Form 990 for tax year 2023

Filed by ART MAKER LLC.

Totals

Total revenue: $203,821
Total expenses: $190,056
Contributions and grants received: $111,658
Grants paid: $0
Program service revenue: $82,676
Investment income: $8
Other revenue: $9,479
Total assets, end of year: $26,610
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $26,610
Program services expenses (Part IX): $12,298
Management and general expenses: $177,758
Fundraising expenses: $0
Program service expenses (Part III): $12,298

Program services were 6.5% 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.

1a · Federated campaigns

$0
1b · Membership dues

$39,388
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$72,270
1g · Noncash contributions included above

$0
2a · Program service revenue: Program Service Revenue

total $82,676 · related or exempt $82,676 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $8 · related or exempt $8 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11d · All other revenue

total $9,479 · related or exempt $9,479 · unrelated business $0 · excluded $0
11e · Other revenue, total

$9,479

Functional expenses

Part IX, the statement of functional expenses.

4 · Benefits paid to or for members

total $10,013 · program services $10,013
5 · Compensation of officers, directors and key employees

total $55,800 · management and general $55,800
10 · Payroll taxes

total $907 · management and general $907
11a · Fees: management

total $2,288 · management and general $2,288
11b · Fees: legal

total $135 · program services $135
11c · Fees: accounting

total $4,302 · management and general $4,302
11g · Fees: other

total $85,394 · management and general $85,394
12 · Advertising and promotion

total $2,763 · program services $239 · management and general $2,524
13 · Office expenses

total $7,140 · management and general $7,140
14 · Information technology

total $1,911 · program services $1,911
16 · Occupancy

total $14,100 · management and general $14,100
17 · Travel

total $5,303 · management and general $5,303

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $41,928 · end of year $26,610
27 · Net assets without donor restrictions

beginning of year $41,928 · end of year $26,610
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Art Maker is a non-profit charitable and educational Oklahoma corporation established to support the arts, to nurture and preserve the ideals of education, culture and citizenship. Art Maker actively supports arts and humanities in our community. Diverse educational programs advance its mission to inspire creativity, foster appreciation, promote lifelong learning, enhance the quality of individual lives and contribute economic vitality to the great community. The programs of Art Maker, LLC give voice to the diverse cultural and ethnic communities that define Osage County. Dance Maker Academy is an energetic hub of of creativity that empowers individuals in the heart of the Osage Reservation, where children of all ethnicities can learn the performing arts.

Program Services and Fundraising - includes the sale of dance clothes, fundraisers and program services. Total revenue was $82,676.02 for 2023. The total expenses were: total benefits paid ($10,012.64), fundraising expenses ($1,085.75) and other purchases ($1,200.00).

Expenses $12,298 · Revenue $82,676

As filed on the 2023 return.

Listed in Part VII

Jenna Smith LaViolette

Director of Dance, Dance Maker Academy

Total calculated

$29,500

From this org

$29,500

From related orgs

$0

Other

$0

Hours/week

40
Randy Smith

President, Chief Operating Officer

Total calculated

$26,300

From this org

$26,300

From related orgs

$0

Other

$0

Hours/week

40
Sandra Jamison

Secretary

Total calculated

$0

Hours/week

0
Lavendar Hudgins

Treasurer

Total calculated

$0

Hours/week

0
Gene Dennison

Board of Directors

Total calculated

$0

Hours/week

0
Gregory Woodell

Board of Directors

Total calculated

$0

Hours/week

0
Katherine Boatright

Board of Directors

Total calculated

$0

Hours/week

0
Joshua Smith

Board of Directors

Total calculated

$0

Hours/week

0
Dr Cameron Rumsey MD

Board of Directors

Total calculated

$0

Hours/week

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: 30 April 2024
IRS schema version: 2023v5.0
Source object: 202421229349301837

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