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Nonprofiteer
← VAN WERT AREA PERFORMING ARTS FOUNDATION

Form 990 for tax year 2022

Filed by VAN WERT AREA PERFORMING ARTS FOUNDATION.

Totals

Total revenue
$1,761,788
Total expenses
$1,818,295
Contributions and grants received
$637,211
Grants paid
$0
Program service revenue
$1,047,720
Investment income
$1,921
Other revenue
$74,936
Total assets, end of year
$1,449,872
Total liabilities, end of year
$311,866
Net assets or fund balances, end of year
$1,138,006
Program services expenses (Part IX)
$1,591,182
Management and general expenses
$227,113
Fundraising expenses
$0
Program service expenses (Part III)
$1,591,182

Program services were 87.5% 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.

  • 1d · Related organizations

    $269,005

  • 1e · Government grants (contributions)

    $130,005

  • 1f · All other contributions, gifts and grants

    $238,201

  • 2a · Program service revenue: TICKET SALES & MEMBERS

    total $1,006,028 · related or exempt $1,006,028

  • 2b · Program service revenue: EVENT MANAGEMENT

    total $41,692 · related or exempt $41,692

  • 3 · Investment income

    total $1,921 · excluded $1,921

  • 6a · Gross rents

    real property $51,134

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $51,134

  • 6d · Net rental income or loss

    total $51,134 · excluded $51,134

  • 11a · Other revenue: MISCELLANEOUS

    total $23,802 · excluded $23,802

  • 11e · Other revenue, total

    $23,802

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $261,596 · program services $235,703 · management and general $25,893

  • 9 · Other employee benefits

    total $23,450 · program services $23,450

  • 10 · Payroll taxes

    total $8,959 · program services $8,137 · management and general $822

  • 11c · Fees: accounting

    total $30,000 · management and general $30,000

  • 11g · Fees: other

    total $58,164 · program services $55,276 · management and general $2,888

  • 12 · Advertising and promotion

    total $111,097 · program services $111,097

  • 13 · Office expenses

    total $145,689 · program services $111,106 · management and general $34,583

  • 14 · Information technology

    total $5,425 · management and general $5,425

  • 16 · Occupancy

    total $42,657 · program services $24,522 · management and general $18,135

  • 17 · Travel

    total $48,906 · program services $46,952 · management and general $1,954

  • 19 · Conferences, conventions and meetings

    total $15,898 · program services $2,462 · management and general $13,436

  • 22 · Depreciation, depletion and amortization

    total $69,098 · management and general $69,098

  • 23 · Insurance

    total $12,142 · management and general $12,142

  • 24a · Other expenses: CONCERT FEES

    total $778,061 · program services $778,061

  • 24b · Other expenses: PRODUCTION COSTS

    total $162,924 · program services $162,924

  • 24c · Other expenses: MISCELLANEOUS

    total $31,492 · program services $31,492

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,737 · management and general $12,737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $600

  • 2 · Savings and temporary cash investments

    beginning of year $876,115 · end of year $819,058

  • 3 · Pledges and grants receivable

    beginning of year $196,400 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,650 · end of year $32,751

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,616 · end of year $2,214

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

    $800,162

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

    $227,453

  • 10c · Land, buildings and equipment, net

    beginning of year $389,669 · end of year $572,709

  • 15 · Other assets

    beginning of year $22,540 · end of year $22,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,058 · end of year $11,383

  • 19 · Deferred revenue

    beginning of year $319,019 · end of year $300,483

  • 27 · Net assets without donor restrictions

    beginning of year $994,513 · end of year $1,138,006

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $0

Mission and programs · 2022

Mission

TO ADVANCE THE PURPOSES OF THE VAN WERT COUNTY FOUNDATION. TO STIMULATE COMMUNITY INTEREST IN THE PERFORMING ARTS BY SPONSORING PUBLIC PERFORMANCES OF CONCERTS, DANCE, THEATER, AND SIMILAR PROGRAMS IN VAN WERT COUNTY.

  • SALE OF TICKETS FOR PUBLIC PERFORMANCES TO STIMULATE, PROMOTE, AND SUPPORT INTEREST IN, AND FOSTER COMMUNITY APPRECIATION OF THE PERFORMING ARTS.

    Expenses $1,591,182 · Revenue $1,047,720

As filed on the 2022 return.

Listed in Part VII

  • Dr Kevin Laing

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Gary Taylor

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Dj Muse

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eva Yarger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Bagley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Blackmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Clifton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Falk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Grooms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Hurless

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tafi Stober

    EXECUTIVE DIRECTOR

    Total calculated
    $92,913
    From this org
    $0
    From related orgs
    $76,220
    Other
    $16,693
    Hours/week
    33 + 7 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349308288

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