Form 990 for tax year 2022
Filed by SAUGATUCK CENTER FOR THE ARTS INC.
Totals
- Total revenue
- $1,970,415
- Total expenses
- $2,463,337
- Contributions and grants received
- $1,005,661
- Grants paid
- $0
- Program service revenue
- $724,580
- Investment income
- $8,136
- Other revenue
- $232,038
- Total assets, end of year
- $3,363,254
- Total liabilities, end of year
- $221,075
- Net assets or fund balances, end of year
- $3,142,179
- Program services expenses (Part IX)
- $2,185,071
- Management and general expenses
- $171,256
- Fundraising expenses
- $107,010
- Program service expenses (Part III)
- $2,185,071
Program services were 88.7% 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)
$78,225
-
1f · All other contributions, gifts and grants
$927,436
-
2a · Program service revenue: SUMMER THEATRICAL PERFORMANCE
total $485,844 · related or exempt $485,844
-
2b · Program service revenue: PERFORMANCES
total $196,197 · related or exempt $196,197
-
2c · Program service revenue: WORKSHOPS/CLASSES/FEE INCOME
total $42,539 · related or exempt $42,539
-
3 · Investment income
total $8,136 · excluded $8,136
-
6a · Gross rents
real property $101,050
-
6b · Less rental expenses
real property $101,582
-
6c · Rental income or loss
real property -$532
-
6d · Net rental income or loss
total -$532 · unrelated business -$532
-
8a · Fundraising events: gross income
$301,001
-
8b · Fundraising events: direct expenses
$68,431
-
8c · Net income from fundraising events
total $232,570
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,572 · program services $46,524 · management and general $46,524 · fundraising $46,524
-
7 · Other salaries and wages
total $798,632 · program services $699,031 · management and general $70,014 · fundraising $29,587
-
9 · Other employee benefits
total $26,955 · program services $23,246 · management and general $2,173 · fundraising $1,536
-
10 · Payroll taxes
total $88,504 · program services $75,757 · management and general $7,467 · fundraising $5,280
-
11c · Fees: accounting
total $9,570 · management and general $9,570
-
11g · Fees: other
total $34,940 · program services $25,440 · management and general $9,500
-
12 · Advertising and promotion
total $36,309 · program services $36,309
-
13 · Office expenses
total $40,985 · program services $35,692 · management and general $2,236 · fundraising $3,057
-
14 · Information technology
total $6,083 · program services $5,616 · management and general $467
-
16 · Occupancy
total $78,184 · program services $73,772 · management and general $4,412
-
17 · Travel
total $6,624 · program services $6,624
-
19 · Conferences, conventions and meetings
total $4,486 · management and general $4,486
-
20 · Interest
total $4,182 · program services $3,973 · management and general $209
-
22 · Depreciation, depletion and amortization
total $178,026 · program services $168,259 · management and general $9,767
-
23 · Insurance
total $16,489 · program services $15,588 · management and general $901
-
24a · Other expenses: SUMMER THEATRICAL EXPENSE
total $705,275 · program services $705,275
-
24b · Other expenses: PERFORMANCES
total $109,211 · program services $109,211
-
24c · Other expenses: EXHIBITIONS
total $66,179 · program services $66,179
-
24d · Other expenses: CLASSES
total $46,802 · program services $46,802
-
24e · All other expenses
total $66,329 · program services $41,773 · management and general $3,530 · fundraising $21,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $909,545 · end of year $240,959
-
2 · Savings and temporary cash investments
beginning of year $10,716 · end of year $168,912
-
3 · Pledges and grants receivable
beginning of year $191,250 · end of year $145,675
-
9 · Prepaid expenses and deferred charges
beginning of year $2,100 · end of year $26,433
-
10a · Land, buildings and equipment: cost or other basis
$4,012,975
-
10b · Land, buildings and equipment: accumulated depreciation
$1,816,577
-
10c · Land, buildings and equipment, net
beginning of year $2,152,278 · end of year $2,196,398
-
11 · Investments: publicly traded securities
beginning of year $600,602 · end of year $569,877
-
15 · Other assets
beginning of year $15,000 · end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $21,828 · end of year $23,740
-
19 · Deferred revenue
beginning of year $36,513 · end of year $50,945
-
25 · Other liabilities
beginning of year $149,900 · end of year $146,390
-
27 · Net assets without donor restrictions
beginning of year $3,233,754 · end of year $2,853,821
-
28 · Net assets with donor restrictions
beginning of year $439,496 · end of year $288,358
Mission and programs · 2022
Mission
THE MISSION IS TO ENHANCE THE PERFORMING, CINEMATIC AND VISUAL ARTS; ARTS EDUCATION; AND CULTURAL EXPERIENCES AVAILABLE TO ADULTS AND CHILDREN IN THE GREATER LAKESHORE COMMUNITY.
-
ENHANCE THE PERFORMING, CINEMATIC, AND VISUAL ARTS; ARTS EDUCATION; AND CULTURAL EXPERIENCES AVAILABLE TO ADULTS AND CHILDREN IN THE GREATER LAKESHORE COMMUNITY.
Expenses $2,185,071
As filed on the 2022 return.
Listed in Part VII
-
Kristin ArmstrongKRISTIN ARMSTRONG
EXECUTIVE DI
- Total calculated
- $146,072
- From this org
- $139,572
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 40
-
Jeff AntayaJEFF ANTAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ArmstrongJOHN ARMSTRONG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine BlagdurnCATHERINE BLAGDURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginny BrooksGINNY BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CoylePATRICK COYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne DecykROXANNE DECYK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stelios DokianakisSTELIOS DOKIANAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GanttMICHAEL GANTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard HerifordRICHARD HERIFORD
CHAIR ERMITU
- Total calculated
- $0
- Hours/week
- 1
-
Jim HundrieserJIM HUNDRIESER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt JacksonMATT JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol JosefowiczCAROL JOSEFOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike Van MeterMIKE VAN METER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb MintonDEB MINTON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Patsy RamseyPATSY RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis RandolphTRAVIS RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SellmanJIM SELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian StephensBRIAN STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WylieLISA WYLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349301561
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