What the amendment changed
Compared with the return it replaced , filed 16 May 2024 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $234,859
- Total expenses
- $216,312
- Contributions and grants received
- $108,674
- Grants paid
- $0
- Program service revenue
- $115,154
- Investment income
- $42
- Other revenue
- $10,989
- Total assets, end of year
- $660,747
- Total liabilities, end of year
- $7,351
- Net assets or fund balances, end of year
- $653,396
- Program services expenses (Part IX)
- $216,312
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,312
Program services were 100.0% 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.
-
1b · Membership dues
$28,984
-
1e · Government grants (contributions)
$1,000
-
1f · All other contributions, gifts and grants
$78,690
-
2a · Program service revenue: SPECIAL EVENTS
total $85,491 · related or exempt $85,491
-
2b · Program service revenue: GALLERY INCOME
total $29,663 · related or exempt $29,663
-
3 · Investment income
total $42 · related or exempt $42
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,989 · related or exempt $10,989
-
11e · Other revenue, total
$10,989
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,038 · program services $24,038
-
7 · Other salaries and wages
total $36,405 · program services $36,405
-
11c · Fees: accounting
total $6,106 · program services $6,106
-
11g · Fees: other
total $8,000 · program services $8,000
-
12 · Advertising and promotion
total $1,580 · program services $1,580
-
13 · Office expenses
total $30,437 · program services $30,437
-
14 · Information technology
total $2,863 · program services $2,863
-
16 · Occupancy
total $18,580 · program services $18,580
-
17 · Travel
total $326 · program services $326
-
23 · Insurance
total $7,488 · program services $7,488
-
24a · Other expenses: INSTRUCTOR AND MODEL EXP
total $39,897 · program services $39,897
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $12,122 · program services $12,122
-
24c · Other expenses: AWARD EXPENSES
total $10,600 · program services $10,600
-
24d · Other expenses: SPECIAL EVENTS EXPENSES
total $9,555 · program services $9,555
-
24e · All other expenses
total $8,315 · program services $8,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,806 · end of year $96,203
-
2 · Savings and temporary cash investments
beginning of year $78,087 · end of year $59,339
-
10a · Land, buildings and equipment: cost or other basis
$129,951
-
10c · Land, buildings and equipment, net
beginning of year $129,951 · end of year $129,951
-
12 · Investments: other securities
beginning of year $349,057 · end of year $375,254
-
25 · Other liabilities
beginning of year $3,207 · end of year $7,351
-
27 · Net assets without donor restrictions
beginning of year $265,215 · end of year $308,917
-
28 · Net assets with donor restrictions
beginning of year $344,479 · end of year $344,479
Listed in Part VII
-
RAY EDMINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS GOLD
GALLERY CHAI
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL LOWE
YORK COLLEGE
- Total calculated
- $0
- Hours/week
- 5
-
ALICE CONNOR MALYSZAK
MARKET/PUBLI
- Total calculated
- $0
- Hours/week
- 5
-
ZACH NAHASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN PORTS
BUILDING TRU
- Total calculated
- $0
- Hours/week
- 5
-
SUZANNE STOLTENBERG
MARKET/PUBLI
- Total calculated
- $0
- Hours/week
- 5
-
JANN WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANITA WILLIAMS
EDUCATION CH
- Total calculated
- $0
- Hours/week
- 10
-
PHYLLIS DISHER FREDRICKS
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL LOWE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LINDA MCKEEVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ROTH PREAP
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 5
-
JOANNA TICE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 16 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422049349300407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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