Totals
- Total revenue
- $305,498
- Total expenses
- $360,953
- Contributions and grants received
- $273,117
- Grants paid
- $0
- Program service revenue
- $32,381
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $188,394
- Total liabilities, end of year
- $27,127
- Net assets or fund balances, end of year
- $161,267
- Program services expenses (Part IX)
- $322,686
- Management and general expenses
- $37,572
- Fundraising expenses
- $695
- Program service expenses (Part III)
- $322,686
Program services were 89.4% 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
$273,117
-
2a · Program service revenue: ART CLASSES
total $19,873 · related or exempt $19,873
-
2b · Program service revenue: ART CAMPS
total $10,423 · related or exempt $10,423
-
2c · Program service revenue: ART KIT SALES
total $854 · related or exempt $854
-
2d · Program service revenue: GALLERY FEES
total $734 · related or exempt $734
-
2e · Program service revenue: OTHER INCOME
total $497 · related or exempt $497
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,766 · program services $139,766
-
9 · Other employee benefits
total $11,477 · program services $11,477
-
10 · Payroll taxes
total $10,807 · program services $10,807
-
11c · Fees: accounting
total $1,773 · program services $1,088 · management and general $685
-
11g · Fees: other
total $31,195 · program services $27,983 · management and general $3,212
-
12 · Advertising and promotion
total $7,083 · program services $6,388 · fundraising $695
-
13 · Office expenses
total $4,008 · management and general $4,008
-
14 · Information technology
total $1,919 · management and general $1,919
-
16 · Occupancy
total $41,496 · program services $31,678 · management and general $9,818
-
23 · Insurance
total $7,643 · program services $6,720 · management and general $923
-
24a · Other expenses: INSTRUCTOR FEES
total $61,140 · program services $61,140
-
24b · Other expenses: PROGRAM SUPPLIES
total $16,413 · program services $16,413
-
24c · Other expenses: GRANT WRITER
total $15,856 · management and general $15,856
-
24d · Other expenses: SUPPLIES
total $5,148 · program services $5,148
-
24e · All other expenses
total $5,229 · program services $4,078 · management and general $1,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,851 · end of year $188,394
-
17 · Accounts payable and accrued expenses
end of year $7,127
-
19 · Deferred revenue
beginning of year $57,874 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $210,532 · end of year $155,077
-
28 · Net assets with donor restrictions
beginning of year $1,445 · end of year $6,190
Mission and programs · 2023
Mission
ART ESCAPE PROVIDES A CREATIVE SANCTUARY WHERE PEOPLE OF ALL AGES CAN GATHER TO DISCOVER, EXPLORE, AND DEVELOP THEIR CREATIVE POTENTIAL. ART ESCAPE PROVIDES AFFORDABLE HANDS-ON VISUAL ARTS PROGRAMS, KITS AND EVENTS THAT CULTIVATE GREATER UNDERSTANDING AND APPRECIATION OF SONOMA VALLEYS RICH DIVERSITY AND CREATIVE SPIRIT, AS WELL AS FOSTER IMPORTANT LIFE SKILLS NECESSARY TO NAVIGATE OUR EVER-CHANGING WORLD. WE OFFER A VARIETY OF WAYS TO INTERACT AND LEARN WITH US.
-
ART ESCAPE PROVIDES AFFORDABLE HANDS-ON VISUAL ARTS PROGRAMS, KITS AND EVENTS THAT CULTIVATE GREATER UNDERSTANDING AND APPRECIATION OF SONOMA VALLEYS RICH DIVERSITY AND CREATIVE SPIRIT, AS WELL AS FOSTER IMPORTANT LIFE SKILLS NECESSARY TO NAVIGATE OUR EVER-CHANGING WORLD. WE OFFER A VARIETY OF WAYS TO INTERACT AND LEARN WITH US.
Expenses $322,686 · Revenue $32,381
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shane AdlerSHANE ADLER
DIRECTOR-ART
- Total calculated
- $0
- Hours/week
- 8
-
Barbara BravoBARBARA BRAVO
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Alondra MarroquinALONDRA MARROQUIN
DIRECTOR-COM
- Total calculated
- $0
- Hours/week
- 8
-
Kathryn OrtolanoKATHRYN ORTOLANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Brian ShepardBRIAN SHEPARD
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Elizabeth SullivanELIZABETH SULLIVAN
DIRECTOR-EVE
- Total calculated
- $0
- Hours/week
- 6
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
- 202441219349302769
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