Totals
- Total revenue
- $277,772
- Total expenses
- $400,710
- Contributions and grants received
- $156,957
- Grants paid
- $0
- Program service revenue
- $36,900
- Investment income
- $73,748
- Other revenue
- $10,167
- Total assets, end of year
- $3,001,462
- Total liabilities, end of year
- $4,234
- Net assets or fund balances, end of year
- $2,997,228
- Program services expenses (Part IX)
- $342,233
- Management and general expenses
- $58,477
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,233
Program services were 85.4% 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.
-
1b · Membership dues
$17,138
-
1e · Government grants (contributions)
$59,000
-
1f · All other contributions, gifts and grants
$80,819
-
2a · Program service revenue: Ticket sales and admis
total $23,929 · related or exempt $23,929
-
2b · Program service revenue: Registration and Fees
total $12,921 · related or exempt $12,921
-
2c · Program service revenue: Program Revenue
total $50 · related or exempt $50
-
3 · Investment income
total $73,748 · excluded $73,748
-
6a · Gross rents
real property $5,312
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,312
-
6d · Net rental income or loss
total $5,312 · related or exempt $5,312
-
10a · Gross sales of inventory
$9,425
-
10b · Cost of goods sold
$4,570
-
10c · Net income from sales of inventory
total $4,855 · related or exempt $4,855
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,987 · program services $38,491 · management and general $16,496
-
7 · Other salaries and wages
total $80,089 · program services $80,089
-
10 · Payroll taxes
total $11,814 · program services $10,371 · management and general $1,443
-
11c · Fees: accounting
total $14,295 · management and general $14,295
-
12 · Advertising and promotion
total $16,578 · program services $16,578
-
14 · Information technology
total $1,024 · program services $1,024
-
16 · Occupancy
total $29,598 · program services $29,598
-
17 · Travel
total $150 · program services $150
-
22 · Depreciation, depletion and amortization
total $46,404 · program services $46,404
-
23 · Insurance
total $17,867 · management and general $17,867
-
24a · Other expenses: River Point Creative Di
total $53,394 · program services $53,394
-
24b · Other expenses: Artist Fee
total $26,980 · program services $26,980
-
24c · Other expenses: Production Costs
total $15,980 · program services $15,980
-
24d · Other expenses: Business Expenses
total $8,376 · management and general $8,376
-
24e · All other expenses
total $23,174 · program services $23,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,108 · end of year $11,602
-
2 · Savings and temporary cash investments
beginning of year $322,244 · end of year $251,625
-
4 · Accounts receivable
beginning of year $91,933 · end of year $63,905
-
10a · Land, buildings and equipment: cost or other basis
$1,843,076
-
10b · Land, buildings and equipment: accumulated depreciation
$1,166,204
-
10c · Land, buildings and equipment, net
beginning of year $714,521 · end of year $676,872
-
11 · Investments: publicly traded securities
beginning of year $1,731,378 · end of year $1,952,458
-
15 · Other assets
beginning of year $45,000 · end of year $45,000
-
17 · Accounts payable and accrued expenses
beginning of year $813 · end of year $158
-
25 · Other liabilities
beginning of year $3,983 · end of year $4,076
-
27 · Net assets without donor restrictions
beginning of year $775,680 · end of year $724,870
-
28 · Net assets with donor restrictions
beginning of year $2,146,708 · end of year $2,272,358
Mission and programs · 2023
Mission
Bringing people and The Arts together.
-
Norfolk Arts Center is a community-based non-profit arts organization presenting visual art exhibits, performing art events, and arts education opportunities for the enjoyment, education, and enlightenment of our community and visitors.
Expenses $342,233 · Revenue $47,067
As filed on the 2023 return.
Listed in Part VII
-
Ben Collins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tina Mazuch
President
- Total calculated
- $0
- Hours/week
- 1
-
April Dinkel
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lonn Atwood
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Powell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Christiansen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clare Orwig
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tammi Reeves
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beatriz Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Ruden
Executive Director
- Total calculated
- $53,737
- From this org
- $53,737
- From related orgs
- $0
- Other
- $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
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349301380
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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