Form 990 for tax year 2022
Filed by COMMUNITY ARTS CENTER FOUNDATION.
Totals
- Total revenue
- $458,077
- Total expenses
- $468,682
- Contributions and grants received
- $251,434
- Grants paid
- $0
- Program service revenue
- $206,228
- Investment income
- $415
- Other revenue
- $0
- Total assets, end of year
- $475,979
- Total liabilities, end of year
- $9,065
- Net assets or fund balances, end of year
- $466,914
- Program services expenses (Part IX)
- $364,317
- Management and general expenses
- $86,527
- Fundraising expenses
- $17,838
- Program service expenses (Part III)
- $364,317
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.
-
1e · Government grants (contributions)
$54,680
-
1f · All other contributions, gifts and grants
$196,754
-
2a · Program service revenue: ART CONSIGNMENT SALES
total $16,640 · related or exempt $16,640
-
2b · Program service revenue: ART GALA
total $27,105 · related or exempt $27,105
-
2c · Program service revenue: FACILITIES RENTAL
total $32,480 · related or exempt $32,480
-
2d · Program service revenue: TICKET SALES
total $48,208 · related or exempt $48,208
-
2e · Program service revenue: TUITION/CLASSES
total $49,424 · related or exempt $49,424
-
2f · All other program service revenue
total $32,371 · related or exempt $32,371
-
3 · Investment income
total $415 · related or exempt $415
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $167,437 · program services $83,718 · management and general $66,975 · fundraising $16,744
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,200 · management and general $4,200
-
10 · Payroll taxes
total $11,926 · program services $11,926
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,489 · management and general $2,489
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,065 · program services $26,065
-
12 · Advertising and promotion
total $21,613 · program services $21,613
-
13 · Office expenses
total $6,745 · management and general $6,745
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $57,920 · program services $57,920
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,261 · program services $11,261
-
23 · Insurance
total $7,578 · program services $7,578
-
24a · Other expenses: PRODUCTION EXPENSES
total $125,959 · program services $125,959
-
24b · Other expenses: SERVICE CHARGES & FEES
total $8,948 · program services $8,948
-
24c · Other expenses: CONCESSIONS
total $6,104 · program services $6,104
-
24d · Other expenses: PAYROLL PROCESSING
total $5,006 · management and general $5,006
-
24e · All other expenses
total $5,431 · program services $3,225 · management and general $1,112 · fundraising $1,094
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $460,972 · end of year $433,285
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,944 · end of year $4,841
-
10a · Land, buildings and equipment: cost or other basis
$217,501
-
10b · Land, buildings and equipment: accumulated depreciation
$179,648
-
10c · Land, buildings and equipment, net
beginning of year $14,114 · end of year $37,853
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,911 · end of year $9,065
-
27 · Net assets without donor restrictions
beginning of year $482,120 · end of year $466,914
Mission and programs · 2022
Mission
THE MISSION OF THE COMMUNITY ARTS CENTER FOUNDATION, ALSO KNOWS AS THE PRIZERY, IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE IT REACHES THROUGH ARTS AND CULTURAL EXPERIENCES THAT INSPIRE, EDUCATE AND ENTERTAIN.
-
THE COMMUNITY ARTS CENTER FOUNDATION, ALSO KNOWN AS THE PRIZERY, OPERATES A RENOVATED WAREHOUSE IN DOWNTOWN SOUTH BOSTON, VIRGINIA. IT PROVIDES SPACE FOR A WELCOME CENTER, A PERFORMING ARTS THEATRE, AN ART GALLERY, CLASSROOMS, AND A LARGE SPACE FOR COMMUNITY FUNCTIONS.
Expenses $364,317
As filed on the 2022 return.
Listed in Part VII
-
Denise HudsonDENISE HUDSON
President
- Total calculated
- $0
- Hours/week
- 5
-
Joe OrensteinJOE ORENSTEIN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Ryland ClarkRYLAND CLARK
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jamie BrownJAMIE BROWN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349301241
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