Totals
- Total revenue
- $637,493
- Total expenses
- $946,388
- Contributions and grants received
- $346,390
- Grants paid
- $0
- Program service revenue
- $284,909
- Investment income
- $5,694
- Other revenue
- $500
- Total assets, end of year
- $49,545
- Total liabilities, end of year
- $1,640
- Net assets or fund balances, end of year
- $47,905
- Program services expenses (Part IX)
- $613,198
- Management and general expenses
- $180,541
- Fundraising expenses
- $152,649
- Program service expenses (Part III)
- $613,198
Program services were 64.8% 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.
-
1b · Membership dues
$25,519
-
1e · Government grants (contributions)
$95,609
-
1f · All other contributions, gifts and grants
$225,262
-
2a · Program service revenue: LINCOLN CALLING
total $183,713 · related or exempt $183,713
-
2b · Program service revenue: LINCOLN ARTS FESTIVAL
total $57,072 · related or exempt $57,072
-
2c · Program service revenue: MAYOR'S ARTS AWARDS
total $42,211 · related or exempt $42,211
-
2d · Program service revenue: DOWNTOWN CREATIVE DISTRICT
total $1,913 · related or exempt $1,913
-
3 · Investment income
total $5,694 · excluded $5,694
-
11a · Other revenue: ART ADVOCACY
total $500 · related or exempt $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,214 · program services $36,255 · management and general $26,740 · fundraising $24,219
-
7 · Other salaries and wages
total $290,181 · program services $120,628 · management and general $88,970 · fundraising $80,583
-
9 · Other employee benefits
total $35,346 · program services $14,693 · management and general $10,837 · fundraising $9,816
-
10 · Payroll taxes
total $28,319 · program services $11,772 · management and general $8,683 · fundraising $7,864
-
11c · Fees: accounting
total $6,260 · management and general $6,260
-
11g · Fees: other
total $147 · program services $147
-
12 · Advertising and promotion
total $38,743 · program services $38,743
-
13 · Office expenses
total $32,443 · program services $14,346 · management and general $18,097
-
14 · Information technology
total $1,056 · management and general $1,056
-
15 · Royalties
total $45 · program services $45
-
16 · Occupancy
total $25,946 · program services $7,279 · management and general $18,667
-
19 · Conferences, conventions and meetings
total $944 · management and general $944
-
22 · Depreciation, depletion and amortization
total $287 · management and general $287
-
24a · Other expenses: LINCOLN CALLING EVENT
total $194,350 · program services $194,350
-
24b · Other expenses: ART MAKES ME SMART EVENT
total $93,395 · program services $93,395
-
24c · Other expenses: FUNDRAISING SUPPLIES
total $30,167 · fundraising $30,167
-
24d · Other expenses: DOWNTOWN CREAT. DISTRICT
total $27,933 · program services $27,933
-
24e · All other expenses
total $53,612 · program services $53,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,376
-
2 · Savings and temporary cash investments
beginning of year $379,628 · end of year $46,283
-
10a · Land, buildings and equipment: cost or other basis
$2,337
-
10b · Land, buildings and equipment: accumulated depreciation
$1,451
-
10c · Land, buildings and equipment, net
beginning of year $2,569 · end of year $886
-
17 · Accounts payable and accrued expenses
beginning of year $25,397 · end of year $1,640
-
27 · Net assets without donor restrictions
beginning of year $282,192 · end of year $47,905
-
28 · Net assets with donor restrictions
beginning of year $74,608
Mission and programs · 2023
Mission
PROMOTE ART/CULTURE IN LINCOLN
-
DEVELOP AWARENESS AND APPRECIATION FOR COMMUNITY'S ARTS
Expenses $236,674 · Revenue $11,513
-
ANNUAL EVENT HELD TO SPONSOR ARTISTS AND PROVIDE A JURIED ARTS VENUE FOR THE COMMUNITY
Expenses $369,272 · Revenue $231,185
-
RECOGNIZE ARTISTIC EXCELLENCE AND OUTSTANDING SUPPORT OF THE ARTS
Expenses $7,252 · Revenue $42,211
As filed on the 2023 return.
Listed in Part VII
-
Troy GagnerTROY GAGNER
FORMER EXEC
- Total calculated
- $87,388
- From this org
- $81,538
- From related orgs
- $0
- Other
- $5,850
- Hours/week
- 40
-
John BadamiJOHN BADAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BaierBARBARA BAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BarkerAMANDA BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BaronAMANDA BARON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Edgar BumanisEDGAR BUMANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank OrdiaFRANK ORDIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maggie Pickrel-SmithMAGGIE PICKREL-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly RobareKELLY ROBARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liana SandinLIANA SANDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob SimonROB SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea SnowdenANDREA SNOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dewayne TaylorDEWAYNE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hoaphu TranHOAPHU TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toan VuongTOAN VUONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin YardleyERIN YARDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah YoungSARAH YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michelle ZlomkeMICHELLE ZLOMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GoldbergROBERT GOLDBERG
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 2 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542259349301939
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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