Totals
- Total revenue
- $991,889
- Total expenses
- $1,098,233
- Contributions and grants received
- $757,351
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $248,149
- Other revenue
- -$13,611
- Total assets, end of year
- $4,558,524
- Total liabilities, end of year
- $279,885
- Net assets or fund balances, end of year
- $4,278,639
- Program services expenses (Part IX)
- $486,526
- Management and general expenses
- $426,483
- Fundraising expenses
- $185,224
- Program service expenses (Part III)
- $486,526
Program services were 44.3% 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)
$43,322
-
1f · All other contributions, gifts and grants
$714,029
-
1g · Noncash contributions included above
$48,839
-
3 · Investment income
total $108,715 · related or exempt $108,715
-
5 · Royalties
total $10,280 · related or exempt $10,280
-
7a · Gross sales of assets other than inventory
securities $4,184 · other assets $137,018
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $1,768
-
7c · Gain or loss
securities $4,184 · other assets $135,250
-
7d · Net gain or loss
total $139,434 · related or exempt $139,434
-
8a · Fundraising events: gross income
$119,176
-
8b · Fundraising events: direct expenses
$104,588
-
8c · Net income from fundraising events
total $14,588 · excluded $14,588
-
10a · Gross sales of inventory
$10,698
-
10b · Cost of goods sold
$49,177
-
10c · Net income from sales of inventory
total -$38,479 · related or exempt -$38,479
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,085 · program services $56,043 · management and general $33,625 · fundraising $22,417
-
6 · Compensation of disqualified persons
total $358,519 · program services $179,259 · management and general $107,556 · fundraising $71,704
-
9 · Other employee benefits
total $32,163 · program services $16,081 · management and general $9,649 · fundraising $6,433
-
10 · Payroll taxes
total $36,149 · program services $18,074 · management and general $10,845 · fundraising $7,230
-
11b · Fees: legal
total $7,013 · management and general $7,013
-
11c · Fees: accounting
total $69,045 · management and general $69,045
-
11g · Fees: other
total $122,252 · program services $31,759 · management and general $65,605 · fundraising $24,888
-
12 · Advertising and promotion
total $23,413 · management and general $23,413
-
13 · Office expenses
total $11,985 · management and general $11,985
-
14 · Information technology
total $23,643 · management and general $23,643
-
16 · Occupancy
total $141,249 · program services $84,749 · management and general $14,125 · fundraising $42,375
-
17 · Travel
total $29,901 · program services $29,901
-
20 · Interest
total $19 · management and general $19
-
23 · Insurance
total $27,673 · program services $15,097 · management and general $5,503 · fundraising $7,073
-
24a · Other expenses: PROGRAM SUPPLIES
total $33,273 · program services $33,273
-
24b · Other expenses: MERCHANT FEES
total $15,945 · management and general $15,945
-
24c · Other expenses: FOOD AND MEALS
total $10,824 · management and general $10,824
-
24d · Other expenses: COLLECTION EXHIBITIONS
total $9,828 · program services $9,828
-
24e · All other expenses
total $33,254 · program services $12,462 · management and general $17,688 · fundraising $3,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,378,072 · end of year $2,179,065
-
2 · Savings and temporary cash investments
beginning of year $519,426 · end of year $756,431
-
3 · Pledges and grants receivable
beginning of year $2,381,879 · end of year $1,201,995
-
4 · Accounts receivable
end of year $60,940
-
9 · Prepaid expenses and deferred charges
beginning of year $45,110 · end of year $40,968
-
10a · Land, buildings and equipment: cost or other basis
$69,859
-
10b · Land, buildings and equipment: accumulated depreciation
$12,390
-
10c · Land, buildings and equipment, net
beginning of year $38,456 · end of year $57,469
-
14 · Intangible assets
beginning of year $6,384 · end of year $4,643
-
15 · Other assets
beginning of year $353,103 · end of year $257,013
-
17 · Accounts payable and accrued expenses
beginning of year -$2,230 · end of year $14,630
-
25 · Other liabilities
beginning of year $339,450 · end of year $265,255
-
27 · Net assets without donor restrictions
beginning of year $3,183,216 · end of year $3,793,369
-
28 · Net assets with donor restrictions
beginning of year $1,201,994 · end of year $485,270
Mission and programs · 2025
Mission
FOUNDED IN 1997, CORITA ART CENTER, AN AFFILIATE OF THE IMMACULATE HEART COMMUNITY, PRESERVES AND PROMOTES CORITA KENT'S ART, TEACHING, AND PASSION FOR SOCIAL JUSTICE. TODAY, CORITA ART CENTER SUPPORTS EXHIBITION LOANS AND PUBLIC PROGRAMS, OVERSEES IMAGE AND MERCHANDISING RIGHTS, SELLS CORITA'S ORIGINAL PRINTS, AND SERVES AS A RESOURCE AND ARCHIVE ON HER LIFE AND WORK.
-
FOUNDED IN 1997, CORITA ART CENTER, AN AFFILIATE OF THE IMMACULATE HEART COMMUNITY, PRESERVES AND PROMOTES CORITA KENT'S ART, TEACHING, AND PASSION FOR SOCIAL JUSTICE. TODAY, CORITA ART CENTER SUPPORTS EXHIBITION LOANS AND PUBLIC PROGRAMS, OVERSEES IMAGE AND MERCHANDISING RIGHTS, SELLS CORITA'S ORIGINAL PRINTS, AND SERVES AS A RESOURCE AND ARCHIVE ON HER LIFE AND WORK.
Expenses $486,526
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nellie ScottNELLIE SCOTT
EXECUTIVE DIR.
- Total calculated
- $112,085
- From this org
- $112,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sheharazad FlemingSHEHARAZAD FLEMING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Tom KennedyTOM KENNEDY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Errol GersonERROL GERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dori KingDORI KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Danielle BarriosDANIELLE BARRIOS
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Ben BarryBEN BARRY
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Douglas FogleDOUGLAS FOGLE
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Rick GriffithRICK GRIFFITH
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Juliette BellocqJULIETTE BELLOCQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Keith KnuevenKEITH KNUEVEN
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Jamie RosenthalJAMIE ROSENTHAL
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Jean ScottJEAN SCOTT
OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Rod StephensROD STEPHENS
OFFICER
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 2 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602459349301905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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