Totals
- Total revenue
- $550,773
- Total expenses
- $650,654
- Contributions and grants received
- $167,314
- Grants paid
- $0
- Program service revenue
- $222,982
- Investment income
- $0
- Other revenue
- $160,477
- Total assets, end of year
- $2,686,200
- Total liabilities, end of year
- $203,867
- Net assets or fund balances, end of year
- $2,482,333
- Program services expenses (Part IX)
- $552,546
- Management and general expenses
- $49,054
- Fundraising expenses
- $49,054
- Program service expenses (Part III)
- $552,546
Program services were 84.9% 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
$35,071
-
1e · Government grants (contributions)
$28,683
-
1f · All other contributions, gifts and grants
$103,560
-
2a · Program service revenue: INCOME:BUILDING RENTAL:REGULA
total $87,946 · related or exempt $87,946
-
2b · Program service revenue: INCOME:PROGRAM SERVICES:CLASS
total $45,353 · related or exempt $45,353
-
2c · Program service revenue: INCOME:PROGRAM SERVICES:ART C
total $30,472 · related or exempt $30,472
-
2d · Program service revenue: INCOME:EXHIBITION:JURIED SHOW
total $25,497 · related or exempt $25,497
-
2e · Program service revenue: INCOME:EXHIBITION:GALLERY SAL
total $21,906 · related or exempt $21,906
-
2f · All other program service revenue
total $11,808 · related or exempt $11,808
-
8a · Fundraising events: gross income
$119,867
-
8b · Fundraising events: direct expenses
$43,604
-
8c · Net income from fundraising events
total $76,263
-
11a · Other revenue: INCOME:LEASE INCOME - BUILDIN
total $79,371 · related or exempt $79,371
-
11b · Other revenue: INCOME:MISCELLANEOUS INCOME
total $4,843 · related or exempt $4,843
-
11e · Other revenue, total
$84,214
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,619 · program services $16,809 · management and general $8,405 · fundraising $8,405
-
7 · Other salaries and wages
total $147,253 · program services $73,627 · management and general $36,813 · fundraising $36,813
-
9 · Other employee benefits
total $1,405 · program services $703 · management and general $351 · fundraising $351
-
10 · Payroll taxes
total $13,938 · program services $6,968 · management and general $3,485 · fundraising $3,485
-
11c · Fees: accounting
total $39,750 · program services $39,750
-
11g · Fees: other
total $144,814 · program services $144,814
-
12 · Advertising and promotion
total $5,210 · program services $5,210
-
13 · Office expenses
total $40,437 · program services $40,437
-
16 · Occupancy
total $87,362 · program services $87,362
-
20 · Interest
total $13,279 · program services $13,279
-
22 · Depreciation, depletion and amortization
total $100,876 · program services $100,876
-
23 · Insurance
total $22,711 · program services $22,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,254 · end of year $28,409
-
4 · Accounts receivable
beginning of year $6,798
-
10a · Land, buildings and equipment: cost or other basis
$4,216,037
-
10b · Land, buildings and equipment: accumulated depreciation
$1,883,010
-
10c · Land, buildings and equipment, net
beginning of year $2,429,173 · end of year $2,333,027
-
11 · Investments: publicly traded securities
beginning of year $205,825 · end of year $230,596
-
15 · Other assets
beginning of year $87,468 · end of year $94,168
-
17 · Accounts payable and accrued expenses
beginning of year $5,922 · end of year $11,614
-
19 · Deferred revenue
beginning of year $29,120 · end of year $16,010
-
25 · Other liabilities
beginning of year $146,033 · end of year $176,243
-
27 · Net assets without donor restrictions
beginning of year $2,469,975 · end of year $2,388,165
-
28 · Net assets with donor restrictions
beginning of year $87,468 · end of year $94,168
Mission and programs · 2023
Mission
TO PROVIDE THE COMMUNITY WITH ARTISTIC PROGRAMS
-
LOCAL PROGRAMS, RECEPTIONS, EXHIBITIONS, OUTREACH PROGRAMS, ART SCHOOL AND CAMP, ETC
Expenses $552,546 · Revenue $222,982
As filed on the 2023 return.
Listed in Part VII
-
Erin SpainhourERIN SPAINHOUR
EXECUTIVE DI
- Total calculated
- $33,619
- From this org
- $33,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Reese AlexanderREESE ALEXANDER
BOARD MEMEBE
- Total calculated
- $0
-
Jamie CantrellJAMIE CANTRELL
BOARD MEMBER
- Total calculated
- $0
-
Elisabeth CauleyELISABETH CAULEY
BOARD MEMBER
- Total calculated
- $0
-
Darlene CohenDARLENE COHEN
BOARD MEMBER
- Total calculated
- $0
-
Morgan DebrewMORGAN DEBREW
BOARD MEMBER
- Total calculated
- $0
-
Carolyn GibsonCAROLYN GIBSON
BOARD MEMBER
- Total calculated
- $0
-
Robert HayesROBERT HAYES
BOARD MEMBER
- Total calculated
- $0
-
Erin HughesERIN HUGHES
PRESIDENT
- Total calculated
- $0
-
Celecia HumphreyCELECIA HUMPHREY
BOARD MEMBER
- Total calculated
- $0
-
Russell KoeglerRUSSELL KOEGLER
BOARD MEMBER
- Total calculated
- $0
-
Justine MacbethJUSTINE MACBETH
TREASURER
- Total calculated
- $0
-
Marlene McClainMARLENE MCCLAIN
VICE PRESIDE
- Total calculated
- $0
-
Max McDougaldMAX MCDOUGALD
SECRETARY
- Total calculated
- $0
-
Kathy MooreKATHY MOORE
BOARD MEMBER
- Total calculated
- $0
-
Kevin NietzerKEVIN NIETZER
BOARD MEMBER
- Total calculated
- $0
-
Robert RaineyROBERT RAINEY
BOARD MEMBER
- Total calculated
- $0
-
Clare WoodeshickCLARE WOODESHICK
BOARD MEMBER
- Total calculated
- $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
- 19 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530229349301123
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