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Nonprofiteer
← SOUTHWEST ART GALLERY AND SCIENCE CENTER

Form 990 for tax year 2024

Filed by SOUTHWEST ART GALLERY AND SCIENCE CENTER.

Totals

Total revenue
$515,968
Total expenses
$271,457
Contributions and grants received
$433,388
Grants paid
$0
Program service revenue
$3,675
Investment income
$0
Other revenue
$78,905
Total assets, end of year
$788,663
Total liabilities, end of year
$892,623
Net assets or fund balances, end of year
-$103,960
Program services expenses (Part IX)
$0
Management and general expenses
$271,457
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1a · Federated campaigns

    $175,000

  • 1f · All other contributions, gifts and grants

    $258,388

  • 2a · Program service revenue: Class Sign Up Fees

    total $3,675 · related or exempt $3,675

  • 6a · Gross rents

    real property $2,280

  • 6c · Rental income or loss

    real property $2,280

  • 6d · Net rental income or loss

    total $2,280 · related or exempt $2,280

  • 8a · Fundraising events: gross income

    $88,302

  • 8b · Fundraising events: direct expenses

    $13,756

  • 8c · Net income from fundraising events

    total $74,546 · excluded $74,546

  • 11a · Other revenue: Cash Back Rewards

    total $473 · related or exempt $473

  • 11b · Other revenue: Misc

    total $1,606 · related or exempt $1,606

  • 11e · Other revenue, total

    $2,079

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $74,839 · management and general $74,839

  • 10 · Payroll taxes

    total $6,173 · management and general $6,173

  • 11a · Fees: management

    total $5,914 · management and general $5,914

  • 12 · Advertising and promotion

    total $2,844 · management and general $2,844

  • 13 · Office expenses

    total $1,226 · management and general $1,226

  • 14 · Information technology

    total $9,247 · management and general $9,247

  • 16 · Occupancy

    total $151,880 · management and general $151,880

  • 20 · Interest

    total $1,452 · management and general $1,452

  • 23 · Insurance

    total $250 · management and general $250

  • 24a · Other expenses: Store Expense

    total $2,853 · management and general $2,853

  • 24b · Other expenses: Supplies

    total $7,321 · management and general $7,321

  • 24c · Other expenses: Dues and Membership

    total $5,031 · management and general $5,031

  • 24d · Other expenses: Volunteer Expense

    total $321 · management and general $321

  • 24e · All other expenses

    total $2,106 · management and general $2,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,546 · end of year $288,633

  • 15 · Other assets

    beginning of year $500,030 · end of year $500,030

  • 24 · Unsecured notes and loans payable

    beginning of year $999,970 · end of year $888,347

  • 25 · Other liabilities

    beginning of year $77 · end of year $4,276

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$348,471 · end of year -$103,960

Mission and programs · 2024

Mission

Provide art, culture, and education opportunies

  • Fundraising to secure an art gallary with class room space Science Center Retail Store

As filed on the 2024 return.

Listed in Part VII

  • Sara Welk- Anderson

    Marketing

    Total calculated
    $0
    Hours/week
    2

  • Lydia DeJesus

    Cultural Diversity

    Total calculated
    $0
    Hours/week
    2

  • Betsy Brandvik

    Education

    Total calculated
    $0
    Hours/week
    2

  • Troy Kuntz

    Education

    Total calculated
    $0
    Hours/week
    2

  • Marisa Riesinger

    Education

    Total calculated
    $0
    Hours/week
    2

  • Jan Stromsborg

    Science Education

    Total calculated
    $0
    Hours/week
    2

  • Kyle DAmato

    Sales Design Operations

    Total calculated
    $0
    Hours/week
    2

  • Mary Massad

    Business Role

    Total calculated
    $0
    Hours/week
    2

  • Jan Murtha

    Financial and Legal

    Total calculated
    $0
    Hours/week
    2

  • Marcia Sickler

    Artist

    Total calculated
    $0
    Hours/week
    2

  • Cherie Roshau

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Jill Rae

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Matt Furst

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Janelle Stoneking

    President

    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
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202511349349309881

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