Totals
- Total revenue
- $46,232
- Total expenses
- $40,940
- Contributions and grants received
- $25,156
- Grants paid
- $0
- Program service revenue
- $10,404
- Investment income
- $0
- Other revenue
- $10,672
- Total assets, end of year
- $306,302
- Total liabilities, end of year
- $12,576
- Net assets or fund balances, end of year
- $293,726
- Program services expenses (Part IX)
- $19,008
- Management and general expenses
- $21,432
- Fundraising expenses
- $500
- Program service expenses (Part III)
- $19,008
Program services were 46.4% 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
$9,514
-
1e · Government grants (contributions)
$12,752
-
1f · All other contributions, gifts and grants
$2,890
-
2a · Program service revenue: OUTREACH & EDUCATION
total $10,404 · related or exempt $10,404
-
8a · Fundraising events: gross income
$5,637
-
8c · Net income from fundraising events
total $5,637 · excluded $5,637
-
10a · Gross sales of inventory
$8,987
-
10b · Cost of goods sold
$9,403
-
10c · Net income from sales of inventory
total -$416 · unrelated business -$416
-
11a · Other revenue: OTHER INCOME
total $4,601 · excluded $4,601
-
11b · Other revenue: OTHER INCOME
total $850 · related or exempt $850
-
11e · Other revenue, total
$5,451
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,402 · program services $6,821 · management and general $5,581
-
10 · Payroll taxes
total $838 · program services $461 · management and general $377
-
16 · Occupancy
total $5,580 · program services $5,580
-
22 · Depreciation, depletion and amortization
total $9,073 · program services $3,003 · management and general $6,070
-
23 · Insurance
total $4,678 · management and general $4,678
-
24a · Other expenses: OTHER EXPENSE
total $2,828 · program services $2,828
-
24b · Other expenses: DUES & SUBS
total $2,298 · management and general $2,298
-
24c · Other expenses: TAXES
total $1,257 · management and general $1,257
-
24d · Other expenses: REPAIRS
total $575 · management and general $575
-
24e · All other expenses
total $1,411 · program services $315 · management and general $596 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,969 · end of year $14,111
-
2 · Savings and temporary cash investments
beginning of year $28,791 · end of year $31,822
-
8 · Inventories for sale or use
beginning of year $22,229 · end of year $22,229
-
10a · Land, buildings and equipment: cost or other basis
$469,157
-
10b · Land, buildings and equipment: accumulated depreciation
$232,217
-
10c · Land, buildings and equipment, net
beginning of year $246,013 · end of year $236,940
-
15 · Other assets
beginning of year $1,200 · end of year $1,200
-
25 · Other liabilities
beginning of year $13,768 · end of year $12,576
-
27 · Net assets without donor restrictions
beginning of year $288,434 · end of year $293,726
Mission and programs · 2024
Mission
ART APPRECIATION FOR FERGUS COUNTY AND THE SURROUNDING AREA.
-
ART EDUCATION
-
OUTREACH & EDUCATION
Revenue $10,404
-
BRINGING TO THE AREA SPECIAL PLAYS & ART EXHIBITS AND ARTISTIC INSRUCTION AND MATERIALS.
Expenses $19,008
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSEPHINE SMITH
PRESIDENT
- Total calculated
- $0
-
MELISSA BELL
VICE PRESIDE
- Total calculated
- $0
-
PAM AVERY
SECRETARY
- Total calculated
- $0
-
MARY BUCHANNAN
TREASURER
- Total calculated
- $0
-
JACOB LATRAY
DIRECTOR
- Total calculated
- $0
-
EMILY SULLIVAN
BOOKKEEPER
- Total calculated
- $0
-
MICHAEL SEIZYS
DIRECTOR
- Total calculated
- $0
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
- 2024
- Filed
- 4 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630509349301103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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