Totals
- Total revenue
- $493,027
- Total expenses
- $463,938
- Contributions and grants received
- $179,246
- Grants paid
- $0
- Program service revenue
- $313,781
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $297,315
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $297,315
- Program services expenses (Part IX)
- $364,305
- Management and general expenses
- $90,832
- Fundraising expenses
- $8,801
- Program service expenses (Part III)
- $364,305
Program services were 78.5% 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.
-
1b · Membership dues
$17,763
-
1e · Government grants (contributions)
$26,000
-
1f · All other contributions, gifts and grants
$135,483
-
2a · Program service revenue: Art Festival
total $165,941 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Gift Shop Sales
total $24,428 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Gallery Sales
total $35,465 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Award Dinner
total $58,610 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Rentals & Shows
total $24,141 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $5,196 · unrelated business $620 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,474 · program services $35,737 · management and general $35,737 · fundraising $1,000
-
7 · Other salaries and wages
total $64,437 · program services $52,126 · management and general $12,311 · fundraising $0
-
8 · Pension plan contributions
total $3,830 · program services $3,064 · management and general $766 · fundraising $0
-
10 · Payroll taxes
total $10,472 · program services $7,644 · management and general $1,809 · fundraising $1,019
-
11a · Fees: management
total $11,217 · program services $0 · management and general $11,217 · fundraising $0
-
11b · Fees: legal
total $4,266 · program services $0 · management and general $4,266 · fundraising $0
-
11c · Fees: accounting
total $6,500 · program services $0 · management and general $6,500 · fundraising $0
-
13 · Office expenses
total $11,119 · program services $8,895 · management and general $2,224 · fundraising $0
-
16 · Occupancy
total $69,694 · program services $50,876 · management and general $12,036 · fundraising $6,782
-
23 · Insurance
total $18,142 · program services $14,176 · management and general $3,966 · fundraising $0
-
24a · Other expenses: Arts Festival
total $82,048 · program services $82,048 · management and general $0 · fundraising $0
-
24b · Other expenses: Gift Shop
total $14,932 · program services $14,932 · management and general $0 · fundraising $0
-
24c · Other expenses: Award Dinner
total $31,904 · program services $31,904 · management and general $0 · fundraising $0
-
24d · Other expenses: Art Ed, Gallery & Shows
total $55,519 · program services $55,519 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,384 · program services $7,384 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,145 · end of year $194,228
-
2 · Savings and temporary cash investments
beginning of year $102,467 · end of year $103,087
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $269,612 · end of year $297,315
Mission and programs · 2023
Mission
Provide a unique environment for visual, performong and cuilinary arts.
Activities or mission (Part I)
To promote art & artists in Oklahoma
-
The Paseo Artist Assocation plans the First Friday Gallery Walk on the first Friday of each month. The public attends and visits all the art studios where various snacks and refreshments are served. It is a chance to meet the artists and view and purchase their work.
Expenses $4,009
-
The Paseo Artists Association holds an arts festival open to the public in May. Artist's works are for sale and shown in booths. There are over 90 artists and two stages with over 50 musicians.
Expenses $82,048 · Revenue $165,941
-
The Paseo Artists Association has Three art galleries open to the public. Art work is diplayed and is for sale. The Gallery is also available for rental for special events and has a gift shop. There are also 10 studio spaces rented by artists for a small fee.
Expenses $20,612 · Revenue $59,893
-
All other art shows and special events including payroll, insurance, utilities,recycling & Other.
Expenses $257,636 · Revenue $87,237
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joy Reed Belt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Stansbury
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauri Gormley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lea Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Candler Barnett
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret A Bleakley
Key Employee
- Total calculated
- $70,333
- From this org
- $0
- From related orgs
- $70,333
- Other
- $0
- Hours/week
- 40
-
Precious Jenkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janice Mathews-Gordon
President
- Total calculated
- $0
- Hours/week
- 4
-
Collin Rosebrook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Pearson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
George Oswalt
Director
- Total calculated
- $0
- Hours/week
- 1
-
laQuincey Reed
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bob Rosenberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Moore
Director
- Total calculated
- $0
-
Terri Sadler
Director
- Total calculated
- $0
-
Margaret Walsh
Director
- Total calculated
- $0
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
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441329349300519
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