-
3 · Investment income
total $17,796 · excluded $17,796
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $227,184 · program services $169,273 · management and general $47,707 · fundraising $10,204
-
7 · Other salaries and wages
total $1,733,219 · program services $1,291,407 · management and general $363,965 · fundraising $77,847
-
8 · Pension plan contributions
total $12,901 · program services $9,613 · management and general $2,709 · fundraising $579
-
9 · Other employee benefits
total $92,093 · program services $68,618 · management and general $19,339 · fundraising $4,136
-
10 · Payroll taxes
total $166,916 · program services $124,368 · management and general $35,051 · fundraising $7,497
-
11c · Fees: accounting
total $26,100 · management and general $26,100
-
11g · Fees: other
total $343,319 · program services $172,864 · management and general $152,955 · fundraising $17,500
-
12 · Advertising and promotion
total $15,027 · program services $5,854 · management and general $8,663 · fundraising $510
-
13 · Office expenses
total $13,929 · program services $7,958 · management and general $5,884 · fundraising $87
-
14 · Information technology
total $36,645 · program services $7,532 · management and general $29,113
-
16 · Occupancy
total $199,371 · program services $52,036 · management and general $147,335
-
17 · Travel
total $4,947 · program services $4,777 · management and general $170
-
20 · Interest
total $31,247 · management and general $31,247
-
22 · Depreciation, depletion and amortization
total $220,228 · program services $66,920 · management and general $153,308
-
23 · Insurance
total $20,913 · program services $1,163 · management and general $19,750
-
24a · Other expenses: SUPPLIES
total $201,498 · program services $181,621 · management and general $19,147 · fundraising $730
-
24b · Other expenses: BANK FEES
total $58,204 · program services $11,487 · management and general $43,351 · fundraising $3,366
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $53,764 · program services $13,638 · management and general $33,153 · fundraising $6,973
-
24d · Other expenses: SOFTWARE FEES
total $31,174 · management and general $28,525 · fundraising $2,649
-
24e · All other expenses
total $63,737 · program services $447,491 · management and general -$410,446 · fundraising $26,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,099 · end of year $305,889
-
3 · Pledges and grants receivable
beginning of year $464,031
-
4 · Accounts receivable
beginning of year $19,515 · end of year $40,520
-
9 · Prepaid expenses and deferred charges
beginning of year $49,230 · end of year $39,767
-
10a · Land, buildings and equipment: cost or other basis
$3,524,429
-
10b · Land, buildings and equipment: accumulated depreciation
$2,889,846
-
10c · Land, buildings and equipment, net
beginning of year $838,565 · end of year $634,583
-
15 · Other assets
beginning of year $139,700 · end of year $138,477
-
17 · Accounts payable and accrued expenses
beginning of year $320,281 · end of year $396,709
-
19 · Deferred revenue
beginning of year $491,347 · end of year $559,624
-
23 · Secured mortgages and notes payable
beginning of year $361,970 · end of year $288,179
-
25 · Other liabilities
beginning of year $157,396 · end of year $123,648
-
27 · Net assets without donor restrictions
beginning of year $127,332 · end of year -$334,515
-
28 · Net assets with donor restrictions
beginning of year $164,814 · end of year $125,591
Mission and programs · 2023
Mission
TO PROMOTE EDUCATION AND ENJOYMENT OF THE ARTS.
-
ART CLASSES AND WORKSHOPS ARE OFFERED TO ADULTS AND CHILDREN - APPROXIMATELY 8,242 ONSITE AND VIRTUAL STUDENTS.
Expenses $1,960,757 · Revenue $1,528,605
-
COMMUNITY OUTREACH AND VISIBILITY- VISARTS VISION FOR THIS PROGRAM IS TO CREATE A PLACE WHERE ARTISTS WITH DISABILITIES CAN DISCOVER AND DEVELOP THEIR TALENTS AND THRIVE WITHIN A LARGER CREATIVE COMMUNITY.
Expenses $211,762 · Revenue $139,928
-
ONE EVENT ROOM WITH ARTIST STUDIO SITUATED ALONG CONCOURSE IS OFFERED TO CLIENTS INTERESTED IN EVENTS WITH AN ARTIST FLAVOR.
Expenses $299,839 · Revenue $341,917
-
Expenses $164,262 · Revenue $69,536
As filed on the 2023 return.
Listed in Part VII
-
Jack DevineJACK DEVINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bob ElliottBOB ELLIOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ed BreslerED BRESLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Liz HackettLIZ HACKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Linda BrandLINDA BRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd Howard EzrinTODD HOWARD EZRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis HartmanPHYLLIS HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam LevnerADAM LEVNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bei MaBEI MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PumphreyJENNIFER PUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sirina TsaiSIRINA TSAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonal VermaSONAL VERMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher WangCHRISTOPHER WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice NappyALICE NAPPY
EXECUTIVE DIRECTOR
- Total calculated
- $118,450
- From this org
- $115,000
- From related orgs
- $0
- Other
- $3,450
- Hours/week
- 40
-
Katie ZinerKATIE ZINER
CHIEF FINANCIAL OFFICER
- Total calculated
- $99,975
- From this org
- $81,466
- From related orgs
- $0
- Other
- $18,509
- Hours/week
- 40
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
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511209349302111
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