Totals
- Total revenue
- $336,600
- Total expenses
- $339,604
- Contributions and grants received
- $286,486
- Grants paid
- $0
- Program service revenue
- $53,004
- Investment income
- $114
- Other revenue
- -$3,004
- Total assets, end of year
- $20,178
- Total liabilities, end of year
- $1,527
- Net assets or fund balances, end of year
- $18,651
- Program services expenses (Part IX)
- $302,270
- Management and general expenses
- $37,334
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,270
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$125,000
-
1f · All other contributions, gifts and grants
$161,486
-
2a · Program service revenue: FESTIVAL
total $53,004 · related or exempt $53,004
-
3 · Investment income
total $114 · excluded $114
-
10a · Gross sales of inventory
$2,152
-
10b · Cost of goods sold
$5,156
-
10c · Net income from sales of inventory
total -$3,004 · related or exempt -$3,004
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,335 · management and general $30,335
-
10 · Payroll taxes
total $2,401 · management and general $2,401
-
11b · Fees: legal
total $40,266 · program services $40,266
-
11g · Fees: other
total $54,200 · program services $54,200
-
12 · Advertising and promotion
total $14,662 · program services $14,662
-
13 · Office expenses
total $4,598 · management and general $4,598
-
16 · Occupancy
total $13,422 · program services $13,422
-
17 · Travel
total $148 · program services $148
-
23 · Insurance
total $5,262 · program services $5,262
-
24a · Other expenses: TALENT
total $158,305 · program services $158,305
-
24b · Other expenses: TAXES & LICENSES
total $5,986 · program services $5,986
-
24c · Other expenses: HOSPITALITY
total $4,549 · program services $4,549
-
24d · Other expenses: JOB SUPPLIES
total $4,135 · program services $4,135
-
24e · All other expenses
total $1,335 · program services $1,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,655 · end of year $20,178
-
17 · Accounts payable and accrued expenses
end of year $1,527
-
27 · Net assets without donor restrictions
beginning of year $21,655 · end of year $18,651
Mission and programs · 2022
Mission
ARTS, MUSIC AND EDUCATION
-
ANNUAL ARTS, MUSIC AND EDUCATIONAL FESTIVAL OPEN TO PUBLIC - ESTIMATED 1,500 ATTENDEES. NO RESTRICTED GRANT FUNDING.
Expenses $302,270 · Revenue $53,004
As filed on the 2022 return.
Listed in Part VII
-
Shannon ChiaveriniSHANNON CHIAVERINI
EXECUTIVE DI
- Total calculated
- $30,335
- From this org
- $30,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jill HavemanJILL HAVEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Makayla JamesonMAKAYLA JAMESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren MartinLAUREN MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kayleigh NewmanKAYLEIGH NEWMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew PalmbergMATTHEW PALMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Taiheem PleasantTAIHEEM PLEASANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rob SimonROB SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle ZlomkeMICHELLE ZLOMKE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349313010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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