Totals
- Total revenue
- $1,129,785
- Total expenses
- $1,204,316
- Contributions and grants received
- $750,507
- Grants paid
- $0
- Program service revenue
- $378,287
- Investment income
- $293
- Other revenue
- $698
- Total assets, end of year
- $1,264,306
- Total liabilities, end of year
- $740,412
- Net assets or fund balances, end of year
- $523,894
- Program services expenses (Part IX)
- $896,305
- Management and general expenses
- $252,683
- Fundraising expenses
- $55,328
- Program service expenses (Part III)
- $896,305
Program services were 74.4% 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
$11,331
-
1e · Government grants (contributions)
$295,561
-
1f · All other contributions, gifts and grants
$443,615
-
2a · Program service revenue: COMMUNITY RENTALS
total $233,765 · related or exempt $233,765
-
2b · Program service revenue: ART PROGRAMS
total $121,518 · related or exempt $121,518
-
2c · Program service revenue: EXHIBITS & GALLERY
total $23,004 · related or exempt $23,004
-
3 · Investment income
total $293 · excluded $293
-
11a · Other revenue: MISCELLANEOUS
total $698 · related or exempt $698
-
11e · Other revenue, total
$698
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $82,500 · management and general $20,350 · fundraising $7,150
-
7 · Other salaries and wages
total $453,629 · program services $363,696 · management and general $51,086 · fundraising $38,847
-
9 · Other employee benefits
total $50,076 · program services $39,642 · management and general $6,347 · fundraising $4,087
-
10 · Payroll taxes
total $43,204 · program services $34,202 · management and general $5,476 · fundraising $3,526
-
11c · Fees: accounting
total $28,435 · management and general $28,435
-
11g · Fees: other
total $143,846 · program services $129,263 · management and general $13,737 · fundraising $846
-
12 · Advertising and promotion
total $14,639 · program services $12,895 · management and general $872 · fundraising $872
-
13 · Office expenses
total $10,719 · program services $6,247 · management and general $4,472
-
16 · Occupancy
total $85,484 · program services $65,085 · management and general $20,399
-
17 · Travel
total $4,705 · program services $4,705
-
20 · Interest
total $33,249 · management and general $33,249
-
22 · Depreciation, depletion and amortization
total $45,988 · program services $45,988
-
23 · Insurance
total $16,460 · program services $12,345 · management and general $4,115
-
24a · Other expenses: MISCELLANEOUS
total $75,704 · program services $26,506 · management and general $49,198
-
24b · Other expenses: TELEPHONE AND INTERNET
total $23,983 · program services $17,987 · management and general $5,996
-
24c · Other expenses: SUPPLIES
total $20,669 · program services $19,771 · management and general $898
-
24d · Other expenses: CREDIT CARD PROCESSING
total $16,464 · program services $10,587 · management and general $5,877
-
24e · All other expenses
total $27,062 · program services $24,886 · management and general $2,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,069 · end of year $15,418
-
2 · Savings and temporary cash investments
beginning of year $271,145 · end of year $155,560
-
4 · Accounts receivable
beginning of year $83,178 · end of year $225,236
-
9 · Prepaid expenses and deferred charges
end of year $3,436
-
10a · Land, buildings and equipment: cost or other basis
$1,651,052
-
10b · Land, buildings and equipment: accumulated depreciation
$786,396
-
10c · Land, buildings and equipment, net
beginning of year $799,135 · end of year $864,656
-
14 · Intangible assets
beginning of year $92
-
17 · Accounts payable and accrued expenses
beginning of year $33,129 · end of year $49,462
-
23 · Secured mortgages and notes payable
beginning of year $398,368 · end of year $514,075
-
24 · Unsecured notes and loans payable
beginning of year $158,206 · end of year $162,799
-
25 · Other liabilities
beginning of year $13,491 · end of year $14,076
-
27 · Net assets without donor restrictions
beginning of year $598,425 · end of year $523,894
Mission and programs · 2022
Mission
ARTS EDUCATION AND AWARENESS
-
EXHIBITIONS AND GALLERY (BUILDING PROGRAM):PROVIDE AN AFFORDABLE ENVIRONMENT FOR ARTISTS TO PERFORM AND DISPLAY THEIR WORK, ALLOWING FOR INTERACTION WITH THE PUBLIC.
Expenses $104,128 · Revenue $256,769
-
ART PROGRAMS:INVOLVING THE PUBLIC IN THE ARTSPACE PROGRAM AND ENCOURAGING PARTICIPATION IN CREATIVE DEVELOPMENT THROUGH CLASSES OF INSTRUCTION, INCLUDING HOLDING RECEPTIONS AND DISPLAYING WORKS OF THE RESIDENTS AS WELL AS OUTSIDE ARTISTS IN ORDER TO INCREASE AWARENESS OF ARTSPACE.
Expenses $792,177 · Revenue $122,216
As filed on the 2022 return.
Listed in Part VII
-
AMY BACON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
COREY BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN MARTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SOPHIA WOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JP REUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEEDEE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARRYL LESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEPE CAUDILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUIJIN LI SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSIE SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN STERLING LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MEEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN LEONHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANIA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER BOSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLY JONES
PRESIDENT & CEO
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303499349301210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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