Totals
- Total revenue
- $270,814
- Total expenses
- $329,706
- Contributions and grants received
- $74,221
- Grants paid
- $35,346
- Program service revenue
- $151,758
- Investment income
- $16,656
- Other revenue
- $28,179
- Total assets, end of year
- $999,653
- Total liabilities, end of year
- $42,090
- Net assets or fund balances, end of year
- $957,563
- Program services expenses (Part IX)
- $229,152
- Management and general expenses
- $50,985
- Fundraising expenses
- $49,569
- Program service expenses (Part III)
- $229,152
Program services were 69.5% 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
$21,699
-
1e · Government grants (contributions)
$37,084
-
1f · All other contributions, gifts and grants
$15,438
-
2a · Program service revenue: OTHER FUNDRAISING EVENTS
total $55,302 · related or exempt $55,302
-
2b · Program service revenue: APPLAUD THE ARTS
total $49,008 · related or exempt $49,008
-
2c · Program service revenue: ART IN BUSINESS
total $26,050 · related or exempt $26,050
-
2d · Program service revenue: GALLERY SPONSORSHIP
total $7,733 · related or exempt $7,733
-
2e · Program service revenue: EXHIBIT REVENUE
total $7,159 · related or exempt $7,159
-
2f · All other program service revenue
total $6,506 · related or exempt $6,506
-
3 · Investment income
total $34,487 · excluded $34,487
-
6a · Gross rents
real property $9,878
-
6b · Less rental expenses
real property $437
-
6c · Rental income or loss
real property $9,441
-
6d · Net rental income or loss
total $9,441 · excluded $9,441
-
7a · Gross sales of assets other than inventory
securities $133,311
-
7b · Less cost or other basis and sales expenses
securities $151,142
-
7c · Gain or loss
securities -$17,831
-
7d · Net gain or loss
total -$17,831 · related or exempt -$17,831
-
10a · Gross sales of inventory
$21,018
-
10b · Cost of goods sold
$2,280
-
10c · Net income from sales of inventory
total $18,738 · related or exempt $18,738
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,346 · program services $35,346
-
7 · Other salaries and wages
total $180,753 · program services $126,528 · management and general $28,920 · fundraising $25,305
-
10 · Payroll taxes
total $15,393 · program services $10,775 · management and general $2,463 · fundraising $2,155
-
11g · Fees: other
total $8,419 · management and general $8,419
-
12 · Advertising and promotion
total $5,581 · program services $3,460 · management and general $1,116 · fundraising $1,005
-
13 · Office expenses
total $10,691 · program services $8,553 · management and general $2,138
-
14 · Information technology
total $7,347 · program services $5,878 · management and general $1,469
-
16 · Occupancy
total $10,158 · program services $10,158
-
19 · Conferences, conventions and meetings
total $492 · program services $394 · management and general $98
-
22 · Depreciation, depletion and amortization
total $6,524 · program services $5,329 · management and general $1,195
-
23 · Insurance
total $7,792 · program services $6,234 · management and general $1,558
-
24a · Other expenses: COGS
total $21,104 · fundraising $21,104
-
24b · Other expenses: EXHIBIT/GALLERY EXPENSE
total $6,427 · program services $5,142 · management and general $1,285
-
24c · Other expenses: FACILITY EXPENSE
total $6,150 · program services $4,920 · management and general $1,230
-
24d · Other expenses: LICENSE & TAX
total $1,808 · program services $1,446 · management and general $362
-
24e · All other expenses
total $5,721 · program services $4,989 · management and general $732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,028 · end of year $176,175
-
4 · Accounts receivable
beginning of year $14,163 · end of year $29,500
-
10a · Land, buildings and equipment: cost or other basis
$108,496
-
10b · Land, buildings and equipment: accumulated depreciation
$97,602
-
10c · Land, buildings and equipment, net
beginning of year $17,419 · end of year $10,894
-
11 · Investments: publicly traded securities
beginning of year $875,995 · end of year $783,084
-
15 · Other assets
beginning of year $50,819
-
17 · Accounts payable and accrued expenses
beginning of year $4,735 · end of year $1,467
-
19 · Deferred revenue
beginning of year $2,555 · end of year $34,182
-
25 · Other liabilities
beginning of year $4,285 · end of year $6,441
-
27 · Net assets without donor restrictions
beginning of year $1,149,849 · end of year $957,563
Mission and programs · 2022
Mission
MARION CULTURAL ALLIANCE'S MISSION IS TO BE A CATALYST AND AN ADVOCATE OF INCREASED CULTURAL IMPACT IN THE COMMUNITY, THEREBY ENRICHING THE LIVES OF PEOPLE THROUGH SERVICE TO MEMBER ORGANIZATIONS AND THE GENERAL PUBLIC. MARION CULTURAL ALLIANCE SUPPORTS ACTIVITIES RELATING TO THE ARTS, FINE ARTS, HISTORICAL AND SCIENTIFIC MUSEUMS AND SPECIFIC EDUCATION THROUGH GRANTS, ADVOCACY, FUNDRAISING AND PARTNERSHIPS.
-
PROGRAMS DEVOTED TO INCREASING AND SUPPORTING CULTURAL ACTIVITIES IN MARION COUNTY, FLORIDA. THE ORGANIZATION GOALS INCLUDE ASSURING ACCESS FOR ALL RESIDENTS TO CULTURAL ACTIVITIES, ADVOCATING FOR CULTURAL ACTIVITIES AND CULTURAL EDUCATION. THE ALLIANCE ALSO STRIVES TO DEVELOP FUTURE AUDIENCES, PROVIDE A SUPPORT NETWORK AND INFORMATION SYSTEMS AMONG CULTURAL AGENCIES AND TO PROVIDE LEADERSHIP IN ADVANCING THE IMPLEMENTATION OF CULTURAL ACTIVITIES. IN ADDITION THE ALLIANCE OPERATES THE BRICK CITY CENTER FOR THE ARTS GALLERY.
Expenses $229,152 · Grants $35,346 · Revenue $151,758
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daryl CollierDARYL COLLIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginger CruzeGINGER CRUZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David D'AlessandrisDAVID D'ALESSANDRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary DelanceyMARY DELANCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Mutarelli Jr EsqRICHARD MUTARELLI JR ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James HartleyJAMES HARTLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa IrwinLISA IRWIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy KebrdleWENDY KEBRDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trish KilgoreTRISH KILGORE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paula KingPAULA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jo LaymanJO LAYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LombardoLISA LOMBARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica McCuneJESSICA MCCUNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheni MeghaniSHENI MEGHANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen PoeMARY ELLEN POE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cherrietta PrinceCHERRIETTA PRINCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Saul ReyesDR SAUL REYES
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SeifferLISA SEIFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan ShapotJORDAN SHAPOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen TartaglioneMAUREEN TARTAGLIONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra WilsonSANDRA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie ZinkLAURIE ZINK
BOARD MEMBER
- 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
-
RECIPIENTS 5000
$35,346
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332769349300433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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