Totals
- Total revenue
- $159,153
- Total expenses
- $230,998
- Contributions and grants received
- $97,012
- Grants paid
- $0
- Program service revenue
- $49,250
- Investment income
- $608
- Other revenue
- $12,283
- Total assets, end of year
- $83,428
- Total liabilities, end of year
- $101,227
- Net assets or fund balances, end of year
- -$17,799
- Program services expenses (Part IX)
- $177,405
- Management and general expenses
- $47,084
- Fundraising expenses
- $6,509
- Program service expenses (Part III)
- $177,405
Program services were 76.8% 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.
-
1b · Membership dues
$26,520
-
1f · All other contributions, gifts and grants
$70,492
-
2a · Program service revenue: PROGRAM REV
total $44,840 · related or exempt $44,840
-
2b · Program service revenue: ADVERTISING
total $4,410 · unrelated business $4,410
-
3 · Investment income
total $608 · excluded $608
-
8a · Fundraising events: gross income
$7,090
-
8b · Fundraising events: direct expenses
$870
-
8c · Net income from fundraising events
total $6,220 · excluded $6,220
-
9a · Gaming: gross income
$7,453
-
9b · Gaming: direct expenses
$12,189
-
9c · Net income from gaming
total -$4,736 · related or exempt -$4,736
-
10a · Gross sales of inventory
$64,592
-
10b · Cost of goods sold
$53,793
-
10c · Net income from sales of inventory
total $10,799 · related or exempt $10,799
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,417 · program services $55,275 · management and general $3,071 · fundraising $3,071
-
7 · Other salaries and wages
total $54,871 · program services $49,384 · management and general $4,390 · fundraising $1,097
-
10 · Payroll taxes
total $10,365 · program services $9,329 · management and general $829 · fundraising $207
-
11c · Fees: accounting
total $19,520 · management and general $19,520
-
12 · Advertising and promotion
total $10,030 · program services $9,027 · fundraising $1,003
-
13 · Office expenses
total $8,271 · management and general $8,271
-
14 · Information technology
total $10,438 · program services $8,350 · management and general $1,044 · fundraising $1,044
-
16 · Occupancy
total $18,546 · program services $15,764 · management and general $2,782
-
19 · Conferences, conventions and meetings
total $93 · management and general $93
-
20 · Interest
total $4,356 · management and general $4,356
-
23 · Insurance
total $3,538 · program services $3,007 · management and general $531
-
24a · Other expenses: PROGRAM EXPENDITURES
total $26,120 · program services $26,120
-
24b · Other expenses: DUES
total $2,180 · management and general $2,180
-
24c · Other expenses: SMALL EQUIPMENT
total $906 · program services $906
-
24d · Other expenses: LICENSING FEES
total $347 · program services $243 · management and general $17 · fundraising $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,842 · end of year $3,006
-
2 · Savings and temporary cash investments
beginning of year $153,297 · end of year $73,899
-
8 · Inventories for sale or use
beginning of year $19,715 · end of year $6,523
-
10a · Land, buildings and equipment: cost or other basis
$12,998
-
10b · Land, buildings and equipment: accumulated depreciation
$12,998
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,308 · end of year $5,097
-
19 · Deferred revenue
beginning of year $25,000 · end of year $3,530
-
25 · Other liabilities
beginning of year $92,500 · end of year $92,600
-
27 · Net assets without donor restrictions
beginning of year $54,046 · end of year -$17,799
Mission and programs · 2023
Mission
PROVIDE MEANINGFUL ARTS OPPORTUNITIES FOR EVERYONE THROUGH ACCESS, EDUCATION, AND OPPORTUNITIES
Activities or mission (Part I)
TO PROVIDE MEANINGFUL ARTS OPPORTUNITIES TO EVERYONE THROUGH ACCESS, EDUCATION, AND EXPERIENCES.
-
IN 2023, THE CROSSING ARTS HOSTED 12 GALLERY EXHIBITIONS, 5 ARTIST TALKS, 10 FEATURED ARTIST EXHIBITIONS IN THE GIFT SHOP, 10 ADULT WORKSHOPS, 7 ARTIST NETWORKING EVENTS, 4 WORKSHOPS FOR TEENS, DISTRIBUTED 4,500 FREE CREATIVITY KITS TO THE COMMUNITY, HOSTED MORE THAN 13,000 VISITORS FOR WORKSHOPS, EXHIBITIONS, SHOPPING, AND OTHER EVENTS, AND HOSTED A KRINGLE MARKET IN NOVEMBER AND DECEMBER TO SHOWCASE LOCAL ARTISTS AND MAKERS AND PROMOTE LOCAL ARTS AND CRAFTS DURING THE HOLIDAY SEASON.
Expenses $177,405 · Revenue $50,903
As filed on the 2023 return.
Listed in Part VII
-
Sara VacinekSARA VACINEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Karin NelsonKARIN NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Pam ThomsenPAM THOMSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Joey HalvorsonJOEY HALVORSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick DevriesNICK DEVRIES
FORMER MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill CarlsonJILL CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey HochalterCASEY HOCHALTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vince CookVINCE COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol NelsonCAROL NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Jacquot-DevriesJENNIFER JACQUOT-DEVRIES
EXECUTIVE DIRECTOR
- Total calculated
- $24,174
- From this org
- $24,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathie MayrCATHIE MAYR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerowen PaineJEROWEN PAINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mark ChristyMARK CHRISTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa AckermanLISA ACKERMAN
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $37,243
- From this org
- $37,243
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349302223
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