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Nonprofiteer
← CARBONDALE COMMUNITY ARTS INCORPORATED

Form 990 for tax year 2023

Filed by CARBONDALE COMMUNITY ARTS INCORPORATED.

Totals

Total revenue
$668,734
Total expenses
$760,135
Contributions and grants received
$526,386
Grants paid
$38,300
Program service revenue
$28,960
Investment income
$106,038
Other revenue
$7,350
Total assets, end of year
$1,911,168
Total liabilities, end of year
$268,578
Net assets or fund balances, end of year
$1,642,590
Program services expenses (Part IX)
$591,328
Management and general expenses
$158,702
Fundraising expenses
$10,105
Program service expenses (Part III)
$591,328

Program services were 77.8% 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.

  • 1d · Related organizations

    $184,405

  • 1f · All other contributions, gifts and grants

    $341,981

  • 2a · Program service revenue: Program Revenue

    total $28,960 · related or exempt $28,960

  • 3 · Investment income

    total $13,170 · excluded $13,170

  • 6a · Gross rents

    real property $4,208

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,208

  • 6d · Net rental income or loss

    total $4,208 · excluded $4,208

  • 7a · Gross sales of assets other than inventory

    securities $92,868

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $92,868

  • 7d · Net gain or loss

    total $92,868 · excluded $92,868

  • 11a · Other revenue: Miscellaneous

    total $3,142 · related or exempt $3,142

  • 11e · Other revenue, total

    $3,142

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,300 · program services $38,300

  • 7 · Other salaries and wages

    total $291,316 · program services $244,706 · management and general $43,697 · fundraising $2,913

  • 11b · Fees: legal

    total $5,732 · management and general $5,732

  • 11c · Fees: accounting

    total $3,820 · management and general $3,820

  • 11f · Fees: investment management

    total $5,906 · management and general $5,906

  • 11g · Fees: other

    total $27,287 · management and general $27,287

  • 12 · Advertising and promotion

    total $20,009 · program services $20,009

  • 13 · Office expenses

    total $27,835 · program services $13,917 · management and general $13,918

  • 14 · Information technology

    total $15,591 · program services $11,693 · management and general $3,898

  • 16 · Occupancy

    total $40,936 · program services $30,702 · management and general $10,234

  • 17 · Travel

    total $6,271 · program services $3,136 · management and general $3,135

  • 19 · Conferences, conventions and meetings

    total $8,188 · management and general $8,188

  • 20 · Interest

    total $14,184 · management and general $14,184

  • 22 · Depreciation, depletion and amortization

    total $37,051 · program services $27,788 · management and general $9,263

  • 23 · Insurance

    total $5,059 · management and general $5,059

  • 24a · Other expenses: Performers

    total $108,728 · program services $108,728

  • 24b · Other expenses: Gallery expenses

    total $61,430 · program services $61,430

  • 24c · Other expenses: Artists expenses

    total $29,124 · program services $29,124

  • 24d · Other expenses: Supplies

    total $7,192 · fundraising $7,192

  • 24e · All other expenses

    total $6,176 · program services $1,795 · management and general $4,381

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,770 · end of year $40,514

  • 2 · Savings and temporary cash investments

    beginning of year $19,910 · end of year $8,159

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

    $1,707,373

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

    $311,385

  • 10c · Land, buildings and equipment, net

    beginning of year $1,240,379 · end of year $1,395,988

  • 12 · Investments: other securities

    beginning of year $629,301 · end of year $466,507

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $268,578 · end of year $268,578

  • 27 · Net assets without donor restrictions

    beginning of year $1,743,782 · end of year $1,623,348

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $19,242

Mission and programs · 2023

Mission

PRIMARY TAX-EXEMPT PURPOSE IS SERVICE TO THE PUBLIC AS A PUBLIC ARTS PRESENTER AND LOCAL ARTS AGENCY. THE ORGANIZATION'S PRINCIPAL MISSION IS TO CULTIVATE, NURTURE AND CELEBRATE THE CREATIVITY OF THE TOTAL COMMUNITY.

Activities or mission (Part I)

PRIMARY TAX-EXEMPT PURPOSE IS SERVICE TO THE PUBLIC AS A PUBLIC ARTS PRESENTER AND LOCAL ARTS AGENCY. THE ORGANIZATION'S PRINCIPAL MISSION IS TO CULTIVATE, NURTURE AND CELEBRATE THECREATIVITY OF THE TOTAL COMMUNITY

  • VISUAL ARTS EXHIBITIONS, PERFORMANCES, A MONTHLY NOONTIME CONCERT SERIES, AND PERMANENT WORKS OF ART IN PUBLIC SPACES AROUND CARBONDALE. EDUCATIONAL OUTREACH PROGRAMMING, INCLUDING PARTICIPATION IN PROGRAMS SUCH AS NEA AND POETRY FOUNDATION'S POETRY OUT LOUD INITIATIVE, VISUAL ARTS CLASSES FOR YOUTH, AND SPONSORSHIP OF ARTIST RESIDENCIES IN AREA SCHOOLS AND SOCIAL SERVICE AGENCIES. PROMOTION OF LOCAL ARTS INDUSTRY THROUGH COMMUNICATION OF EVENTS, HIGHLIGHTING REGIONAL ARTISTS, MENTORSHIP AND TECHNICAL ASSISTANCE, AND ADVOCACY.

    Expenses $591,328 · Grants $38,300 · Revenue $32,102

As filed on the 2023 return.

Listed in Part VII

  • Marsha Ryan

    President

    Total calculated
    $0
    Hours/week
    20

  • Jak Tichenor

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • John Patterson

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Darrell Bryant

    Director

    Total calculated
    $0
    Hours/week
    2

  • Camille Davidson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carolin Harvey

    director

    Total calculated
    $0
    Hours/week
    2

  • Fern Logan

    director

    Total calculated
    $0
    Hours/week
    2

  • Antonio Martinez

    director

    Total calculated
    $0
    Hours/week
    2

  • Jay Needham

    director

    Total calculated
    $0
    Hours/week
    2

  • Dr Kirk Overstreet

    director

    Total calculated
    $0
    Hours/week
    2

  • Elaine Ramseyer

    director

    Total calculated
    $0
    Hours/week
    2

  • Kristina Scott

    director

    Total calculated
    $0
    Hours/week
    2

  • Charles Benya

    Executive Director

    Total calculated
    $113,554
    From this org
    $113,554
    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

  • African American Museum of Southern Illinois

    $7,800

    cultivate, nurture, and celebrate the creativity of the total community

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202520499349301902

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