Totals
- Total revenue
- $572,027
- Total expenses
- $577,964
- Contributions and grants received
- $511,782
- Grants paid
- $0
- Program service revenue
- $42,169
- Investment income
- $71
- Other revenue
- $18,005
- Total assets, end of year
- $286,878
- Total liabilities, end of year
- $51,049
- Net assets or fund balances, end of year
- $235,829
- Program services expenses (Part IX)
- $375,461
- Management and general expenses
- $141,180
- Fundraising expenses
- $61,323
- Program service expenses (Part III)
- $375,461
Program services were 65.0% 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.
-
1e · Government grants (contributions)
$220,735
-
1f · All other contributions, gifts and grants
$291,047
-
2a · Program service revenue: Program services
total $42,169 · unrelated business $0 · excluded $0
-
3 · Investment income
total $71 · unrelated business $0 · excluded $71
-
6a · Gross rents
real property $16,005
-
6c · Rental income or loss
real property $16,005
-
6d · Net rental income or loss
total $16,005 · related or exempt $16,005
-
11a · Other revenue: Other income
total $2,000 · related or exempt $2,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $24,000 · management and general $32,000 · fundraising $24,000
-
6 · Compensation of disqualified persons
total $146,058 · program services $146,058 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,780 · program services $4,523 · management and general $851 · fundraising $406
-
10 · Payroll taxes
total $22,848 · program services $18,552 · management and general $2,957 · fundraising $1,339
-
11c · Fees: accounting
total $25,328 · program services $0 · management and general $25,328 · fundraising $0
-
11g · Fees: other
total $67,438 · program services $9,329 · management and general $58,109 · fundraising $0
-
13 · Office expenses
total $6,120 · program services $0 · management and general $6,120 · fundraising $0
-
16 · Occupancy
total $33,300 · program services $14,094 · management and general $826 · fundraising $18,380
-
18 · Travel or entertainment for public officials
total $2,537 · program services $0 · management and general $2,537 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $530 · program services $477 · management and general $53 · fundraising $0
-
23 · Insurance
total $7,052 · program services $7,052 · management and general $0 · fundraising $0
-
24a · Other expenses: Program supplies
total $26,537 · program services $21,504 · management and general $5,033 · fundraising $0
-
24b · Other expenses: Payments to artists & teachers
total $100,492 · program services $97,492 · management and general $0 · fundraising $3,000
-
24c · Other expenses: Printing & publications
total $19,937 · program services $5,952 · management and general $4,787 · fundraising $9,198
-
24d · Other expenses: Meals & entertainment
total $11,009 · program services $6,009 · management and general $0 · fundraising $5,000
-
24e · All other expenses
total $22,998 · program services $20,419 · management and general $2,579 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,274 · end of year $134,675
-
2 · Savings and temporary cash investments
beginning of year $87,369 · end of year $47,291
-
4 · Accounts receivable
beginning of year $47,603 · end of year $95,730
-
9 · Prepaid expenses and deferred charges
beginning of year $3,184 · end of year $2,501
-
10a · Land, buildings and equipment: cost or other basis
$107,991
-
10b · Land, buildings and equipment: accumulated depreciation
$101,310
-
10c · Land, buildings and equipment, net
beginning of year $7,211 · end of year $6,681
-
17 · Accounts payable and accrued expenses
beginning of year $4,600 · end of year $14,774
-
21 · Escrow or custodial account liability
beginning of year $35,000 · end of year $35,000
-
25 · Other liabilities
beginning of year $1,275 · end of year $1,275
-
27 · Net assets without donor restrictions
beginning of year $200,198 · end of year $124,327
-
28 · Net assets with donor restrictions
beginning of year $41,568 · end of year $111,502
Mission and programs · 2024
Mission
Artworks is Trentons visual arts center, connecting community, culture and creativity through the arts. We serve regional artists and residents of Trenton and neighboring communities of all cultures and backgrounds with a year-round calendar of offerings.
Activities or mission (Part I)
Artworks is Trentons visual arts center, connecting community, culture and creativity through the arts. We serve regional artists and residents of Trenton and neighboring communities
-
Public Art Events and Programs: Art All Night. Art All Night has been an art and entertainment event in Trenton, N.J. held on the third weekend in June. Generally, pieces of art from artists of all ages, skill levels and mediums are submitted, and thousands attend. In 2021, Art All Night was held virtually due to COVID-19. Art All Day. Art All Day is a day-long open studio, creative space and public art tour throughout the City of Trenton, held in the fall. In 2020, the event became a joint event with Trenton Ciclovia, focusing on ourdoor activities in keeping with COVID-19 protocols. Public art. In 2021, Artworks oversaw several mural and other public art projects in Trenton.
Expenses $184,745 · Revenue $4,595
-
Gallery exhibitions to showase local and regional artists.
Expenses $115,660 · Revenue $30,912
-
Educational programs include art classes for children, teens and adults.
Expenses $75,056 · Revenue $6,662
As filed on the 2024 return.
Listed in Part VII
-
Craig Shofed
Managing Director
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Addison Pfeiffer
Artistic Director
- Total calculated
- $70,582
- From this org
- $70,582
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nasir Square
Community & Education Director
- Total calculated
- $46,575
- From this org
- $46,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gerald Liu
Chair
- Total calculated
- $0
- Hours/week
- 5
-
D Vance Smith
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Lucash
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Carmelle Beaugelin
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Sushama Austin-Connor
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jeannie Davis
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Terea Schaffer
Trustee
- 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
- 2024
- Filed
- 20 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522179349301417
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