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Nonprofiteer
← ASHLEY FOR THE ARTS LTD

Form 990 for tax year 2022

Filed by ASHLEY FOR THE ARTS LTD.

Totals

Total revenue
$3,345,805
Total expenses
$3,346,548
Contributions and grants received
$1,923,340
Grants paid
$10,000
Program service revenue
$889,275
Investment income
$0
Other revenue
$533,190
Total assets, end of year
$72,064
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$72,064
Program services expenses (Part IX)
$3,206,217
Management and general expenses
$140,331
Fundraising expenses
$0
Program service expenses (Part III)
$3,206,217

Program services were 95.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,923,340

  • 1g · Noncash contributions included above

    $39,200

  • 2a · Program service revenue: ADMISSIONS

    total $889,275 · related or exempt $889,275

  • 10a · Gross sales of inventory

    $1,118,908

  • 10b · Cost of goods sold

    $585,718

  • 10c · Net income from sales of inventory

    total $533,190 · related or exempt $533,190

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 11b · Fees: legal

    total $61,146 · program services $61,146

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 12 · Advertising and promotion

    total $129,078 · management and general $129,078

  • 22 · Depreciation, depletion and amortization

    total $1,440 · program services $1,440

  • 24a · Other expenses: ENTERTAINMENT

    total $1,293,550 · program services $1,293,550

  • 24b · Other expenses: ENTERTAINMENT SUPPORT

    total $969,621 · program services $969,621

  • 24c · Other expenses: CONTRACT SERVICES

    total $306,175 · program services $306,175

  • 24d · Other expenses: EVENT EXPENSES

    total $289,225 · program services $289,225

  • 24e · All other expenses

    total $279,313 · program services $275,060 · management and general $4,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,923 · end of year $55,620

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

    $21,604

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

    $5,160

  • 10c · Land, buildings and equipment, net

    beginning of year $17,884 · end of year $16,444

  • 27 · Net assets without donor restrictions

    beginning of year -$111,755 · end of year -$111,259

  • 28 · Net assets with donor restrictions

    beginning of year $184,562 · end of year $183,323

Mission and programs · 2022

Mission

TO ENCOURAGE COMMUNITY PARTICIPATION IN THE ARTS AND TO BROADEN CULTURAL HORIZONS BY FOCUSING COMMUNITY HORIZONS ON A DIVERSITY OF LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS.

Activities or mission (Part I)

TO ENCOURAGE COMMUNITY PARTICIPATION IN THE ARTS AND TO BROADEN CULTURAL HORIZONS BY FOCUSING COMMUITY HORIZONS ON A DIVERSITY OF LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS.

  • ART AND MUSIC FESTIVAL: PROVIDES THE ENTIRE FAMILY WITH WORLD CLASS ENTERTAINMENT, ART, EXERCISE, AND FAMILY FUN TO ENCOURAGE COMMUNITY PARTICIPATION IN THE ARTS AND BROADEN CULTURAL HORIZONS.

    Expenses $3,206,217 · Grants $10,000 · Revenue $1,422,465

As filed on the 2022 return.

Listed in Part VII

  • Kati Forsythe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sue Ginther

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tyler Pientok

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bailey Waldera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cole Bawek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15
  • Heather Bailey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15
  • Chelsey Hanson

    SECRETARY/TREASURER

    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

  • RAINBOW COMMUNITY CLUB

    $0

    DONATION

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343199349318764

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