Form 990 for tax year 2023
Filed by KALAMAZOO NONPROFIT ADVOCACY COALITION.
Totals
- Total revenue
- $708,043
- Total expenses
- $275,160
- Contributions and grants received
- $570,086
- Grants paid
- $0
- Program service revenue
- $126,408
- Investment income
- $9,826
- Other revenue
- $1,723
- Total assets, end of year
- $2,860,944
- Total liabilities, end of year
- $11,681
- Net assets or fund balances, end of year
- $2,849,263
- Program services expenses (Part IX)
- $179,233
- Management and general expenses
- $66,433
- Fundraising expenses
- $29,494
- Program service expenses (Part III)
- $179,233
Program services were 65.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$570,086
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Facilities and Room rentals
total $126,408 · related or exempt $126,408 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,826 · related or exempt $0 · unrelated business $0 · excluded $9,826
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Other revenue
total $1,723 · related or exempt $0 · unrelated business $0 · excluded $1,723
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,723
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $11,538 · program services $3,846 · management and general $3,846 · fundraising $3,846
-
7 · Other salaries and wages
total $53,963 · program services $24,720 · management and general $24,720 · fundraising $4,523
-
10 · Payroll taxes
total $5,765 · program services $2,551 · management and general $2,550 · fundraising $664
-
11b · Fees: legal
total $1,349 · program services $0 · management and general $1,349 · fundraising $0
-
11c · Fees: accounting
total $2,094 · management and general $2,094
-
11g · Fees: other
total $37,558 · program services $18,046 · management and general $1,466 · fundraising $18,046
-
12 · Advertising and promotion
total $4,447 · program services $1,809 · management and general $1,807 · fundraising $831
-
13 · Office expenses
total $6,761 · program services $3,318 · management and general $3,318 · fundraising $125
-
14 · Information technology
total $4,490 · program services $4,041 · management and general $449 · fundraising $0
-
16 · Occupancy
total $97,787 · program services $88,007 · management and general $9,780
-
19 · Conferences, conventions and meetings
total $120 · program services $120
-
22 · Depreciation, depletion and amortization
total $14,626 · program services $7,313 · management and general $7,313 · fundraising $0
-
23 · Insurance
total $13,009 · program services $8,282 · management and general $4,727 · fundraising $0
-
24a · Other expenses: Program expenses
total $14,265 · program services $14,265 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $3,010 · program services $1,455 · management and general $1,555 · fundraising $0
-
24c · Other expenses: Supplies
total $4,378 · program services $1,460 · management and general $1,459 · fundraising $1,459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,686,798 · end of year $89,343
-
2 · Savings and temporary cash investments
end of year $2,042,327
-
3 · Pledges and grants receivable
end of year $29,200
-
4 · Accounts receivable
beginning of year $5,323 · end of year $6,154
-
10a · Land, buildings and equipment: cost or other basis
$730,666
-
10b · Land, buildings and equipment: accumulated depreciation
$36,846
-
10c · Land, buildings and equipment, net
beginning of year $705,570 · end of year $693,820
-
15 · Other assets
beginning of year $100 · end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $343 · end of year $1,681
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $759,237 · end of year $756,936
-
28 · Net assets with donor restrictions
beginning of year $1,638,211 · end of year $2,092,327
Mission and programs · 2023
Mission
To provide affordable, quality spaces and services so that artists, entrepreneurs, and community organizations can thrive in an iconic piece of Kalamazoo history.
Activities or mission (Part I)
To assure the sustainability of the historic First Baptist Church building, celebrate the arts, and enhance the livelihood and culture of Kalamazoo.
-
To provide affordable, quality spaces so that artists, entrepreneurs, and community organizations can thrive in an iconic piece of Kalamazoo history.
Expenses $179,233 · Revenue $126,408
As filed on the 2023 return.
Listed in Part VII
-
Matt Claus
Executive Director
- Total calculated
- $11,583
- From this org
- $11,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dann Sytsma
President
- Total calculated
- $0
- Hours/week
- 5
-
Gene Chua
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Horwath
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas Clarkston
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
D Terry Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Abate
Director
- Total calculated
- $0
- Hours/week
- 1
-
DeMargio White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nelson Nave
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Ferraro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connar Clock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rory Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Quianna Decker
Director
- 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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349318326
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