Totals
- Total revenue
- $319,817
- Total expenses
- $341,125
- Contributions and grants received
- $156,497
- Grants paid
- $0
- Program service revenue
- $152,996
- Investment income
- $9,657
- Other revenue
- $667
- Total assets, end of year
- $359,868
- Total liabilities, end of year
- $36,877
- Net assets or fund balances, end of year
- $322,991
- Program services expenses (Part IX)
- $198,599
- Management and general expenses
- $110,976
- Fundraising expenses
- $31,550
- Program service expenses (Part III)
- $198,599
Program services were 58.2% 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
$156,497
-
2a · Program service revenue: RENTAL FEES
total $113,819 · related or exempt $113,819
-
2b · Program service revenue: CONTRACT REVENUE
total $39,177 · related or exempt $39,177
-
3 · Investment income
total $9,657 · excluded $9,657
-
11a · Other revenue: MISCELLANEOUS
total $667 · related or exempt $667
-
11e · Other revenue, total
$667
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,860 · program services $24,579 · management and general $15,082 · fundraising $16,199
-
7 · Other salaries and wages
total $71,266 · program services $27,478 · management and general $36,092 · fundraising $7,696
-
9 · Other employee benefits
total $7,500 · program services $3,165 · management and general $3,015 · fundraising $1,320
-
10 · Payroll taxes
total $10,352 · program services $4,245 · management and general $4,164 · fundraising $1,943
-
11g · Fees: other
total $28,460 · program services $9,131 · management and general $15,829 · fundraising $3,500
-
12 · Advertising and promotion
total $9,505 · program services $2,748 · management and general $6,757
-
13 · Office expenses
total $2,143 · program services $1,988 · management and general $109 · fundraising $46
-
16 · Occupancy
total $62,419 · program services $61,795 · management and general $624
-
17 · Travel
total $675 · program services $675
-
22 · Depreciation, depletion and amortization
total $2,166 · management and general $2,166
-
23 · Insurance
total $5,586 · program services $500 · management and general $5,086
-
24a · Other expenses: HONORARIUM
total $26,180 · program services $26,180
-
24b · Other expenses: FACILITIES EXPENSE
total $22,660 · program services $22,110 · management and general $550
-
24c · Other expenses: UTILITIES
total $19,985 · program services $5,718 · management and general $14,267
-
24d · Other expenses: SUPPLIES
total $5,221 · program services $4,628 · management and general $593
-
24e · All other expenses
total $11,147 · program services $3,659 · management and general $6,642 · fundraising $846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,841 · end of year $41,866
-
2 · Savings and temporary cash investments
beginning of year $229,112 · end of year $60,496
-
4 · Accounts receivable
beginning of year $11 · end of year $25,825
-
9 · Prepaid expenses and deferred charges
beginning of year $157 · end of year $1,304
-
10a · Land, buildings and equipment: cost or other basis
$84,288
-
10b · Land, buildings and equipment: accumulated depreciation
$37,423
-
10c · Land, buildings and equipment, net
beginning of year $49,031 · end of year $46,865
-
11 · Investments: publicly traded securities
beginning of year $14,980 · end of year $162,512
-
12 · Investments: other securities
beginning of year $21,000 · end of year $21,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,832 · end of year $21,506
-
19 · Deferred revenue
end of year $11,622
-
25 · Other liabilities
beginning of year $4,023 · end of year $3,749
-
27 · Net assets without donor restrictions
beginning of year $277,313 · end of year $282,991
-
28 · Net assets with donor restrictions
beginning of year $66,964 · end of year $40,000
Mission and programs · 2024
Mission
TO PROVIDE CREATIVE SPACE AND SUPPORT FOR PEOPLE TO CONNECT AND EXPAND THEIR RELATIONSHIP WITH THE ARTS.
-
PROVIDE CREATIVE SPACE AND SUPPORT FOR PEOPLE TO CONNECT AND EXPAND THEIR RELATIONSHIP WITH THE ARTS.
Expenses $198,599
As filed on the 2024 return.
Listed in Part VII
-
Natalie SweetNATALIE SWEET
EXECUTIVE DI
- Total calculated
- $55,860
- From this org
- $55,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brigette BetheaBRIGETTE BETHEA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mac BookerMAC BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence CastnerLAWRENCE CASTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clare DrobotCLARE DROBOT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Justin GilmoreJUSTIN GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annie HarderANNIE HARDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Pam LezarkPAM LEZARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Gaynelle MossJESSICA GAYNELLE MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Candace OpperCANDACE OPPER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Emily RiceEMILY RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason SigalJASON SIGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa TrichTERESA TRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BREW HOUSE ARTS SUBSIDIARY LLC
ARTIST SUP · PA · assets $21,000
Directly controlled by BREW HOUSE ARTS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202600549349300765
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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