Form 990 for tax year 2023
Filed by SOUTHWEST ART GALLERY AND SCIENCE CENTER.
Totals
- Total revenue
- $562,082
- Total expenses
- $530,986
- Contributions and grants received
- $496,365
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $65,717
- Total assets, end of year
- $651,576
- Total liabilities, end of year
- $1,000,047
- Net assets or fund balances, end of year
- -$348,471
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $530,986
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$496,365
-
8a · Fundraising events: gross income
$85,400
-
8b · Fundraising events: direct expenses
$19,683
-
8c · Net income from fundraising events
total $65,717 · excluded $65,717
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,509 · management and general $8,509
-
11b · Fees: legal
total $296 · management and general $296
-
11c · Fees: accounting
total $350 · management and general $350
-
11g · Fees: other
total $500,030 · management and general $500,030
-
12 · Advertising and promotion
total $3,930 · management and general $3,930
-
13 · Office expenses
total $391 · management and general $391
-
14 · Information technology
total $413 · management and general $413
-
16 · Occupancy
total $7,000 · management and general $7,000
-
24a · Other expenses: Processing fees
total $2,905 · management and general $2,905
-
24b · Other expenses: Supplies
total $519 · management and general $519
-
24c · Other expenses: Dues and Membership
total $5,529 · management and general $5,529
-
24d · Other expenses: RE Fees and NDCF
total $1,105 · management and general $1,105
-
24e · All other expenses
total $9 · management and general $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,450 · end of year $151,546
-
8 · Inventories for sale or use
beginning of year $1,102
-
15 · Other assets
end of year $500,030
-
24 · Unsecured notes and loans payable
end of year $999,970
-
25 · Other liabilities
end of year $77
-
31 · Retained earnings, endowment or other funds
beginning of year $121,552 · end of year -$348,471
Mission and programs · 2023
Mission
Provide art, culture, and education opportunies
-
Fundraising to secure an art gallary with class room space Science Center Retail Store
As filed on the 2023 return.
Listed in Part VII
-
Dustin Young
Interim Executive Director
- Total calculated
- $0
- Hours/week
- 4
-
Betsy Brandvik
Education
- Total calculated
- $0
- Hours/week
- 2
-
Lydia DeJesus
Cultural Diversity
- Total calculated
- $0
- Hours/week
- 2
-
Troy Kuntz
Education
- Total calculated
- $0
- Hours/week
- 2
-
Kyle DAmato
Sales Design Operations
- Total calculated
- $0
- Hours/week
- 2
-
Jan Stromsborg
Science Education
- Total calculated
- $0
- Hours/week
- 2
-
Marisa Riesinger
Education
- Total calculated
- $0
- Hours/week
- 2
-
Shirley Dukart
Community Outreach
- Total calculated
- $0
- Hours/week
- 2
-
Irene Schafer
Community Outreach
- Total calculated
- $0
- Hours/week
- 2
-
Sara Welk- Anderson
Marketing
- Total calculated
- $0
- Hours/week
- 2
-
Cherie Roshau
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Janelle Stoneking
President
- Total calculated
- $0
- Hours/week
- 12
-
Matt Furst
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jill Rae
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 10 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421709349300547
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