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Nonprofiteer
← YOCUM INSTITUTE FOR ARTS EDUCATION INC

Form 990 for tax year 2022

Filed by YOCUM INSTITUTE FOR ARTS EDUCATION INC.

Totals

Total revenue
$1,540,944
Total expenses
$1,792,883
Contributions and grants received
$291,048
Grants paid
$23,392
Program service revenue
$1,254,448
Investment income
$7,549
Other revenue
-$12,101
Total assets, end of year
$15,635,940
Total liabilities, end of year
$1,114,206
Net assets or fund balances, end of year
$14,521,734
Program services expenses (Part IX)
$1,587,203
Management and general expenses
$116,740
Fundraising expenses
$88,940
Program service expenses (Part III)
$1,587,203

Program services were 88.5% 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.

  • 1c · Fundraising events

    $58,341

  • 1f · All other contributions, gifts and grants

    $232,707

  • 2a · Program service revenue: EDUCATIONAL COURSE FEE

    total $1,247,098 · related or exempt $1,247,098

  • 2b · Program service revenue: RENTAL INCOME

    total $7,350 · related or exempt $7,350

  • 3 · Investment income

    total $7,447 · excluded $7,447

  • 7a · Gross sales of assets other than inventory

    securities $102

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $102

  • 7d · Net gain or loss

    total $102 · excluded $102

  • 8a · Fundraising events: gross income

    $24,370

  • 8a · Fundraising events: contributions included on line 1c

    $58,341

  • 8b · Fundraising events: direct expenses

    $36,972

  • 8c · Net income from fundraising events

    total -$12,602 · excluded -$12,602

  • 11a · Other revenue: MISCELLANEOUS

    total $501 · related or exempt $501

  • 11e · Other revenue, total

    $501

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $23,392 · program services $23,392

  • 5 · Compensation of officers, directors and key employees

    total $81,525 · program services $17,883 · management and general $16,722 · fundraising $46,920

  • 7 · Other salaries and wages

    total $801,668 · program services $727,874 · management and general $44,627 · fundraising $29,167

  • 8 · Pension plan contributions

    total $7,932 · program services $6,997 · management and general $935

  • 9 · Other employee benefits

    total $4,060 · program services $2,893 · management and general $651 · fundraising $516

  • 10 · Payroll taxes

    total $75,046 · program services $67,542 · management and general $3,752 · fundraising $3,752

  • 11c · Fees: accounting

    total $12,610 · program services $11,349 · management and general $1,261

  • 11g · Fees: other

    total $42,193 · program services $37,974 · management and general $4,219

  • 12 · Advertising and promotion

    total $19,274 · program services $17,347 · fundraising $1,927

  • 13 · Office expenses

    total $30,824 · program services $19,840 · management and general $8,453 · fundraising $2,531

  • 16 · Occupancy

    total $36,327 · program services $32,694 · management and general $3,633

  • 17 · Travel

    total $4,127 · fundraising $4,127

  • 20 · Interest

    total $38,265 · program services $34,439 · management and general $3,826

  • 22 · Depreciation, depletion and amortization

    total $164,242 · program services $147,818 · management and general $16,424

  • 23 · Insurance

    total $31,407 · program services $28,266 · management and general $3,141

  • 24a · Other expenses: DANCE DEPARTMENT

    total $148,254 · program services $148,254

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $90,958 · program services $81,862 · management and general $9,096

  • 24c · Other expenses: DRAMA DEPARTMENT

    total $63,390 · program services $63,390

  • 24d · Other expenses: SERVICE FEES

    total $32,055 · program services $32,055

  • 24e · All other expenses

    total $85,334 · program services $85,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $547,502 · end of year $577,574

  • 2 · Savings and temporary cash investments

    beginning of year $86,313 · end of year $240,186

  • 3 · Pledges and grants receivable

    beginning of year $500 · end of year $0

  • 4 · Accounts receivable

    beginning of year $353,932 · end of year $15,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,857 · end of year $18,954

  • 10a · Land, buildings and equipment: cost or other basis

    $5,726,440

  • 10b · Land, buildings and equipment: accumulated depreciation

    $984,166

  • 10c · Land, buildings and equipment, net

    beginning of year $4,887,821 · end of year $4,742,274

  • 11 · Investments: publicly traded securities

    beginning of year $71,484 · end of year $73,936

  • 15 · Other assets

    beginning of year $9,571,313 · end of year $9,967,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,682 · end of year $65,353

  • 19 · Deferred revenue

    beginning of year $121,537 · end of year $136,644

  • 23 · Secured mortgages and notes payable

    beginning of year $948,431 · end of year $886,416

  • 25 · Other liabilities

    beginning of year $0 · end of year $25,793

  • 27 · Net assets without donor restrictions

    beginning of year $4,783,759 · end of year $4,552,453

  • 28 · Net assets with donor restrictions

    beginning of year $9,618,313 · end of year $9,969,281

Mission and programs · 2022

Mission

THE YOCUM INSTITUTE FOR ARTS EDUCATION'S MISSION IS TO CONNECT AND ENRICH OUR COMMUNITY THROUGH ARTS EDUCATION, CREATIVE PERFORMANCE AND INNOVATIVE PROGRAMMING.

Activities or mission (Part I)

ENRICH THE COMMUNITY WITH ARTS EDUCATION, CREATIVE PERFORMANCE AND INNOVATIVE PROGRAMMING

  • THROUGH ON-SITE INSTRUCTION IN MUSIC, VISUAL ARTS, THEATRE, DANCE, MARTIAL ARTS, AND THE ARTS-BASED PRESCHOOL/KINDERGARTEN PROGRAMS, MORE THAN 800 STUDENTS OF ALL AGES ARE SERVED. APPROXIMATELY 80% OF OUR STUDENTS ARE UNDER THE AGE OF 18. ADDITIONALLY, PRODUCTIONS, EXHIBITS, CONCERTS AND OUTREACH PROGRAMS WITH PUBLIC AND PRIVATE SCHOOLS, LIBRARIES AND OTHER NONPROFITS IMPACT THE LIVES OF OVER 25,000 PEOPLE IN THE COMMUNITY.

    Expenses $1,587,203 · Grants $23,392 · Revenue $1,254,448

As filed on the 2022 return.

Listed in Part VII

  • Heather Alexander

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Denaro Esq

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rick Stoudt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • O Christopher Miller

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Luppold CPA MBA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Bentley

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Edward Babiarz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rene Shewalter

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maya Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greglynn Gibbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Godfrey PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Guziak Cpp

    DIRECTOR AS OF JULY

    Total calculated
    $0
    Hours/week
    1

  • Jessica Head

    DIRECTOR AS OF JULY

    Total calculated
    $0
    Hours/week
    1

  • Georgette Krick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Rider-Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Tiger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Woodward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James H Yocum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Zabinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Rohn

    EXECUTIVE DIRECTOR

    Total calculated
    $81,525
    From this org
    $77,700
    From related orgs
    $0
    Other
    $3,825
    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
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202342629349300714

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