Form 990 for tax year 2022
Filed by APPALACHIAN ARTISAN CENTER OF KENTUCKY INC.
Totals
- Total revenue
- $1,548,397
- Total expenses
- $1,456,866
- Contributions and grants received
- $1,300,481
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,131
- Other revenue
- $241,785
- Total assets, end of year
- $5,452,475
- Total liabilities, end of year
- $741,240
- Net assets or fund balances, end of year
- $4,711,235
- Program services expenses (Part IX)
- $1,365,853
- Management and general expenses
- $77,018
- Fundraising expenses
- $13,995
- Program service expenses (Part III)
- $1,365,853
Program services were 93.8% 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)
$524,652
-
1f · All other contributions, gifts and grants
$775,829
-
3 · Investment income
total $6,131 · related or exempt $6,131
-
6a · Gross rents
real property $2,938
-
6c · Rental income or loss
real property $2,938
-
6d · Net rental income or loss
total $2,938 · related or exempt $2,938
-
10a · Gross sales of inventory
$21,926
-
10c · Net income from sales of inventory
total $21,926 · related or exempt $21,926
-
11a · Other revenue: WORKSHOP FEE REVENUE
total $4,145 · related or exempt $4,145
-
11b · Other revenue: MISC REVENUE
total $15,776 · related or exempt $15,776
-
11c · Other revenue: INSURANCE REIMBURSEMENT
total $197,000 · related or exempt $197,000
-
11e · Other revenue, total
$216,921
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $23,947 · management and general $26,053
-
7 · Other salaries and wages
total $444,650 · program services $444,650
-
10 · Payroll taxes
total $45,035 · program services $45,035
-
11g · Fees: other
total $39,262 · program services $36,171 · management and general $3,091
-
12 · Advertising and promotion
total $5,485 · program services $5,485
-
13 · Office expenses
total $120,689 · program services $115,053 · management and general $5,636
-
16 · Occupancy
total $448,139 · program services $440,018 · management and general $8,121
-
17 · Travel
total $324 · program services $324
-
20 · Interest
total $14,741 · program services $12,530 · management and general $2,211
-
22 · Depreciation, depletion and amortization
total $123,916 · program services $105,329 · management and general $18,587
-
23 · Insurance
total $28,057 · program services $23,848 · management and general $4,209
-
24a · Other expenses: PRODUCTION COSTS
total $7,392 · program services $7,392
-
24b · Other expenses: MASTER ART PROGRAM
total $78,753 · program services $78,753
-
24e · All other expenses
total $50,423 · program services $27,318 · management and general $9,110 · fundraising $13,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,823 · end of year $120,062
-
2 · Savings and temporary cash investments
beginning of year $66,616 · end of year $186,717
-
4 · Accounts receivable
beginning of year $1,215 · end of year $39
-
8 · Inventories for sale or use
beginning of year $1,004 · end of year $3,661
-
10a · Land, buildings and equipment: cost or other basis
$4,119,485
-
10b · Land, buildings and equipment: accumulated depreciation
$1,477,667
-
10c · Land, buildings and equipment, net
beginning of year $2,584,974 · end of year $2,641,818
-
11 · Investments: publicly traded securities
beginning of year $1,803,699 · end of year $2,500,178
-
17 · Accounts payable and accrued expenses
beginning of year $32,272 · end of year $264,221
-
23 · Secured mortgages and notes payable
beginning of year $516,085 · end of year $477,019
-
27 · Net assets without donor restrictions
beginning of year $3,863,427 · end of year $4,525,593
-
28 · Net assets with donor restrictions
beginning of year $65,547 · end of year $185,642
Mission and programs · 2022
Mission
THE APPALCHIAN ARTISAN CENTER IS DEDICATED TO BUILDING AND STRENGTHENING AN ARTISAN BASED ECONOMIC SECTOR THROUGH EDUCATION, BUSINESS DEVELOPMENT AND SUPPORT SERVICES FOR ARTISTS. THIS SECTOR INCLUDES CRAFTORS, MUSICIANS, STORYTELLERS AND OTHERS.
-
PROVIDING OPPORTUNITIES FOR ARTIST GROWTH IN EASTERN KENTUCKY AND ENHANCING THE ECONOMIC SECTOR
Expenses $1,365,853 · Revenue $41,847
As filed on the 2022 return.
Listed in Part VII
-
Randy CampbellRANDY CAMPBELL
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill WeinbergBILL WEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WareMICHAEL WARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily WhitakerEMILY WHITAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Triplett-ShortLISA TRIPLETT-SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah K MorganSARAH K MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trish HallTRISH HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bryan SwaffordBRYAN SWAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trish AdamsTRISH ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron PenRON PEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie DamronSTEPHANIE DAMRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DobsonJEFF DOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly BaileySHELLY BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy BoydCHRISTY BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh MullinsJOSH MULLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy SloneTAMMY SLONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice CampbellJANICE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terry ConnorsTERRY CONNORS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LindonJENNIFER LINDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug JonesDOUG JONES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Karen WattsKAREN WATTS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410559349300201
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