Totals
- Total revenue
- $175,252
- Total expenses
- $229,116
- Contributions and grants received
- $135,770
- Grants paid
- $0
- Program service revenue
- $35,170
- Investment income
- $334
- Other revenue
- $3,978
- Total assets, end of year
- $86,696
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $86,696
- Program services expenses (Part IX)
- $197,146
- Management and general expenses
- $29,767
- Fundraising expenses
- $2,203
- Program service expenses (Part III)
- $197,146
Program services were 86.0% 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
$3,750
-
1f · All other contributions, gifts and grants
$132,020
-
2a · Program service revenue: CONFERENCE ADMISSIONS
total $26,573 · related or exempt $26,573
-
2b · Program service revenue: COMMISSIONS ON ART SAL
total $8,597 · related or exempt $8,597
-
3 · Investment income
total $334 · excluded $334
-
6a · Gross rents
real property $1,987
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,987
-
6d · Net rental income or loss
total $1,987 · related or exempt $1,987
-
10a · Gross sales of inventory
$2,300
-
10b · Cost of goods sold
$309
-
10c · Net income from sales of inventory
total $1,991 · related or exempt $1,991
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $7,000 · program services $5,250 · management and general $1,750
-
7 · Other salaries and wages
total $33,984 · program services $33,984
-
10 · Payroll taxes
total $2,744 · program services $2,628 · management and general $116
-
11c · Fees: accounting
total $3,706 · management and general $3,706
-
11g · Fees: other
total $47,279 · program services $47,279
-
12 · Advertising and promotion
total $8,813 · program services $6,610 · fundraising $2,203
-
14 · Information technology
total $965 · program services $965
-
16 · Occupancy
total $57,942 · program services $43,456 · management and general $14,486
-
17 · Travel
total $12,842 · program services $12,842
-
23 · Insurance
total $1,732 · management and general $1,732
-
24a · Other expenses: PRINTING, PUBLICATIONS
total $9,806 · program services $9,806
-
24b · Other expenses: VIDEO & MEDIA PRODUCTIO
total $9,225 · program services $9,225
-
24c · Other expenses: SPEAKER FEES
total $8,125 · program services $8,125
-
24d · Other expenses: EXHIBIT EXPENSES
total $6,328 · program services $6,328
-
24e · All other expenses
total $18,625 · program services $10,648 · management and general $7,977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,076 · end of year $31,491
-
2 · Savings and temporary cash investments
beginning of year $84,895 · end of year $55,205
-
17 · Accounts payable and accrued expenses
beginning of year $411
-
27 · Net assets without donor restrictions
beginning of year $140,560 · end of year $86,696
Mission and programs · 2023
Mission
SCALEHOUSE SEEKS TO CONNECT CREATIVE THINKERS, PROVIDING OPPORTUNITIES FOR ARTIST CONGREGATION AND COLLABORATION, CROSS-POLLINATION, EDUCATION AND EXHIBITION. BY COLLECTING THE CREATIVE ENERGY THAT IS CURRENTLY DIFFUSED ACROSS THE COMMUNITY, THAT ENERGY INTENSIFIES, SPARKING NEW IDEAS, NEW RELATIONSHIPS AND NEW AWARENESS OF BEND'S CREATIVE CULTURE.
-
BEND DESIGN CONFERENCE IS A TWO DAY CONFERENCE AND A CELEBRATION OF DESIGN CULTURE IN THE MODERN WORLD. LED BY ARTFUL AND INNOVATIVE THINKERS BOTH LOCAL AND NATIONAL, BEND DESIGN SEEKS TO EXPLORE THE PROCESSES AND PRACTICES THAT ENABLE DESIGN THINKING TO ALTER OUR APPROACH TO THE CHALLENGES AND OPPORTUNITIES IN OUR LIVES, EMBRACING CREATIVITY IN EVERYTHING. OTHER COMMUNITY EVENTS AND WORKSHOPS ARE SUPPORTED THROUGHOUT THE YEAR AS WELL.
Expenses $197,146 · Revenue $39,148
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenny MaloneJENNY MALONE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Martha MurrayMARTHA MURRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Miguel HerradaMIGUEL HERRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan LingDAN LING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy FloydNANCY FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thea VaughanTHEA VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy HolbrookAMY HOLBROOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rene MitchellRENE MITCHELL
EXECUTIVE DIRECTOR
- Total calculated
- $7,000
- From this org
- $7,000
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349316595
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