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← RAMSDELL REGIONAL CENTER FOR THE ARTS

Form 990 for tax year 2022

Filed by RAMSDELL REGIONAL CENTER FOR THE ARTS.

Totals

Total revenue
$526,746
Total expenses
$539,964
Contributions and grants received
$219,051
Grants paid
$0
Program service revenue
$182,099
Investment income
$0
Other revenue
$125,596
Total assets, end of year
$39,530
Total liabilities, end of year
$17,418
Net assets or fund balances, end of year
$22,112
Program services expenses (Part IX)
$489,090
Management and general expenses
$32,610
Fundraising expenses
$18,264
Program service expenses (Part III)
$489,090

Program services were 90.6% 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)

    $79,491

  • 1f · All other contributions, gifts and grants

    $139,560

  • 2a · Program service revenue: ADMISSION FEES - PRESENTING

    total $88,837 · related or exempt $88,837

  • 2b · Program service revenue: COMM. THEATER ADMISSIONS

    total $71,921 · related or exempt $71,921

  • 2c · Program service revenue: EXHIBIT ADMISSIONS

    total $9,090 · related or exempt $9,090

  • 2d · Program service revenue: WORKSHOP/CLASS ADMISSIONS

    total $6,819 · related or exempt $6,819

  • 2e · Program service revenue: ADMISSION FEES - MOVIES/OPERA

    total $4,584 · related or exempt $4,584

  • 2f · All other program service revenue

    total $848 · related or exempt $848

  • 6a · Gross rents

    real property $31,042

  • 6c · Rental income or loss

    real property $31,042

  • 6d · Net rental income or loss

    total $31,042 · related or exempt $31,042

  • 10a · Gross sales of inventory

    $45,265

  • 10c · Net income from sales of inventory

    total $45,265 · related or exempt $45,265

  • 11a · Other revenue: SLEIGHBELL REVENUE

    total $30,200 · related or exempt $30,200

  • 11b · Other revenue: SPONSORSHIPS

    total $9,623 · related or exempt $9,623

  • 11c · Other revenue: OTHER REVENUE

    total $9,466 · related or exempt $9,466

  • 11e · Other revenue, total

    $49,289

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,735 · program services $117,745 · management and general $13,990

  • 9 · Other employee benefits

    total $4,661 · program services $4,166 · management and general $495

  • 10 · Payroll taxes

    total $10,802 · program services $9,655 · management and general $1,147

  • 11c · Fees: accounting

    total $7,900 · program services $7,900

  • 12 · Advertising and promotion

    total $8,687 · program services $8,687

  • 13 · Office expenses

    total $11,532 · program services $10,157 · management and general $1,375

  • 16 · Occupancy

    total $49,529 · program services $49,529

  • 17 · Travel

    total $1,561 · program services $1,561

  • 20 · Interest

    total $262 · program services $262

  • 23 · Insurance

    total $8,234 · management and general $8,234

  • 24a · Other expenses: PRESENTING EXPENSE

    total $79,550 · program services $79,550

  • 24b · Other expenses: REPAIRS & MAINTANCE

    total $56,732 · program services $56,732

  • 24c · Other expenses: COMMUNITY THEATRE

    total $54,857 · program services $54,857

  • 24d · Other expenses: CONCESSION EXPENSE

    total $21,871 · program services $21,871

  • 24e · All other expenses

    total $92,051 · program services $66,418 · management and general $7,369 · fundraising $18,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,754 · end of year $38,083

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,341 · end of year $1,447

  • 10c · Land, buildings and equipment, net

    beginning of year $74,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,769 · end of year $17,418

  • 27 · Net assets without donor restrictions

    beginning of year $124,515 · end of year $22,112

Mission and programs · 2022

Mission

TO OPTIMIZE AN IRREPLACEABLE REGIONAL CENTER FOR CULTURAL, EDUCATIONAL AND SOCIAL ACTIVITIES THROUGH PROGRAMMING EXCELLENCE, FISCAL STABILITY, STRONG COMMUNITY PARTNERSHIPS, AND COMMITTED VOLUNTEERS.

Activities or mission (Part I)

RESTORATION AND MAINTENANCE OF HISTORICAL SITE, LIVE MUSIC PERFORMANCES, OTHER QUALITY ARTS PROGRAMMING SUCH AS ART EXHIBITS, CLASSES AND WORKSHOPS.

  • LIVE PERFORMANCES SUCH AS SINGERS AND INSTRUMENTALISTS.

    Expenses $79,550 · Revenue $88,837

  • NEW YORK METROPOLITAN OPERA LIVESTREAMING, WORKSHOPS AND CLASSES, ART EXHIBITS, THEATRE TOURS.

    Expenses $18,182 · Revenue $21,341

  • COMMUNITY THEATRE

    Expenses $54,857 · Revenue $71,921

  • OTHER SERVICES AND EVENTS TO PROMOTE THE RAMSDELL THEATRE

    Expenses $336,501

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edward Bradford

    TREASURER

    Total calculated
    $0

  • Nancy Ferguson

    PRESIDENT

    Total calculated
    $0

  • Virginia Pelton

    VICE PRESIDE

    Total calculated
    $0

  • Bill Connor

    SECRETARY

    Total calculated
    $0

  • Steve Growcock

    BOARD MEMBER

    Total calculated
    $0

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
30 April 2024
IRS schema version
2022v5.0
Source object
202421359349303137

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