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Nonprofiteer
← CUNNEEN HACKETT CULTURAL CENTER INC

Form 990 for tax year 2023

Filed by CUNNEEN HACKETT CULTURAL CENTER INC.

Totals

Total revenue
$257,753
Total expenses
$308,993
Contributions and grants received
$77,938
Grants paid
$0
Program service revenue
$1,704
Investment income
$1,113
Other revenue
$176,998
Total assets, end of year
$938,293
Total liabilities, end of year
$26,236
Net assets or fund balances, end of year
$912,057
Program services expenses (Part IX)
$265,368
Management and general expenses
$43,625
Fundraising expenses
$0
Program service expenses (Part III)
$265,368

Program services were 85.9% 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.

  • 1f · All other contributions, gifts and grants

    $77,938

  • 2a · Program service revenue: PROGRAM SERVICE ACTIVITIES

    total $1,704 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,113 · unrelated business $0 · excluded $1,113

  • 6a · Gross rents

    real property $139,518

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $139,518

  • 6d · Net rental income or loss

    total $139,518 · related or exempt $139,518

  • 8a · Fundraising events: gross income

    $42,651

  • 8b · Fundraising events: direct expenses

    $5,171

  • 8c · Net income from fundraising events

    total $37,480 · unrelated business $0 · excluded $37,480

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $54,550 · program services $43,640 · management and general $10,910 · fundraising $0

  • 7 · Other salaries and wages

    total $44,555 · program services $40,100 · management and general $4,455 · fundraising $0

  • 9 · Other employee benefits

    total $3,090 · program services $2,781 · management and general $309 · fundraising $0

  • 10 · Payroll taxes

    total $7,661 · program services $5,746 · management and general $1,915 · fundraising $0

  • 11c · Fees: accounting

    total $4,000 · program services $3,200 · management and general $800 · fundraising $0

  • 11g · Fees: other

    total $17,358 · program services $13,886 · management and general $3,472 · fundraising $0

  • 12 · Advertising and promotion

    total $709 · program services $603 · management and general $106 · fundraising $0

  • 13 · Office expenses

    total $6,348 · program services $5,396 · management and general $952 · fundraising $0

  • 16 · Occupancy

    total $53,862 · program services $43,090 · management and general $10,772 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $53,960 · program services $52,881 · management and general $1,079 · fundraising $0

  • 23 · Insurance

    total $20,269 · program services $18,242 · management and general $2,027 · fundraising $0

  • 24a · Other expenses: OUTSIDE COMPUTER SREVICES

    total $4,609 · program services $3,918 · management and general $691 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $19,203 · program services $13,442 · management and general $5,761 · fundraising $0

  • 24c · Other expenses: SPECIAL EVENTS/DONATION FUNDRAISING

    total $17,955 · program services $17,596 · management and general $359 · fundraising $0

  • 24d · Other expenses: ART GALLERY EXPENSE

    total $864 · program services $847 · management and general $17 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,460 · end of year $66,350

  • 2 · Savings and temporary cash investments

    beginning of year $49,345 · end of year $31,485

  • 3 · Pledges and grants receivable

    beginning of year $65,707 · end of year $65,707

  • 4 · Accounts receivable

    beginning of year $1,582 · end of year $7,957

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,437,297

  • 10b · Land, buildings and equipment: accumulated depreciation

    $702,797

  • 10c · Land, buildings and equipment, net

    beginning of year $734,702 · end of year $734,500

  • 15 · Other assets

    beginning of year $32,294 · end of year $32,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,652 · end of year $9,808

  • 19 · Deferred revenue

    beginning of year $8,730 · end of year $8,730

  • 25 · Other liabilities

    beginning of year $2,260 · end of year $7,698

  • 27 · Net assets without donor restrictions

    beginning of year $860,185 · end of year $839,240

  • 28 · Net assets with donor restrictions

    beginning of year $116,263 · end of year $72,817

Mission and programs · 2023

Mission

RENTING SPACE TO NOT FOR PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY FUNCTIONS

Activities or mission (Part I)

RENTING SPACE TO NOT FOR PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY

  • RENTING SPACE TO CHARITABLE, CIVIC, CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY ORGANIZATIONS FOR THEIR FUNCTIONS AND SPONSORING SUCH NOT FOR PROFIT FUNCTIONS.

    Expenses $265,368 · Revenue $141,222

As filed on the 2023 return.

Listed in Part VII

  • 1andrew J Burgreen

    EXECUTIVE DIRECTOR

    Total calculated
    $54,550
    From this org
    $54,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • 2jackie Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • 3sharon Gates

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • 4nora Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • 5christina Mazzarella

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • 6carol Padron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • 7kathy McDonald

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • 8thomas Schmeelk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
6 February 2024
IRS schema version
2023v5.0
Source object
202441369349307454

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