Totals
- Total revenue
- $460,097
- Total expenses
- $398,666
- Contributions and grants received
- $67,595
- Grants paid
- $0
- Program service revenue
- $392,260
- Investment income
- $242
- Other revenue
- $0
- Total assets, end of year
- $150,895
- Total liabilities, end of year
- $40,423
- Net assets or fund balances, end of year
- $110,472
- Program services expenses (Part IX)
- $372,370
- Management and general expenses
- $24,246
- Fundraising expenses
- $2,050
- Program service expenses (Part III)
- $372,370
Program services were 93.4% 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.
-
1e · Government grants (contributions)
$66,300
-
1f · All other contributions, gifts and grants
$1,295
-
2a · Program service revenue: School Programs
total $392,260 · related or exempt $392,260
-
3 · Investment income
total $242 · excluded $242
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,201 · program services $38,464 · management and general $11,463 · fundraising $1,274
-
7 · Other salaries and wages
total $76,167 · program services $76,167
-
8 · Pension plan contributions
total $4,000 · program services $3,000 · management and general $880 · fundraising $120
-
10 · Payroll taxes
total $11,005 · program services $10,505 · management and general $470 · fundraising $30
-
11c · Fees: accounting
total $6,050 · management and general $6,050
-
11g · Fees: other
total $194,618 · program services $194,618
-
13 · Office expenses
total $8,286 · program services $6,013 · management and general $1,856 · fundraising $417
-
14 · Information technology
total $3,224 · program services $2,902 · management and general $322
-
16 · Occupancy
total $5,800 · program services $5,220 · management and general $580
-
19 · Conferences, conventions and meetings
total $9,160 · program services $9,160
-
20 · Interest
total $3,000 · program services $2,700 · management and general $300
-
22 · Depreciation, depletion and amortization
total $14,286 · program services $12,857 · management and general $1,429
-
23 · Insurance
total $10,445 · program services $9,400 · management and general $836 · fundraising $209
-
24a · Other expenses: Miscellaneous
total $1,424 · program services $1,364 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,547 · end of year $87,609
-
3 · Pledges and grants receivable
beginning of year $47,468 · end of year $34,720
-
9 · Prepaid expenses and deferred charges
beginning of year $1,197 · end of year $1,427
-
10a · Land, buildings and equipment: cost or other basis
$64,272
-
10b · Land, buildings and equipment: accumulated depreciation
$37,133
-
10c · Land, buildings and equipment, net
beginning of year $41,425 · end of year $27,139
-
17 · Accounts payable and accrued expenses
beginning of year $26,009 · end of year $17,637
-
19 · Deferred revenue
beginning of year $11,664 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $27,923 · end of year $22,786
-
27 · Net assets without donor restrictions
beginning of year $49,041 · end of year $110,472
Mission and programs · 2023
Mission
Arts education, training, appreciation and recreation for students, educators and communities.
-
Arts-in-education residencies, performances and professional development in music, drama, dance and visual art and technology that are presented to children, families and educators in schools, community centers and public spaces.
Expenses $372,370 · Revenue $392,260
As filed on the 2023 return.
Listed in Part VII
-
Ronald Cope
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Roderick Spearman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Faloyin
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Desiree Gordon
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Alexis Marnel
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Vincent Ector
Executive Director
- Total calculated
- $55,201
- From this org
- $51,201
- From related orgs
- $0
- Other
- $4,000
- Hours/week
- 40
-
Karen Ector
Vice President
- Total calculated
- $25,428
- From this org
- $25,428
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349311300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.