Totals
- Total revenue
- $1,248,292
- Total expenses
- $1,236,841
- Contributions and grants received
- $782,249
- Grants paid
- $0
- Program service revenue
- $412,910
- Investment income
- $1,283
- Other revenue
- $51,850
- Total assets, end of year
- $1,201,624
- Total liabilities, end of year
- $700,734
- Net assets or fund balances, end of year
- $500,890
- Program services expenses (Part IX)
- $898,885
- Management and general expenses
- $231,902
- Fundraising expenses
- $106,054
- Program service expenses (Part III)
- $898,885
Program services were 72.7% 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.
-
1b · Membership dues
$14,575
-
1c · Fundraising events
$67,217
-
1e · Government grants (contributions)
$236,989
-
1f · All other contributions, gifts and grants
$463,468
-
1g · Noncash contributions included above
$43,145
-
2a · Program service revenue: RENTAL INCOME - STUDIO
total $193,781 · related or exempt $193,781
-
2b · Program service revenue: TUTITION
total $116,616 · related or exempt $116,616
-
2c · Program service revenue: PROGRAM INCOME
total $56,509 · related or exempt $56,509
-
2d · Program service revenue: ART SALES
total $46,004 · related or exempt $46,004
-
3 · Investment income
total $1,283 · excluded $1,283
-
6a · Gross rents
real property $80,459
-
6b · Less rental expenses
real property $6,127
-
6c · Rental income or loss
real property $74,332
-
6d · Net rental income or loss
total $74,332 · excluded $74,332
-
8a · Fundraising events: gross income
$34,961
-
8a · Fundraising events: contributions included on line 1c
$67,217
-
8b · Fundraising events: direct expenses
$57,542
-
8c · Net income from fundraising events
total -$22,581 · excluded -$22,581
-
11a · Other revenue: OTHER INCOME
total $99 · related or exempt $99
-
11e · Other revenue, total
$99
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,017 · program services $90,522 · management and general $15,244 · fundraising $11,251
-
7 · Other salaries and wages
total $454,367 · program services $351,305 · management and general $59,199 · fundraising $43,863
-
9 · Other employee benefits
total $75,567 · program services $58,943 · management and general $9,824 · fundraising $6,800
-
10 · Payroll taxes
total $37,230 · program services $29,039 · management and general $4,840 · fundraising $3,351
-
11g · Fees: other
total $41,144 · program services $5,900 · management and general $35,244
-
12 · Advertising and promotion
total $23,226 · program services $1,667 · management and general $931 · fundraising $20,628
-
14 · Information technology
total $18,228 · program services $1,822 · management and general $8,203 · fundraising $8,203
-
16 · Occupancy
total $143,674 · program services $114,939 · management and general $21,551 · fundraising $7,184
-
19 · Conferences, conventions and meetings
total $7,394 · management and general $7,394
-
20 · Interest
total $35,070 · management and general $35,070
-
22 · Depreciation, depletion and amortization
total $44,929 · program services $35,943 · management and general $6,739 · fundraising $2,247
-
23 · Insurance
total $35,509 · program services $28,408 · management and general $5,326 · fundraising $1,775
-
24a · Other expenses: EDUCATION
total $62,530 · program services $62,530
-
24b · Other expenses: COMMUNITY ENGAGEMENT
total $57,683 · program services $57,683
-
24c · Other expenses: EXHIBITS AND RESIDENCES
total $48,708 · program services $48,238 · management and general $470 · fundraising $0
-
24d · Other expenses: BANK AND OTHER FEES
total $15,986 · management and general $15,986
-
24e · All other expenses
total $18,579 · program services $11,946 · management and general $5,881 · fundraising $752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,014 · end of year $61,980
-
2 · Savings and temporary cash investments
beginning of year $71,941 · end of year $43,202
-
4 · Accounts receivable
beginning of year $166,620 · end of year $201,447
-
9 · Prepaid expenses and deferred charges
beginning of year $3,676 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,782,356
-
10b · Land, buildings and equipment: accumulated depreciation
$887,361
-
10c · Land, buildings and equipment, net
beginning of year $897,648 · end of year $894,995
-
17 · Accounts payable and accrued expenses
beginning of year $61,248 · end of year $75,650
-
19 · Deferred revenue
beginning of year $3,698 · end of year $12,815
-
23 · Secured mortgages and notes payable
beginning of year $532,579 · end of year $486,080
-
24 · Unsecured notes and loans payable
beginning of year $98,356 · end of year $99,422
-
25 · Other liabilities
beginning of year $13,579 · end of year $26,767
-
27 · Net assets without donor restrictions
beginning of year $364,699 · end of year $320,658
-
28 · Net assets with donor restrictions
beginning of year $124,740 · end of year $180,232
Mission and programs · 2024
Mission
TO CULTIVATE POSITIVE COMMUNITY IMPACT THROUGH ART, EDUCATION, AND COMMUNITY PROGRAMMING.
-
EXHIBITIONS AND GALLERY (BUILDING PROGRAM):PROVIDE AN AFFORDABLE ENVIRONMENT FOR ARTISTS TO PERFORM AND DISPLAY THEIR WORK, ALLOWING FOR INTERACTION WITH THE PUBLIC.
Expenses $233,710 · Revenue $56,509
-
INVOLVING THE PUBLIC IN THE ARTSPACE PROGRAM AND ENCOURAGING PARTICIPATION IN CREATIVE DEVELOPMENT THROUGH CLASSES OF INSTRUCTION, INCLUDING HOLDING RECEPTIONS AND DISPLAYING WORKS OF THE RESIDENTS AS WELL AS OUTSIDE ARTISTS IN ORDER TO INCREASE AWARENESS OF ART.
Expenses $665,175 · Revenue $356,500
As filed on the 2024 return.
Listed in Part VII
-
Peter BosmanPETER BOSMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amy BaconAMY BACON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Johnny ChapmanJOHNNY CHAPMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pepe CaudilloPEPE CAUDILLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tania AllenTANIA ALLEN
MEMBER - GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Darryl LesterDARRYL LESTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suijin Li SnyderSUIJIN LI SNYDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sophia WooSOPHIA WOO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susie SilverSUSIE SILVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madi EvansMADI EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BlackburnANDREW BLACKBURN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura BavermanLAURA BAVERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vaishali PatelVAISHALI PATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha PriceSAMANTHA PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scot McAlexanderSCOT MCALEXANDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Bennett WestonBRITTANY BENNETT WESTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Layla CummingsLAYLA CUMMINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny BoJENNY BO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carly P JonesCARLY P JONES
PRESIDENT & CEO
- Total calculated
- $116,252
- From this org
- $109,301
- From related orgs
- $0
- Other
- $6,951
- 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
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620369349300932
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