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Nonprofiteer
← GREENE COUNTY COUNCIL ON THE ARTS

Form 990 for tax year 2023

Filed by GREENE COUNTY COUNCIL ON THE ARTS.

Totals

Total revenue
$94,378
Total expenses
$130,467
Contributions and grants received
$74,969
Grants paid
$4,159
Program service revenue
$9,686
Investment income
$31
Other revenue
$9,692
Total assets, end of year
$175,622
Total liabilities, end of year
$111,091
Net assets or fund balances, end of year
$64,531
Program services expenses (Part IX)
$81,635
Management and general expenses
$43,753
Fundraising expenses
$5,079
Program service expenses (Part III)
$81,635

Program services were 62.6% 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

    $5,038

  • 1c · Fundraising events

    $12,000

  • 1e · Government grants (contributions)

    $52,733

  • 1f · All other contributions, gifts and grants

    $5,198

  • 2a · Program service revenue: ARTIST SALES

    total $9,686 · related or exempt $9,686

  • 3 · Investment income

    total $31 · excluded $31

  • 6a · Gross rents

    real property $7,560

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,560

  • 6d · Net rental income or loss

    total $7,560 · related or exempt $7,560

  • 8a · Fundraising events: gross income

    $5,822

  • 8a · Fundraising events: contributions included on line 1c

    $12,000

  • 8b · Fundraising events: direct expenses

    $3,690

  • 8c · Net income from fundraising events

    total $2,132 · excluded $2,132

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,159 · program services $4,159

  • 5 · Compensation of officers, directors and key employees

    total $7,031 · program services $5,273 · management and general $1,758

  • 7 · Other salaries and wages

    total $46,213 · program services $34,660 · management and general $11,553

  • 9 · Other employee benefits

    total $1,497 · program services $1,123 · management and general $374

  • 10 · Payroll taxes

    total $17,207 · program services $12,905 · management and general $4,302

  • 11g · Fees: other

    total $20,191 · program services $5,048 · management and general $10,095 · fundraising $5,048

  • 13 · Office expenses

    total $2,694 · management and general $2,694

  • 16 · Occupancy

    total $2,019 · program services $1,514 · management and general $505

  • 19 · Conferences, conventions and meetings

    total $194 · program services $163 · fundraising $31

  • 20 · Interest

    total $3,631 · program services $2,723 · management and general $908

  • 22 · Depreciation, depletion and amortization

    total $2,587 · program services $1,940 · management and general $647

  • 23 · Insurance

    total $2,421 · program services $1,816 · management and general $605

  • 24a · Other expenses: PRODUCTION

    total $9,834 · program services $9,834

  • 24b · Other expenses: MISCELLANEOUS

    total $5,703 · management and general $5,703

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,521 · management and general $3,521

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $929 · management and general $929

  • 24e · All other expenses

    total $636 · program services $477 · management and general $159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,426 · end of year $115,398

  • 8 · Inventories for sale or use

    beginning of year $2,910 · end of year $2,068

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

    $220,708

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

    $162,552

  • 10c · Land, buildings and equipment, net

    beginning of year $59,933 · end of year $58,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,176 · end of year $17,748

  • 23 · Secured mortgages and notes payable

    beginning of year $77,539 · end of year $77,539

  • 25 · Other liabilities

    beginning of year $0 · end of year $15,804

  • 27 · Net assets without donor restrictions

    beginning of year $120,725 · end of year $56,702

  • 28 · Net assets with donor restrictions

    beginning of year $3,829 · end of year $7,829

Mission and programs · 2023

Mission

TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL COMMUNITY BY BROADENING AND ENRICHING CREATIVE AND ECONOMIC GROWTH IN THE REGION. THE ORGANIZATION ENVISIONS A COMMUNITY THAT CELEBRATES ARTISTIC AND CULTURAL DIVERSITY AND INSPIRES CREATIVE ENGAGEMENT.

  • THE ORGANIZATION BROADENS AND ENRICHES THE QUALITY OF LIFE FOR THE LOCAL RESIDENTS BY FOSTERING CULTURAL AND ARTS-RELATED ACTIVITIES AS A MEANS OF ENCOURAGING SENSITIVITY TO AND APPRECIATION OF THE ARTS BY PROVIDING GRANTS AND SUPPORT TO LOCAL ARTISTS AND ORGANIZATIONS AND CONTRIBUTING TO THE AREA'S CULTURAL AND ECONOMIC GROWTH.

    Expenses $81,635 · Grants $4,159 · Revenue $17,246

As filed on the 2023 return.

Listed in Part VII

  • Stephanie Monseu

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elena Mosley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adrianne Pierce

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shanatia Bygrave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Desantis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marya Warshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katharine Daugherty

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nathan McLaughlin

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $39,281
    From this org
    $39,281
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stella Yoon

    EXECUTIVE DIRECTOR

    Total calculated
    $34,817
    From this org
    $34,817
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349303498

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