Totals
- Total revenue
- $433,453
- Total expenses
- $272,997
- Contributions and grants received
- $194,449
- Grants paid
- $0
- Program service revenue
- $183,838
- Investment income
- $45,806
- Other revenue
- $9,360
- Total assets, end of year
- $776,369
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $776,369
- Program services expenses (Part IX)
- $220,668
- Management and general expenses
- $52,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $220,668
Program services were 80.8% 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.
-
1b · Membership dues
$4,214
-
1e · Government grants (contributions)
$129,859
-
1f · All other contributions, gifts and grants
$60,376
-
2a · Program service revenue: PROGRAMS & TUITION & CONCERTS
total $92,181 · related or exempt $92,181
-
2b · Program service revenue: PERFORMANCES
total $91,657 · related or exempt $91,657
-
3 · Investment income
total $45,806 · related or exempt $15,940 · excluded $29,866
-
11a · Other revenue: ROOM RENTALS
total $7,525 · excluded $7,525
-
11b · Other revenue: MISC
total $1,835 · related or exempt $1,835
-
11e · Other revenue, total
$9,360
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,154 · program services $92,508 · management and general $39,646
-
11c · Fees: accounting
total $2,645 · program services $661 · management and general $1,984
-
11g · Fees: other
total $36,480 · program services $36,480
-
12 · Advertising and promotion
total $3,942 · program services $3,154 · management and general $788
-
13 · Office expenses
total $16,225 · program services $13,698 · management and general $2,527
-
14 · Information technology
total $3,564 · program services $2,851 · management and general $713
-
16 · Occupancy
total $18,243 · program services $18,243
-
22 · Depreciation, depletion and amortization
total $13,610 · program services $13,610
-
23 · Insurance
total $3,064 · program services $2,451 · management and general $613
-
24a · Other expenses: EVENT AND FR
total $30,288 · program services $24,230 · management and general $6,058
-
24b · Other expenses: PROGRAM /GRANT EXPENSES
total $12,782 · program services $12,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,625 · end of year $31,424
-
2 · Savings and temporary cash investments
beginning of year $494,881 · end of year $644,819
-
10a · Land, buildings and equipment: cost or other basis
$509,160
-
10b · Land, buildings and equipment: accumulated depreciation
$417,684
-
10c · Land, buildings and equipment, net
beginning of year $96,080 · end of year $91,476
-
15 · Other assets
beginning of year $8,650 · end of year $8,650
-
19 · Deferred revenue
beginning of year $2,323
-
27 · Net assets without donor restrictions
beginning of year $615,913 · end of year $776,369
Mission and programs · 2023
Mission
TO PROVIDE THE COMMUNITY WITH CULTURAL AWARENESS PROGRAMS
-
TO PROVIDE THE COMMUNITY WITH CULTURAL AWARENESS PROGRAMS
Expenses $214,262
-
TO PROVIDE THE COMMUNITY WITH CULTURAL AWARENESS PROGRAMS
Expenses $6,406
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maureen RoeMAUREEN ROE
SECRETARY
- Total calculated
- $0
-
Lorraine KrupLORRAINE KRUP
BOARD MEMBER
- Total calculated
- $0
-
Joanne BushJOANNE BUSH
BOARD MEMBER
- Total calculated
- $0
-
Frank TallarinoFRANK TALLARINO
BOARD MEMBER
- Total calculated
- $0
-
Ann Peach LynchANN PEACH LYNCH
CHAIR
- Total calculated
- $0
-
John PowersJOHN POWERS
VICE CHAIR A
- Total calculated
- $0
-
Kim OcutoKIM OCUTO
TREASURER
- Total calculated
- $0
-
David RapkeDAVID RAPKE
BOARD MEMBER
- Total calculated
- $0
-
William FahyWILLIAM FAHY
BOARD MEMBER
- Total calculated
- $0
-
Lori FriedenLORI FRIEDEN
BOARD MEMBER
- Total calculated
- $0
-
Carly BoviCARLY BOVI
BOARD MEMBER
- Total calculated
- $0
-
Christian MercurioCHRISTIAN MERCURIO
BOARD MEMBER
- Total calculated
- $0
-
Tamalin MartinTAMALIN MARTIN
BOARD MEMBER
- Total calculated
- $0
-
Grace GarroGRACE GARRO
BOARD MEMBER
- Total calculated
- $0
-
Inge Skinner-BudlongINGE SKINNER-BUDLONG
BOARD MEMBER
- Total calculated
- $0
-
James FurneyJAMES FURNEY
BOARD MEMBER
- Total calculated
- $0
-
Rocco GarroROCCO GARRO
BOARD MEMBER
- Total calculated
- $0
-
Doreen St ThomasDOREEN ST THOMAS
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411519349300506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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