Totals
- Total revenue
- $875,730
- Total expenses
- $343,188
- Contributions and grants received
- $353,291
- Grants paid
- $0
- Program service revenue
- $109,558
- Investment income
- $399,800
- Other revenue
- $13,081
- Total assets, end of year
- $1,307,620
- Total liabilities, end of year
- $16,186
- Net assets or fund balances, end of year
- $1,291,434
- Program services expenses (Part IX)
- $177,011
- Management and general expenses
- $120,602
- Fundraising expenses
- $45,575
- Program service expenses (Part III)
- $177,011
Program services were 51.6% 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
$17,065
-
1f · All other contributions, gifts and grants
$336,226
-
2a · Program service revenue: ART CLASSES EXHIBITS
total $89,995 · related or exempt $89,995
-
2b · Program service revenue: GALLERY INCOME
total $19,563 · related or exempt $19,563
-
3 · Investment income
total $17,963 · excluded $17,963
-
7a · Gross sales of assets other than inventory
other assets $410,746
-
7b · Less cost or other basis and sales expenses
other assets $28,909
-
7c · Gain or loss
other assets $381,837
-
7d · Net gain or loss
total $381,837 · excluded $381,837
-
11a · Other revenue: MISC. REVENUE
total $13,081 · related or exempt $13,081
-
11e · Other revenue, total
$13,081
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,500 · program services $19,134 · management and general $29,176 · fundraising $12,190
-
7 · Other salaries and wages
total $56,127 · program services $17,751 · management and general $27,067 · fundraising $11,309
-
11b · Fees: legal
total $2,853 · management and general $2,853
-
11e · Fees: professional fundraising services
total $22,076 · fundraising $22,076
-
11g · Fees: other
total $419 · management and general $419
-
12 · Advertising and promotion
total $1,815 · program services $1,815
-
13 · Office expenses
total $5,874 · program services $3,965 · management and general $1,909
-
16 · Occupancy
total $14,760 · program services $14,760
-
20 · Interest
total $16,090 · management and general $16,090
-
23 · Insurance
total $19,519 · management and general $19,519
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $40,625 · program services $17,056 · management and general $23,569
-
24b · Other expenses: INSTRUCTOR AND MODEL EX
total $38,261 · program services $38,261
-
24c · Other expenses: ART PROGRAM
total $36,011 · program services $36,011
-
24d · Other expenses: BUILDING REPAIRS
total $20,341 · program services $20,341
-
24e · All other expenses
total $7,917 · program services $7,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,289 · end of year $55,442
-
2 · Savings and temporary cash investments
beginning of year $158,339 · end of year $189,725
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $362,998
-
11 · Investments: publicly traded securities
end of year $167,731
-
12 · Investments: other securities
beginning of year $405,614 · end of year $461,125
-
15 · Other assets
beginning of year $0 · end of year $433,597
-
17 · Accounts payable and accrued expenses
end of year $16,186
-
24 · Unsecured notes and loans payable
beginning of year $275,000
-
25 · Other liabilities
beginning of year $4,859 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $177,767 · end of year $742,320
-
28 · Net assets with donor restrictions
beginning of year $525,614 · end of year $549,114
Mission and programs · 2024
Mission
TO ENCOURAGE AND DEVELOP INTEREST IN THE VISUAL ARTS. TO PROVIDE OPPORTUNITIES FOR EDUCATION THROUGH CLASSROOM INSTRUCTION, WORKSHOPS, LECTURES AND PUBLICATIONS. TO SUPPORT INTERACTION WITHIN THE COMMUNITY AND TO PROVIDE A VENUE FOR MEMBERS AND NONMEMBERS TO EXHIBIT THEIR WORK IN A GALLERY SETTING.
Activities or mission (Part I)
TO ENCOURAGE AND DEVELOP INTEREST IN THE VISUAL ARTS. TO PROVIDE OPPORTUNITIES FOR EDUCATION THROUGH CLASSROOM INSTRUCTION, WORKSHOPS, LECTURES AND PUBLICATIONS. TO SUPPORT INTERACTION WITHIN THE COMMUNITY AND TO PROVIDE A VENUE FOR MEMBERS AND NONMEMBERS TO EXHIBIT THEIR WORK.
-
TO ENCOURAGE AND DEVELOP INTEREST IN THE VISUAL ARTS. TO PROVIDE OPPORTUNITIES FOR EDUCATION THROUGH CLASSROOM INSTRUCTION, WORKSHOPS, AND LECTURES. TO SUPPORT INTERACTION WITHIN THE COMMUNITY AND TO PROVIDE A VENUE FOR MEMBERS AND NONMEMBERS TO EXHIBIT THEIR WORK IN A GALLERY SETTING.
Expenses $177,011 · Revenue $122,639
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ray EdminsonRAY EDMINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris GoldCHRIS GOLD
GALLERY CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Yesenia GroftYESENIA GROFT
EDUCATION CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kelsey HokeKELSEY HOKE
MARKETING CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jann WeaverJANN WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anita WilliamsANITA WILLIAMS
EDUCATION CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Roth PreapROTH PREAP
EXECUTIVE DIRECTOR
- Total calculated
- $59,166
- From this org
- $59,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael LoweMICHAEL LOWE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anne LampeANNE LAMPE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Linda McKeeverLINDA MCKEEVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Leonard JungclauseLEONARD JUNGCLAUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Phyllis Disher FredricksPHYLLIS DISHER FREDRICKS
COMMITTEE CHAIR
- 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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349303691
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