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Nonprofiteer
← ARTMIX INC

Form 990 for tax year 2023

Filed by ARTMIX INC.

Totals

Total revenue
$1,481,196
Total expenses
$932,132
Contributions and grants received
$1,289,009
Grants paid
$0
Program service revenue
$171,513
Investment income
$20,674
Other revenue
$0
Total assets, end of year
$1,291,407
Total liabilities, end of year
$58,865
Net assets or fund balances, end of year
$1,232,542
Program services expenses (Part IX)
$633,596
Management and general expenses
$267,843
Fundraising expenses
$30,693
Program service expenses (Part III)
$633,596

Program services were 68.0% 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.

  • 1e · Government grants (contributions)

    $62,500

  • 1f · All other contributions, gifts and grants

    $1,226,509

  • 2a · Program service revenue: FEES FOR SERVICE

    total $121,177 · related or exempt $121,177

  • 2b · Program service revenue: STUDENT ARTWORK

    total $43,053 · related or exempt $43,053

  • 2c · Program service revenue: EVENT SALES

    total $4,293 · related or exempt $4,293

  • 2d · Program service revenue: CLASS FEES

    total $2,990 · related or exempt $2,990

  • 3 · Investment income

    total $20,674 · excluded $20,674

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,433 · program services $77,139 · management and general $26,870 · fundraising $2,424

  • 7 · Other salaries and wages

    total $466,295 · program services $337,955 · management and general $117,722 · fundraising $10,618

  • 9 · Other employee benefits

    total $28,000 · program services $23,335 · management and general $4,665

  • 10 · Payroll taxes

    total $47,726 · program services $34,590 · management and general $12,049 · fundraising $1,087

  • 11c · Fees: accounting

    total $41,227 · program services $7,863 · management and general $31,791 · fundraising $1,573

  • 12 · Advertising and promotion

    total $6,983 · program services $414 · fundraising $6,569

  • 13 · Office expenses

    total $68,285 · program services $58,104 · management and general $7,501 · fundraising $2,680

  • 16 · Occupancy

    total $39,240 · program services $31,392 · management and general $7,848

  • 17 · Travel

    total $3,547 · program services $3,369 · management and general $178

  • 22 · Depreciation, depletion and amortization

    total $17,208 · program services $17,208

  • 23 · Insurance

    total $9,505 · management and general $9,505

  • 24a · Other expenses: PROFESSIONAL CONSULTING

    total $29,551 · program services $5,637 · management and general $22,787 · fundraising $1,127

  • 24b · Other expenses: BAD DEBTS

    total $12,694 · program services $10,000 · management and general $2,694

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,122 · program services $2 · management and general $9,120

  • 24d · Other expenses: PAYROLL PROCESSING

    total $9,007 · program services $6,008 · management and general $2,999

  • 24e · All other expenses

    total $37,309 · program services $20,580 · management and general $12,114 · fundraising $4,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,502 · end of year $274,132

  • 2 · Savings and temporary cash investments

    end of year $670,129

  • 3 · Pledges and grants receivable

    beginning of year $398,773 · end of year $287,645

  • 4 · Accounts receivable

    beginning of year $3,600 · end of year $10,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,340 · end of year $4,307

  • 10a · Land, buildings and equipment: cost or other basis

    $165,405

  • 10b · Land, buildings and equipment: accumulated depreciation

    $120,811

  • 10c · Land, buildings and equipment, net

    beginning of year $50,817 · end of year $44,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,466 · end of year $10,610

  • 19 · Deferred revenue

    end of year $450

  • 25 · Other liabilities

    beginning of year $53,088 · end of year $47,805

  • 27 · Net assets without donor restrictions

    beginning of year $683,478 · end of year $1,232,542

Mission and programs · 2023

Mission

ARTMIX INC.'S MISSION IS TO PROVIDE ACCESS TO LIFELONG LEARNING AND CREATIVE EXPRESSION THROUGH THE ARTS FOR PEOPLE WITH DISABILITIES IN INDIANA.

  • COMMUNITY AND OUTREACH PROGRAMMING CONSISTED PRIMARILY OF BOTH ON AND OFF-SITE CENTRAL INDIANA COMMUNITY PROGRAMMING, THE URBAN ARTISAN VOCATIONAL REHAB PROGRAMMING AT ARTMIX STUDIOS, LILLY PROGRAMMING FOR TERMINALLY ILL CHILDREN AND YOUNG ADULTS AT AREA HOSPITALS, AND FEE-FOR SERVICE OFF-SITE CONTRACTUAL WORK WITH THE INDIANAPOLIS PUBLIC SCHOOL SYSTEM. ALTHOUGH PRIMARILY FUNDED THROUGH GRANT AND FOUNDATION SUPPORT, REVENUE THROUGH CLASS FEES, URBAN ARTISAN ARTWORK, AND FEE-FOR-SERVICE MATCHES WAS REALIZED IN THE AMOUNT OF 155,703.

    Expenses $399,035 · Revenue $155,703

  • RESIDENCY PROGRAMMING CONSISTED OF CENTRAL AND STATEWIDE PROGRAMMING WITHIN SELECTED SCHOOL SYSTEMS PLACING AN ARTMIX TEACHING PROGRAM IN LIEU OF A LACK OF AN ARTS PROGRAM OR IN CONJUNCTION WITH EXISTING CLASSROOM ARTS PROGRAMS. ALTHOUGH PRIMARILY FUNDED BY GRANT MONIES, MODEST SCHOOL MATCHING FEES RECEIVED FROM THE SCHOOLS WERE REALIZED IN THE AMOUNT OF 1,741.

    Expenses $6,402 · Revenue $1,741

  • FESTIVAL AND EVENTS PROGRAMMING CONSISTED PRIMARILY OF: 1) CENTRAL INDIANA FESTIVALS CONDUCTED AT THE ARTMIX FACILITIES. 2) CENTRAL AND STATEWIDE ONE-DAY FESTIVALS AND EVENTS. 3) ONGOING FESTIVALS CONDUCTED STATEWIDE AT THE VARIOUS PARK, SCHOOL, AND COMMUNITY VENUES.

    Expenses $60,726 · Revenue $14,069

  • DISTRICT PARTNERS PROGRAMMING CONSISTED PRIMARILY OF STATEWIDE SERVICES FOR K-12 STUDENTS WITH DISABILITIES, YOUNG ADULTS, AND TEACHERS IN SELECTED SCHOOL SYSTEMS AND OTHER COMMUNITY SETTINGS THROUGHOUT THE STATE.

    Expenses $167,433

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRITTANY SUTTON

    PRESIDENT/CE

    Total calculated
    $106,433
    From this org
    $106,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTINA CHEEKS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE BAILEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KARI BAKER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW STUTZMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MEG CHRISTENSEN

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • DUCHESS ADJEI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHNSON SIMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICHA STAPANUKUL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADARA VALDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANUSHA GUZZAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAYAN SRIVASTAVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KYLIE KASPAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL CERWINSKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACOB BUTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASMINE BEGESKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA MEEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL O'MALLEY

    ADVISORY COU

    Total calculated
    $0
    Hours/week
    1

  • DIANE SEYBERT

    ADVISORY COU

    Total calculated
    $0
    Hours/week
    1

  • JOYCE SOMMERS

    ADVISORY COU

    Total calculated
    $0
    Hours/week
    1

  • RON LENZ

    ADVISORY COU

    Total calculated
    $0
    Hours/week
    1

  • BRUCE WESTPHAL

    ADVISORY COU

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY REMMICH

    ADVISORY COU

    Total calculated
    $0
    Hours/week
    1

  • ALLISON KNUDSEN

    ADVISORY COU

    Total calculated
    $0
    Hours/week
    1

  • RICHARD R KING III

    ADVISORY COU

    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
2023
Filed
1 November 2024
IRS schema version
2023v5.0
Source object
202433179349301988

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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